FURP.ORG / PUBLIC DATA EXPLORER

ALLISON ROSE FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLISON ROSE FOUNDATION (EIN 83-1999490)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202333149349202338
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T14:07:25-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371574855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORRIGAN KRAUSEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 AMERICAN BLVD SUITE 201AddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44145ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831999490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON ROSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2162462109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31842AddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY WATROBAPersonNm
Person TitleKIMBERLY WATROBAPersonTitleTxt
Phone2162462109PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastWATROBAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT S HARSAR CPAPreparerPersonNm
PTINP00598344PTIN
Phone4404710800PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressALLISONROSEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$168,336FundraisingGrossIncomeAmt
Special Events Direct Expenses$61,685SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$106,651SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,236OtherRevenueTotalAmt
Total Revenue$107,887TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,593FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$34,982OtherExpensesTotalAmt
Total Expenses$68,575TotalExpensesAmt
Excess Or Deficit For Year$39,312ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$213,200NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$252,512NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$213,200BOYAmt
EOY$252,512EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,200BOYAmt
EOY$252,512EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$213,200BOYAmt
EOY$252,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ALLISON ROSE FOUNDATION IS DEDICATED TO CHANGING THE LIVES OF FOOD ALLERGY FAMILIES THROUGH EDUCATION, AWARENESS, RESERACH AND ADVOCACY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHANGING THE LIVES OF FOOD ALLERGY FAMILIES THROUGH EDUCATION, AWARENESS, RESERACH AND ADVOCACY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$68,575ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL SUHY
CHAIRMAN OF THE BOARD20.00$0$0$0
REBECCA SUHY
EXECUTIVE DIRECTOR30.00$25,000$0$0
GILON RUBANENKO
VICE CHAIRMAN OF THE BOARD5.00$0$0$0
ROGER GONGOS
BOARD MEMBER5.00$0$0$0
DR SANDRA HONG
BOARD MEMBER5.00$0$0$0
RACHAEL WINTHROP
BOARD MEMBER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY WATROBABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15144 BROOKSIDE RDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Phone2162462109PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$173,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,324CurrentTaxYearMinus1YearAmt
Total$444,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$173,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,324CurrentTaxYearMinus1YearAmt
Total$444,880TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$444,880PublicSupportTotal170Amt
Total Support$444,880TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$46,379GrossReceiptsEvent1Amt
Gross Revenue Event1$46,379GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,819OtherDirectExpensesEvent1Amt
Event2YELLOW BRICK ROADEvent2Nm
Gross Receipts Event2$121,957GrossReceiptsEvent2Amt
Gross Revenue Event2$121,957GrossRevenueEvent2Amt
Other Direct Expenses Event2$38,866OtherDirectExpensesEvent2Amt
Gross Receipts Total$168,336GrossReceiptsTotalAmt
Gross Revenue Total Events$168,336GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,685OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,685DirectExpenseSummaryEventsAmt
Net Income Summary$106,651NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 1,236.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 297. DESCRIPTION: DONATIONS. AMOUNT: 9,593. DESCRIPTION: EDUCATION MATERIAL & TRAINING. AMOUNT: 5,345. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,889. DESCRIPTION: SUPPLIES. AMOUNT: 7,253. DESCRIPTION: ADVERTISING. AMOUNT: 6,050. DESCRIPTION: INSURANCE. AMOUNT: 2,434. DESCRIPTION: OH FEES. AMOUNT: 225. DESCRIPTION: FOOD. AMOUNT: 1,122. DESCRIPTION: TRAVEL. AMOUNT: 628. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 34,982.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc