2020-08-31T15:44:59-07:00 2019-12-31 330894731 Kenneth S Cohen CPA INC 542 Forrest Bluff Encinitas CA 92024 990EZ 2019-01-01 462211352 ROLLIN FROM THE HEART FOUNDATION ROLL 7606326623 2063 SHADOW GROVE WAY ENCINITAS CA 92024 ALISON BROWN Secretary 2020-08-31 true Kenneth S Cohen P01214812 8583425757 2019 2020-11-19 02:30:22Z X X WWW.ROLLINFROMTHEHEART.ORG X X 144648 X 96148 6000 0 42500 32275 10225 0 112373 86323 567 74928 161818 -49445 68299 18854 X 52544 12743 20873 9788 73417 22531 5118 3676 68299 18855 IMPROVING THE LIVES OF DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS BY PRODVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN SKATEBOARDING, SURFING AND CAMPING IN AN EFFORT TO PROMOTE LESS SEDENTARY, MORE ACTIVE LIFE STYLES AND MAKE POSITIVE LIFE CHOICES. THE FOUNDATION HAS ACHEIVED GOALS SET OUT IN ITS MISSION STATMENT BY PROVIDING EVENTS FOR AT-RISK YOUTH WHERE THEY WERE ABLE TO PARTICIPATE IN ACTIVITIES NOT OTHERWISE AVAILABLE TO THEM, SUCH AS SURFING, SKATEBOARDING AND CAMPING. JOHN BARRY CEO 20.00 0 ALISON BROWN Secretary 10.00 0 MIKE CHAPIN CFO 0 0 false false false false false false false 0 0 0 false 0 0 false CA ALISON BROWN 2063 SHADOW GROVE WAY ENCINITAS CA 92024 7606326623 false false false false false false false false false false false NONE NONE true X 38427 43678 97540 177632 96148 453425 0 0 0 0 38427 43678 97540 177632 96148 453425 0 0 453425 0 0 0 0 38427 43678 97540 177632 96148 453425 1.00000 1.00000 0.00000 X ART AUCTION 22000 22000 GOLF TOURNAMENT 20500 20500 32275 42500 42500 32275 32275 10225 Other Expenses.1001 Advertising and Promotion $200 Other Expenses.1008 Interest $243 Other Expenses.1009 Depreciation $6525 Other Expenses.1 PROGRAM EXPENSE $21442 Other Expenses.2 INSURANCE $13216 Other Expenses.3 SCHOLARSHIPS $10200 Other Expenses.4 EVENT EXPENSES $6879 Other Expenses.5 STORAGE RENT $5639 Other Expenses.6 FUEL $2723 Other Expenses.7 TRUCK EXPENSES $2056 Other Expenses.8 PAYROLL PROCESSING $1699 Other Expenses.9 MENTORING $1172 Other Expenses.10 MEALS $931 Other Expenses.11 WEBSITE $672 Other Expenses.12 OFFICE SUPPLIES AND EXPENSE $651 Other Expenses.13 COMPUTER AND INTERNET $506 Other Expenses.14 FILING FEES $105 Other Expenses.15 DUES & SUBSCRIPTIONS $69 Other Assets.1004 Miscellaneous - Beginning $16313 Miscellaneous - Ending $9788 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4560 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1 CREDIT CARDS - Beginning $4888 CREDIT CARDS - Ending $3446 Total Liabilities.2 DIRECTOR ADVANCE - Beginning $230 DIRECTOR ADVANCE - Ending $230