ROBONATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROBONATION INC (EIN 52-1797483)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349315724
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)
Return2023-11-15T13:45:18-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521797483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBONATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBOBusinessNameControlTxt
Phone5714124500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 CLARENDON BOULEVARD 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARYL DAVIDSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5714124500PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARYLPersonFirstNm
Person LastDAVIDSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

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 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARYL DAVIDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 CLARENDON BOULEVARD 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,108,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROBONATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,665,823PYContributionsGrantsAmt
CY Contributions Grants$3,629,235CYContributionsGrantsAmt
PY Program Service Revenue$1,209,325PYProgramServiceRevenueAmt
CY Program Service Revenue$1,445,784CYProgramServiceRevenueAmt
PY Investment Income$37,550PYInvestmentIncomeAmt
CY Investment Income$29,856CYInvestmentIncomeAmt
PY Other Revenue-$20,047PYOtherRevenueAmt
CY Other Revenue$3,215CYOtherRevenueAmt
PY Total Revenue$2,892,651PYTotalRevenueAmt
CY Total Revenue$5,108,090CYTotalRevenueAmt
PY Grants And Similar Paid$38,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,174,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,298,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,025,576PYOtherExpensesAmt
CY Other Expenses$3,897,499CYOtherExpensesAmt
PY Total Expenses$3,238,127PYTotalExpensesAmt
CY Total Expenses$5,230,500CYTotalExpensesAmt
PY Revenues Less Expenses-$345,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,410CYRevenuesLessExpensesAmt
Total Assets BOY$3,648,286TotalAssetsBOYAmt
Total Assets EOY$3,269,968TotalAssetsEOYAmt
Total Liabilities BOY$848,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$858,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,799,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,411,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SPONSOR, PROMOTE AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES TO INCREASE PUBLIC AWARENESS AND ACCEPTANCE OF ROBOTICS TECHNOLOGY; TO PROMOTE PUBLIC EDUCATION IN THE FIELD OF ROBOTICS TECHNOLOGY THROUGH DISCUSSION GROUPS, FORUMS, PANELS AND OTHER PROGRAMS; AND TO PROVIDE SUPPORT TO ADVANCE THE TRAINING AND EDUCATION OF INDIVIDUALS IN ROBOTICS TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,332,559ExpenseAmt
Grant$35,000GrantAmt
DescSTUDENT COMPETITIONS: SPONSORED AND SUPPORTED COMPETITIONS IN WHICH TEAMS OF COLLEGE, HIGH SCHOOL, AND MIDDLE SCHOOL STUDENTS FROM VARIOUS COUNTRIES DESIGNED, BUILT AND OPERATED UNMANNED AND REMOTELY OPERATED VEHICLES TO ACHIEVE SPECIFIED PERFORMANCE AND MISSION GOALS. THESE COMPETITIONS FOSTER TECHNICAL INNOVATION IN UNMANNED SYSTEMS AND HELP TO DEVELOP THE FUTURE WORKFORCE FOR THE ROBOTICS INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,036,770ExpenseAmt
Revenue$1,445,784RevenueAmt
DescEDUCATION: CONDUCTED ACTIVITIES TO PROMOTE AWARENESS OF AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) AMONG STUDENTS IN GRADES K-12, WITH EMPHASIS ON FOSTERING INTEREST IN CAREERS IN ROBOTICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,369,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARYL DAVIDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5714124500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 CLARENDON BOULEVARD 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EUGENE FRASER
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
RAASHI QUATTLEBAUM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VIRGINIA YOUNG
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
KENNETH BERRY
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
JOHN WAICKWICZ
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
STEVE DUBA
BOARD OF TRUSTEES1.00Yes (X)$0$0$0
DARYL DAVIDSON
PRESIDENT AND CEO40.00Yes (X)$175,704$0$12,250
JANELLE CURTIS
STRATEGY AND MARKETING DIR40.00$115,682$0$8,214Yes (X)
LINDSEY GROARK
PROGRAM DIRECTOR40.00$118,068$0$8,050Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$409,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,514TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
APACO ELECTRONICS
6433 PINECASTLE BLVD STE 2ORLANDOFL32809KIT MANUFACTURING, INVENTORY MANAGEMENT,$1,076,101
OPEN SOURCE ROBOTICS FOUNDATION INC
170 S WHISMAN ROAD BLDG D STE AMOUNTAIN VIEWCA940411512VRX EVENT CONSULTING$436,900
THE UNIVERSITY OF MARYLAND
THE UNIVERSITY OF MARYLANDCOLLEGE PARKMD20742EVENT CONFERENCE SERVICES$337,890
THINK GLOBAL LOGISTICS PTY LTD
EVENT LOGISTICS AND WAREHOUSE STORAGE$230,639ABN 58 166 822 340 LEVEL 2 88 GEAS2000
FACTORY DOOR LLC
3002 APOLLO DRIVE SUITE 10CHAMPAIGNIL61822CONSULTING, KIT MFG, INV MGMT$122,890
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$3,533,836GovernmentGrantsAmt
All Other Contributions$95,399AllOtherContributionsAmt
Total Contributions$3,629,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL KIT INCOME900099$1,201,161$1,201,161
HOUSING FEES900099$162,704$162,704
ENTRY FEES900099$71,532$71,532
SALES900099$10,387$10,387
FieldValueIRS element (for citing)
Total Program Service Revenue$1,445,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,856TotalRevenueColumnAmt
Exclusion$29,856ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,215TotalRevenueColumnAmt
Exclusion$3,215ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,215OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,108,090TotalRevenueColumnAmt
Related Or Exempt Func Income$1,445,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,071ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,954TotalAmt
Program Services$90,428ProgramServicesAmt
Management And General$97,526ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$922,026TotalAmt
Program Services$865,257ProgramServicesAmt
Management And General$56,769ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,619TotalAmt
Program Services$37,619ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,160TotalAmt
Management And General$68,160ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,242TotalAmt
Program Services$71,737ProgramServicesAmt
Management And General$10,505ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,380TotalAmt
Management And General$9,380ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,050TotalAmt
Management And General$128,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$683,879TotalAmt
Program Services$620,778ProgramServicesAmt
Management And General$63,101ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,992TotalAmt
Program Services$16,171ProgramServicesAmt
Management And General$24,821ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$213,659TotalAmt
Program Services$88,171ProgramServicesAmt
Management And General$125,488ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,573TotalAmt
Program Services$6,755ProgramServicesAmt
Management And General$80,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$346,397TotalAmt
Program Services$290,204ProgramServicesAmt
Management And General$56,193ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$991,854TotalAmt
Program Services$984,959ProgramServicesAmt
Management And General$6,895ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,476TotalAmt
Management And General$3,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,849TotalAmt
Program Services$9,862ProgramServicesAmt
Management And General$14,987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOOL KITS AND EQUIPMENT$1,087,993$1,073,479$14,514
COMPETITION AWARDS$163,465$163,403$62
MISCELLANEOUS$79,965$8$79,957
TAXES AND FEES$22,898$10,162$12,736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,069TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$7,733ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,230,500TotalAmt
Program Services$4,369,329ProgramServicesAmt
Management And General$861,171ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,576BOYAmt
EOY$55,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$134,379BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$515,663BOYAmt
EOY$979,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,991BOYAmt
EOY$82,728EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,537BOYAmt
EOY$165,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,590LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,433EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,683,140BOYAmt
EOY$1,976,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,648,286BOYAmt
EOY$3,269,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$422,934BOYAmt
EOY$839,780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$18,865EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$207,671BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,792BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$848,897BOYAmt
EOY$858,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,799,389BOYAmt
EOY$2,411,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,799,389BOYAmt
EOY$2,411,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,648,286BOYAmt
EOY$3,269,968EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$122,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$571,255NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$305,599OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,817,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,085,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,420,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,823CurrentTaxYearMinus1YearAmt
Current Tax Year$3,629,235CurrentTaxYearAmt
Total$11,618,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,817,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,085,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,420,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,823CurrentTaxYearMinus1YearAmt
Current Tax Year$3,629,235CurrentTaxYearAmt
Total$11,618,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,532SubstantialContributorsTotAmt
Public Support Total170$11,605,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,550CurrentTaxYearMinus1YearAmt
Current Tax Year$29,886CurrentTaxYearAmt
Total$202,292TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year-$20,047CurrentTaxYearMinus1YearAmt
Current Tax Year$3,215CurrentTaxYearAmt
Total$2,302TotalAmt
FieldValueIRS element (for citing)
Total Support$11,823,386TotalSupportAmt
Gross Receipts Rltd Activities$7,947,355GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98160PublicSupportCY170Pct
Public Support PY1700.96160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,023OtherCostOrOtherBasisAmt
Depreciation$16,590DepreciationAmt
Book Value$10,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,433TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,536,835TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$571,255NetUnrealizedGainsInvstAmt
Revenue Not Reported-$571,255RevenueNotReportedAmt
Revenue Subtotal$5,108,090RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,108,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,230,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,230,500ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,230,500TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2022, ROBONATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$60,900
NORTH AMERICA00PROGRAM SERVICES$2,000
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$2,250
SOUTH AMERICA00PROGRAM SERVICES$5,500
SOUTH ASIA00PROGRAM SERVICES$500
EUROPE00PROGRAM SERVICES$7,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$78,150SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$78,150TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SEPDAC INC (IARC)
161 RIDGE RD THE PRESERVE AT SHARPMTNJASPERGA30143753078873501(C)(3)$15,000$0IARC SPONSORSHIP
SUAS SEAFARER CHAPTER
PO BOX 141CALIFORNIAMD20619522155394501(C)(3)$20,000$0SUAS SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUNDS REPORTED ARE SPONSORSHIPS OF OTHER STUDENT COMPETITIONS. THE ORGANIZATION ASKS THAT SPONSORSHIPS BE ACKNOWLEDGED, BUT THERE IS NO FURTHER MONITORING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDARYL DAVIDSONPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$175,704BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,250DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,954TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE TREASURER. IT WAS THEN SENT TO ALL BOARD MEMBERS ONCE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE REPORT IS REQUIRED FROM EACH MEMBER OF THE GOVERNING BODY AND SENIOR STAFF. ANY REPORTED OR APPARENT CONFLICTS WHICH ARISE AT ANY TIME ARE REFERRED TO THE GOVERNING BODY FOR ACTION IN ACCORDANCE WITH ROBONATION'S ESTABLISHED WRITTEN POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ROBONATION'S COMPENSATION COMMITTEE OF THE FOUNDATION'S BOARD, WITH SUPPORTING DATA FROM A COMPENSATION STUDY AND WITH SUBSEQUENT ANNUAL ADJUSTMENTS BASED ON PUBLISHED COMPENSATION SURVEYS. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. COMPENSATION FOR KEY EMPLOYEES IS BASED ON KNOWLEDGE OF INDUSTRY AND REGIONAL NORMS AND REFERENCE TO PUBLISHED COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS BASED UPON MERITS OF THE REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTS: PROGRAM SERVICE EXPENSES 400,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,900. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 157,626. MANAGEMENT AND GENERAL EXPENSES 62,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,491. TEMPORARY HELP AND RECRUITING: PROGRAM SERVICE EXPENSES 62,252. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,488.
FORM 990, PART XI, LINE 9:ADJUSTMENTS TO ACCOUNTS RECEIVABLE AND REFUNDABLE ADVANCES OF FINANCIAL STATEMENTS COMPLETED AFTER THE FORM 990 FILING 305,599.

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