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ROSE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROSE FOUNDATION (EIN 84-3224477)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202233149349201023
Schema version
2021v4.2
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)
Return2022-11-10T09:59:50-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341873282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH 9TH STREET SUITE 1000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843224477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone7634257524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13217 85TH AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55443ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK ENGLERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7634257524PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEREKPersonFirstNm
Person LastENGLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE THIELPreparerPersonNm
PTINP00526510PTIN
Phone6123397811PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,061GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,061ContributionsGiftsGrantsEtcAmt
Total Revenue$101,061TotalRevenueAmt
Grants And Similar Amounts Paid$99,321GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,825FeesAndOtherPymtToIndCntrctAmt
Total Expenses$101,146TotalExpensesAmt
Excess Or Deficit For Year-$85ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,222NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,106BOYAmt
EOY$1,231EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,106BOYAmt
EOY$1,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$884BOYAmt
EOY$94EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,222BOYAmt
EOY$1,137EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPLY CLOTHING TO CHILDREN WHO CANNOT AFFORD TO PURCHASE THEIR OWN BY COLLECTING USED CLOTHING, AS WELL AS CASH CONTRIBUTIONS TO PURCHASE NEW CLOTHING, AND DISTRIBUTING IT THROUGH PARTNERSHIPS WITH OTHER LOCAL NONPROFITS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS BEEN HELPING CHILDREN WHO ARE NOT ABLE TO AFFORD CLOTHING BY COLLECTING CASH CONTRIBUTIONS AND USED CLOTHING TO HELP DISTRIBUTE ITEMS THROUGH PARTNERSHIPS WITH OTHER LOCAL NONPROFITS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$99,321GrantsAndAllocationsAmt
Program Service Expenses$99,321ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,321TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEREK ENGLER
VICE PRESIDENT0.25$0$0$0
BONNIE ENGLER
PRESIDENT, DIRECTOR0.25$0$0$0
LAURA DIZON
DIRECTOR0.25$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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEREK ENGLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13217 85TH AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55443ZIPCd
FieldValueIRS element (for citing)
Phone7634257524PhoneNum
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 Minus1 Year$105,039CurrentTaxYearMinus1YearAmt
Current Tax Year$101,061CurrentTaxYearAmt
Total$206,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$105,039CurrentTaxYearMinus1YearAmt
Current Tax Year$101,061CurrentTaxYearAmt
Total$206,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,878SubstantialContributorsTotAmt
Public Support Total170$170,222PublicSupportTotal170Amt
Total Support$206,100TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GOOD IN THE HOOD. GRANTEE ADDRESS: 7733 WEST RIVER RD MINNEAPOLIS, MN 55444. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: 10/13/21. AMOUNT GIVEN: 12,800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: SHARING AND CARING HANDS. GRANTEE ADDRESS: 525 NORTH 7TH STREET MINNEAPOLIS, MN 55405. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: 10/20/21. AMOUNT GIVEN: 8,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: COMMUNITY EMERGENCY ASSISTANCE PROGRAMS. GRANTEE ADDRESS: 7051 BROOKLYN BLVD. MINNEAPOLIS, MN 55429. PROPERTY DESCRIPTION: WINTER COATS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: 09/28/21. AMOUNT GIVEN: 8,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GRANTS MADE UNDER $5,000. PROPERTY DESCRIPTION: WINTER COATS. AMOUNT GIVEN: 70,521. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 99,321.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO PILGRIM DRYCLEANING. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 94.

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

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