ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION
Cite this
Plain text ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/roosevelt-elementary-educational-foundation-201143084. Retrieved 2026-11-01.
APA furp.org. (n.d.). ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/roosevelt-elementary-educational-foundation-201143084
MLA “ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/roosevelt-elementary-educational-foundation-201143084. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $202K · expenses $190K · assets $231K
- Also known as
- FOUNDATION
- EIN
- 20-1143084
- Address
- 1990 LAGUNA ST, SANTA BARBARA, CA 93101-1014
- NTEE code
- B11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 23 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dave Ball | Treasurer | 2023-2024 | 4 | $0 reported | 1 |
| Katie Loster | President | 2023-2024 | 4 | $0 reported | 1 |
| Jamie Cervantes | Secretary | 2023-2024 | 4 | $0 reported | 1 |
| Aliza Nizet (former) | Treasurer | 2021-2022 | 4 | $0 reported | 1 |
| Denise Higgins (former) | Director | 2017-2022 | 4 | $0 reported | 1 |
| Brian Cronk (former) | President | 2019-2022 | 4 | $0 reported | 1 |
| Holly Blackwell Kuyper (former) | Secretary | 2019-2022 | 4 | $0 reported | 1 |
| Kristin Story (former) | President | 2018 | 4 | $0 reported | 1 |
| Dawn Fitzgerald (former) | Vice President | 2016-2018 | 8 | $0 reported | 1 |
| Jared Green (former) | Secretary | 2017-2018 | 4 | $0 reported | 1 |
| Robert Mislang (former) | President | 2017 | 0 | $0 reported | 1 |
| George Polchin (former) | Treasurer | 2015-2016 | 4 | $0 reported | 1 |
| John Luchetti (former) | Secretary | 2016 | 4 | $0 reported | 1 |
| Maureen Burke (former) | President | 2015 | 8 | $0 reported | 1 |
| Dawn Battles (former) | Secretary | 2015 | 4 | $0 reported | 1 |
| Sabrina Koceman (former) | President | 2014 | 4 | $0 reported | 1 |
| Tammi Flemming (former) | Treasurer | 2010-2014 | 4 | $0 reported | 1 |
| Christine Davis (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Eric Sanchez (former) | President | 2013 | 4 | $0 reported | 1 |
| Nancy Mixon (former) | President | 2012 | 0 | $0 reported | 1 |
| Katherine DeMille (former) | Secretary | 2010-2011 | 0 | $0 reported | 1 |
| Christine Feldman (former) | President | 2011 | 0 | $0 reported | 1 |
| Jane Bartholomew (former) | President | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE BALL | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE LOSTER | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CERVANTES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE BALL | Treasurer | 4 | $0 | - | - | $0 | 1 |
| KATIE LOSTER | President | 4 | $0 | - | - | $0 | 1 |
| JAMIE CERVANTES | Secretary | 4 | $0 | - | - | $0 | 1 |
2022 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALIZA NIZET | Treasurer | 4 | $0 | - | - | $0 | 1 |
| DENISE HIGGINS | Director | 4 | $0 | - | - | $0 | 1 |
| BRIAN CRONK | President | 4 | $0 | - | - | $0 | 1 |
| HOLLY BLACKWELL KUYPER | Secretary | 4 | $0 | - | - | $0 | 1 |
2021 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALIZA NIZET | Treasurer | 4 | $0 | - | - | $0 | 1 |
| DENISE HIGGINS | Director | 4 | $0 | - | - | $0 | 1 |
| BRIAN CRONK | President | 4 | $0 | - | - | $0 | 1 |
| HOLLY BLACKWELL KUYPER | Secretary | 4 | $0 | - | - | $0 | 1 |
2020 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE HIGGINS | President | 4 | $0 | - | - | $0 | 1 |
| BRIAN CRONK | Vice President | 4 | $0 | - | - | $0 | 1 |
| HOLLY BLACKWELL KUYPER | Secretary | 4 | $0 | - | - | $0 | 1 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE HIGGINS | President | 4 | $0 | - | - | $0 | 1 |
| BRIAN CRONK | Vice President | 4 | $0 | - | - | $0 | 1 |
| HOLLY BLACKWELL KUYPER | Secretary | 4 | $0 | - | - | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN STORY | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN FITZGERALD | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| DENISE HIGGINS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JARED GREEN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE HIGGINS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JARED GREEN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MISLANG | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN FITZGERALD | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN FITZGERALD | President | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POLCHIN | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUCHETTI | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BURKE | President | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POLCHIN | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| DAWN BATTLES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA KOCEMAN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tammi Flemming | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Christine Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Sanchez | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tammi Flemming | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Christine Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Davis | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammi Flemming | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Mixon | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katherine DeMille | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammi Flemming | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Feldman | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tammi Flemming | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine DeMille | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Bartholomew | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $201,555 | $190,289 | $230,620 | $230,620 | $66,120 | $134,866 | $0 | 0 | - |
| 2023 · Form 990EZ | ||||||||
| $194,978 | $175,225 | $219,354 | $219,354 | $65,891 | $128,637 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $155,466 | $125,766 | $199,601 | $199,601 | $61,653 | $93,390 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $86,022 | $161,680 | $170,839 | $170,839 | $59,706 | $25,597 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $34,801 | $50,352 | $254,913 | $254,910 | $9,987 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $109,464 | $174,284 | $273,946 | $273,946 | $83,983 | $16,286 | - | - | - |
| 2018 · Form 990 | ||||||||
| $223,090 | $195,127 | $413,416 | $413,416 | $103,537 | $29,147 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $289,141 | $279,792 | $385,453 | $385,453 | $127,177 | $46,728 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $373,454 | $340,015 | $376,730 | $376,104 | $155,406 | $77,522 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $314,622 | $302,473 | $344,109 | $342,665 | $90,128 | $72,236 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $313,904 | $303,649 | $334,016 | $330,516 | $104,381 | $78,799 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $326,139 | $398,222 | $322,160 | $320,107 | $87,454 | $110,422 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $330,011 | $337,525 | $392,371 | $392,190 | $92,661 | $105,274 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $292,768 | $268,212 | $399,704 | $399,704 | $79,057 | $109,963 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $301,917 | $203,824 | $375,148 | $375,148 | $113,148 | $109,173 | $0 | 0 | - |
Funders of this organization
9 grantors reported grants to this organization, $113,803 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2011-2015 | 8 | $40,500 | 2015 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $23,785 | 2024 | $10,747 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013 | 2 | $17,500 | 2013 | $11,500 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2012-2013 | 2 | $12,198 | 2013 | $6,328 | show |
| ROY & IDA EAGLE FOUNDATION | Private foundation | Fuzzy filed as “ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION” | 2021-2023 | 3 | $11,500 | 2023 | $5,000 | show |
| RUDI SCHULTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION” | 2018-2019 | 2 | $4,500 | 2019 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION” | 2014-2015 | 2 | $2,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION” | 2020-2023 | 4 | $1,320 | 2023 | $192 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION” | 2017 | 1 | $500 | 2017 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION | CA | B11 | $194,048 | $161,696 | President | $0 | Same NTEE code B11, revenue within 2x, same state, similar name |
| ROLLING HILLS ELEMENTARY FOUNDATION | CA | B11 | $189,083 | $178,222 | President | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| TIERRASANTA ELEMENTARY SCHOOL FOUNDATION | CA | B11 | $184,752 | $183,185 | SECRETARY | $0 | Same NTEE code B11, revenue within 2x, same state |
| WILLOW GROVE EDUCATIONAL FOUNDATION | CA | B11 | $230,117 | $218,345 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| BENJAMIN FRANKLIN ELEMENTARY FOUNDATION | CA | B11 | $224,954 | $120,684 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| ST JAMES SCHOOL EDUCATION FOUNDATION | CA | B11 | $196,692 | $82,484 | BOARD MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state |
| EMPRESA PERFORMING ARTS FOUNDATION | CA | B11 | $217,563 | $193,451 | President | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| WISHFORWARD EDUCATIONAL FOUNDATION INC | CA | B11 | $220,902 | $385,148 | MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state |
| PACIFICA EDUCATION FOUNDATION | CA | B11 | $217,223 | $92,884 | CO-PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| BEECHWOOD SCHOOL FOUNDATION | CA | B11 | $215,141 | $278,520 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| LYNBROOK EXCELLENCE IN EDUCATION FOUNDATION | CA | B11 | $195,856 | $183,159 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| TEMPLE CITY SCHOOLS FOUNDATION | CA | B11 | $176,870 | $175,295 | BOARD MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| SAN RAMON VALLEY EDUCATION FOUNDATION | CA | B11 | $217,996 | $243,353 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| COLEMAN ELEMENTARY SCHOOL PTO | CA | B11 | $191,221 | $243,582 | President | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| WESTVIEW FOUNDATION | CA | B11 | $216,958 | $214,346 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| CITY OF ORANGE PUBLIC LIBRARY FOUNDATION | CA | B11 | $218,507 | $99,959 | Executive Director | $42,000 | Same NTEE code B11, revenue within 2x, same state |
| COMMUNITY FOUNDATION FOR EAGLE PEAK | CA | B11 | $199,991 | $175,247 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| CRESCENTA VALLEY INSTRUMENTAL MUSIC FOUNDATION | CA | B11 | $206,177 | $111,541 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| SERA JEY FOUNDATION | CA | B11 | $176,192 | -$118,917 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| CHAPARRAL ASSOCIATION OF PARENTS AND EDUCATORS FOR STUDENTS | CA | B11 | $226,383 | $242,669 | Treasurer | $0 | Same NTEE code B11, revenue within 2x, same state |
| CARDINAL ALLIANCE PARENT ORGANIZATION | CA | B11 | $205,027 | $227,474 | Director | $0 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| EL SOL ACADEMY FOUNDATION | CA | B11 | $204,918 | $345,042 | EXEC. DIR. OF EL SOL ACADEMY | $263,867 | Same NTEE code B11, revenue within 2x, same state |
| PENINSULA BRIDGE EDUCATION FOUNDATION | CA | B11 | $209,977 | $30,068 | Board Member | $0 | Same NTEE code B11, revenue within 2x, same state |
| WINCHESTER ROAD FOUNDATION INC | CA | B11 | $211,690 | $153,135 | EXECUTIVE DI | $218,201 | Same NTEE code B11, revenue within 2x, same state |
| SLAM EDUCATIONAL FUND | CA | B11 | $197,000 | $160,900 | Secretary | $0 | Same NTEE code B11, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $190,289 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $69,560 | $69,560 | - | - | 36.6% | |
| All other expenses | $37,763 | $36,725 | $1,038 | - | 19.8% | |
| Other (as described) | CIMI EXPENSES | $25,611 | $25,611 | - | - | 13.5% |
| Other (as described) | PROGRAM AND ACTIVITIES EXPENSE | $21,883 | $21,883 | - | - | 11.5% |
| Other (as described) | TEACHER SUPPLIES | $17,149 | $17,149 | - | - | 9.0% |
| Other (as described) | SELF FUNDED PROGRAM EXPENSES | $15,699 | $15,699 | - | - | 8.3% |
| Fees: accounting | $1,780 | - | $1,780 | - | 0.9% | |
| Insurance | $844 | - | $844 | - | 0.4% | |
| Total | $190,289 | 100% |
2023 · Form 990EZ · $175,225 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $111,270 | 63.5% | |
| Fees to independent contractors | $63,955 | 36.5% | |
| Total | $175,225 | 100% |
2022 · Form 990EZ · $125,766 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $108,837 | 86.5% | |
| Fees to independent contractors | $16,929 | 13.5% | |
| Total | $125,766 | 100% |
2021 · Form 990EZ · $161,680 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $97,205 | 60.1% | |
| Fees to independent contractors | $64,475 | 39.9% | |
| Total | $161,680 | 100% |
2020 · Form 990EZ · $50,352 spent · pay $0 · grants $0 · events $908
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $50,352 | 100.0% | |
| Fundraising events Event | direct expenses; gross income - | $908 | reported apart |
| Total | $50,352 | 100% |
2019 · Form 990EZ · $174,284 spent · pay $0 · grants $0 · events $2,225
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $172,164 | 98.8% | |
| Fees to independent contractors | $2,120 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,225 | reported apart |
| Total | $174,284 | 100% |
2018 · Form 990 · $195,127 spent · pay $0 · grants $0 · events $16,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $112,873 | $112,873 | - | - | 57.8% |
| Other (as described) | PROGRAM AND ACTIVITIES EXPENSE | $36,067 | $36,067 | - | - | 18.5% |
| All other expenses | $19,564 | $16,844 | $2,720 | - | 10.0% | |
| Other (as described) | TEACHER SUPPLIES | $17,735 | $17,735 | - | - | 9.1% |
| Other (as described) | GENERAL FUNDRAISING EXP | $6,475 | - | - | $6,475 | 3.3% |
| Office expenses | $1,674 | - | $1,674 | - | 0.9% | |
| Insurance | $739 | - | $739 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $106,667 | $16,639 | reported apart | |||
| Total | $195,127 | 100% |
2017 · Form 990 · $279,792 spent · pay $0 · grants $0 · events $38,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $133,378 | $133,378 | - | - | 47.7% |
| Other (as described) | PROGRAM AND ACTIVITIES EXPENSE | $51,940 | $51,940 | - | - | 18.6% |
| All other expenses | $51,808 | $45,529 | $965 | $5,314 | 18.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $26,998 | $26,998 | - | - | 9.6% |
| Other (as described) | TEACHER SUPPLIES | $11,977 | $11,977 | - | - | 4.3% |
| Fees: accounting | $2,010 | - | $2,010 | - | 0.7% | |
| Insurance | $739 | - | $739 | - | 0.3% | |
| Office expenses | $707 | - | $707 | - | 0.3% | |
| Fees: other services | $235 | - | $235 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $150,777 | $38,701 | reported apart | |||
| Total | $279,792 | 100% |
2016 · Form 990 · $340,015 spent · pay $0 · grants $0 · events $47,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $150,000 | $150,000 | - | - | 44.1% |
| All other expenses | $61,155 | $49,224 | $4,069 | $7,862 | 18.0% | |
| Other (as described) | GRADE LEVEL PRGRAM EXPENSES | $47,492 | $47,492 | - | - | 14.0% |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $42,405 | $42,405 | - | - | 12.5% |
| Other (as described) | PROGRAM AND ACTIVITIES EXPENSE | $36,042 | $36,042 | - | - | 10.6% |
| Fees: accounting | $1,905 | - | $1,905 | - | 0.6% | |
| Insurance | $625 | - | $625 | - | 0.2% | |
| Office expenses | $241 | - | $241 | - | 0.1% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,422 | $47,978 | reported apart | |||
| Total | $340,015 | 100% |
2015 · Form 990 · $302,473 spent · pay $0 · grants $0 · events $33,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $153,237 | $153,237 | - | - | 50.7% |
| Other (as described) | GRADE LEVEL PRGRAM EXPENSES | $50,934 | $50,934 | - | - | 16.8% |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $44,292 | $44,292 | - | - | 14.6% |
| Other (as described) | PROGRAM AND ACTIVITIES EXPENSE | $28,186 | $28,186 | - | - | 9.3% |
| All other expenses | $21,068 | $14,233 | $4,567 | $2,268 | 7.0% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.7% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.5% | |
| Insurance | $625 | - | $625 | - | 0.2% | |
| Office expenses | $234 | - | $234 | - | 0.1% | |
| Advertising and promotion | $147 | - | $147 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $185,131 | $33,360 | reported apart | |||
| Total | $302,473 | 100% |
2014 · Form 990 · $303,649 spent · pay $0 · grants $0 · events $33,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $164,000 | $164,000 | - | - | 54.0% |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $52,817 | $52,817 | - | - | 17.4% |
| All other expenses | $34,798 | $28,513 | $3,699 | $2,586 | 11.5% | |
| Other (as described) | GRADE LEVEL PRGRAM EXPENSES | $31,891 | $31,891 | - | - | 10.5% |
| Other (as described) | PROGRAM AND ACTIVITIES EXPENSE | $18,065 | $18,065 | - | - | 5.9% |
| Fees: accounting | $1,180 | - | $1,180 | - | 0.4% | |
| Insurance | $625 | - | $625 | - | 0.2% | |
| Information technology | $119 | - | $119 | - | 0.0% | |
| Office expenses | $84 | - | $84 | - | 0.0% | |
| Fees: other services | $70 | - | $70 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $163,587 | $33,543 | reported apart | |||
| Total | $303,649 | 100% |
2013 · Form 990 · $398,222 spent · pay $0 · grants $0 · events $24,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $191,011 | $191,011 | - | - | 48.0% |
| Information technology | $60,000 | $60,000 | - | - | 15.1% | |
| Other (as described) | CLASS PARTICIPATION EXPENSES | $49,774 | $49,774 | - | - | 12.5% |
| All other expenses | $45,112 | $37,702 | $5,645 | $1,765 | 11.3% | |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $36,498 | $36,498 | - | - | 9.2% |
| Other (as described) | TEACHER ACCOUNTS | $14,076 | $14,076 | - | - | 3.5% |
| Fees: accounting | $1,025 | - | $1,025 | - | 0.3% | |
| Insurance | $605 | - | $605 | - | 0.2% | |
| Office expenses | $121 | - | $121 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,192 | $24,425 | reported apart | |||
| Total | $398,222 | 100% |
2012 · Form 990 · $337,525 spent · pay $0 · grants $0 · events $18,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $169,949 | $169,949 | - | - | 50.4% |
| Other (as described) | CLASS PARTICIPATION EXPENSES | $45,890 | $45,890 | - | - | 13.6% |
| All other expenses | $45,389 | $38,589 | $4,479 | $2,321 | 13.4% | |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $43,852 | $43,852 | - | - | 13.0% |
| Other (as described) | TEACHER ACCOUNTS | $29,709 | $29,709 | - | - | 8.8% |
| Fees: accounting | $1,145 | - | $1,145 | - | 0.3% | |
| Office expenses | $976 | - | $976 | - | 0.3% | |
| Insurance | $595 | - | $595 | - | 0.2% | |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,122 | reported apart | |||
| Total | $337,525 | 100% |
2011 · Form 990 · $268,212 spent · pay $0 · grants $0 · events $10,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $112,500 | $112,500 | - | - | 41.9% |
| All other expenses | $46,682 | $42,811 | $2,808 | $1,063 | 17.4% | |
| Other (as described) | TECHNOLOGY PURCHASES | $35,000 | $35,000 | - | - | 13.0% |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $28,719 | $28,719 | - | - | 10.7% |
| Other (as described) | CAMP PARTICIPATION FEES | $25,648 | $25,648 | - | - | 9.6% |
| Other (as described) | GRADE LEVEL PRGRAM EXPENSES | $15,671 | $15,671 | - | - | 5.8% |
| Occupancy | $1,397 | $1,397 | - | - | 0.5% | |
| Office expenses | $1,075 | - | $1,075 | - | 0.4% | |
| Fees: accounting | $925 | - | $925 | - | 0.3% | |
| Insurance | $595 | - | $595 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,331 | reported apart | |||
| Total | $268,212 | 100% |
2010 · Form 990 · $203,824 spent · pay $0 · grants $0 · events $13,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT ENRICHMENT SPECIALISTS | $70,578 | $70,578 | - | - | 34.6% |
| Other (as described) | CAMP PARTICIPATION FEES | $55,003 | $55,003 | - | - | 27.0% |
| All other expenses | $29,247 | $26,220 | $911 | $2,116 | 14.3% | |
| Other (as described) | AMERICAN SPORTS EDUCATION PROG | $28,081 | $28,081 | - | - | 13.8% |
| Other (as described) | TEACHER ACCOUNTS | $8,839 | $8,839 | - | - | 4.3% |
| Other (as described) | Printing and Publications | $8,284 | $6,518 | $1,766 | - | 4.1% |
| Occupancy | $1,872 | $1,872 | - | - | 0.9% | |
| Fees: accounting | $875 | - | $875 | - | 0.4% | |
| Insurance | $545 | - | $545 | - | 0.3% | |
| Office expenses | $500 | - | $500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,765 | reported apart | |||
| Total | $203,824 | 100% |
Comments