ROOSEVELT HIGH SCHOOL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROOSEVELT HIGH SCHOOL FOUNDATION (EIN 42-1239735)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-10
- IRS object ID
- 201441619349300714
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-10T10:14:40-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271707151 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYNNSWEENEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12177 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421239735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSEVELT HIGH SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROOS | NameControl |
| Phone | 5156642020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER STREET | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN KRAUSE | Name |
| Title | TREASURER | Title |
| Phone | 5156642020 | Phone |
| Date Signed | 2014-06-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SWEENEY | Name |
| PTIN | P01286208 | PTIN |
| Phone | 5159744257 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER STREET | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 252667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRHSFOUNDATION.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE ROOSEVELT HIGH SCHOOL FOUNDATION/ALUMNI ASSOCIATION IS ORGANIZED FOR EDUCATIONAL PURPOSES IN ORDER TO ADVANCE, SUPPORT, AND ASSIST IN THE DEVELOPMENT AND GROWTH OF THE STUDENTS AND FACULTY AT ROOSEVELT HIGH SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 178124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5252 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34674 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 211497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 242443 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65847 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74085 | OtherExpensePriorYear |
| Other Expenses Current Year | 69541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 316528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 135388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76109 | RevenuesLessExpensesCY |
| Total Assets BOY | 612416 | TotalAssetsBOY |
| Total Assets EOY | 688650 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 612416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 688650 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ROOSEVELT HIGH SCHOOL FOUNDATION/ALUMNI ASSOCIATION IS ORGANIZED FOR EDUCATIONAL PURPOSES IN ORDER TO ADVANCE, SUPPORT, AND ASSIST IN THE DEVELOPMENT AND GROWTH OF THE STUDENTS AND FACULTY AT ROOSEVELT HIGH SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27258 | Expense |
| Grants | 27258 | Grants |
| Description | CAPITAL IMPROVEMENTS & GRANTS-FUNDS PROVIDED TO THE SCHOOL FOR IMPROVEMENTS TO THE SCHOOL FOR IMPROVEMENTS TO THE BUILDING AND GROUNDS. GRANTS ARE PAID TO TRHS FOR SCHOLARSHIPS AND OTHER AWARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38589 | Expense |
| Grants | 38589 | Grants |
| Description | GRANT EXPENSE-FUNDS PAID FOR POWELL GRANTS, AND OTHER STUDENT & TEACHER SCHOLARSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14943 | Expense |
| Description | REUNION SUPPORT AND ALUMNI RELATIONS-PROVIDE REVOLVING FUNDS FOR CLASS REUNIONS TO FACILITATE CLASS MAILINGS AND MEETING FACILITIES. DEVELOPMENT AND MAINTAINENCE OF A WEBSITE AND ALUMNI NEWSLETTER. PROVIDE ALUMNI REUNION TOURS OF THE SCHOOL. PROVIDES FUNDS FOR THE ANNUAL R PARTY. PROVIDES AWARD HARDWARE TO AWARD RECIPIENTS. PROVIDE FUNDS FOR PRESENTAIONS AND EVENTS RELATED TO ROOSEVELT HIGH SCHOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54598 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 54598 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 135388 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANINE RUTTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5156642020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER STREET | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE WHATLEY | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| FRITZ CRAIGER | ||||||
| PRESIDENT ELECT | 3.00 | X | X | 0 | 0 | 0 |
| JOHN SWEENEY | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RANDI RAY WATSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| KATHIE DANIELSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BOB GERNES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WES GRAHAM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEVIN KRAUSE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARTY KENWORTHY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KENT MAUCK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| REGINA MCNEAR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAY SMITH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHRIS STEELE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ELAINE STEINGER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SARAH SUSANIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK WARD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOUG WELLS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHUCK WHEELER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JASON WILLIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 26387 | MembershipDues |
| All Other Contributions | 144679 | AllOtherContributions |
| Total Contributions | 171066 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5252 | TotalRevenueColumn |
| Exclusion | $5,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76349 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 41170 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35179 | TotalRevenueColumn |
| Exclusion | $35,179 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27258 | Total |
| Program Services | 27258 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38589 | Total |
| Program Services | 38589 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43008 | Total |
| Program Services | 43008 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11731 | Total |
| Program Services | 11731 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2224 | Total |
| Program Services | 2224 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810 | Total |
| Program Services | 810 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES & MATERIALS | 2447 | 2447 |
| HALL OF FAME | 2202 | 2202 |
| DATABASE | 1499 | 1499 |
| TELEPHONE | 1408 | 1408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4212 | Total |
| Program Services | 4212 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135388 | Total |
| Program Services | 135388 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612416 | BOY |
| EOY | 238979 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 449671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612416 | BOY |
| EOY | 688650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612416 | BOY |
| EOY | 688650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612416 | BOY |
| EOY | 688650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612416 | BOY |
| EOY | 688650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 76109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 125 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171066 | CurrentTaxYear |
| Total | 1996697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171066 | CurrentTaxYear |
| Total | 1996697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1996697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28996 | CurrentTaxYear |
| Total | 51957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2048654 | TotalSupport |
| Gross Receipts From Admissions Etc | 76349 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GREATER DES MOINES FOUNDATION | Description |
| Book Value | 449671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 449671 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | R PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 54228 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54228 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31020 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RIDER CUP | NameOfEvent2 |
| Gross Receipts Event2 | 22121 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22121 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10150 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 76349 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76349 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41170 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41170 | DirectExpenseSummaryEvents |
| Net Income Summary | 35179 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES PUBLIC SCHOOLS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 WALNUT ST | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 27258 | AmountOfCashGrant |
| Purpose Of Grant | MONEY WAS RAISED BY A CAPITAL CAMPAIGN TO HELP WITH THE COST OF RENOVATING THE SCHOOL BUILDING AND SURROUNDING GROUNDS. AMOUNT INCLUDES DISBURSEMENTS FOR NON-RENOVATION PROGRAMS PAID TO TRHS. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | POWELL AND OTHER GRANTS-GRANTS TO STUDENTS AND TEACHERS TO ATTEND PROGRAMS OUTSIDE OF ROOSEVELT THAT FURTHER EDUCATION AND DEVELOPMENT. | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 38589 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES RECIPIENTS OF GRANTS AND SCHOLARSHIPS TO PROVIDE IN WRITING WHAT THE FUNDS WILL BE USED FOR. ONCE THE FOUNDATION APPROVES THE DISBURSEMENT OF FUNDS, CHECKS ARE ISSUED IN THE NAME OF THE BENEFICIARY AND THE EDUCATIONAL INSTITUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ROOSEVELT FOUNDATION PREPARES ITS ANNUAL FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE USED IN PREPARING THE 990. THE PREPARED 990 IS REVIEWED AND SIGNED BY A FOUNDATION OFFICER BEFORE SUBMITTING TO THE IRS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS RELATED TO THE FOUNDATION CAN BE REVIEWED UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | DIRECTOR: PROGRAM SERVICE EXPENSES 43,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,008. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | OTHER CHANGE 125. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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