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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dave Ball Treasurer2023-2024 4 $0 reported 1
Katie Loster President2023-2024 4 $0 reported 1
Jamie Cervantes Secretary2023-2024 4 $0 reported 1
Aliza Nizet (former) Treasurer2021-2022 4 $0 reported 1
Denise Higgins (former) Director2017-2022 4 $0 reported 1
Brian Cronk (former) President2019-2022 4 $0 reported 1
Holly Blackwell Kuyper (former) Secretary2019-2022 4 $0 reported 1
Kristin Story (former) President2018 4 $0 reported 1
Dawn Fitzgerald (former) Vice President2016-2018 8 $0 reported 1
Jared Green (former) Secretary2017-2018 4 $0 reported 1
Robert Mislang (former) President2017 0 $0 reported 1
George Polchin (former) Treasurer2015-2016 4 $0 reported 1
John Luchetti (former) Secretary2016 4 $0 reported 1
Maureen Burke (former) President2015 8 $0 reported 1
Dawn Battles (former) Secretary2015 4 $0 reported 1
Sabrina Koceman (former) President2014 4 $0 reported 1
Tammi Flemming (former) Treasurer2010-2014 4 $0 reported 1
Christine Davis (former) Secretary2012-2014 2 $0 reported 1
Eric Sanchez (former) President2013 4 $0 reported 1
Nancy Mixon (former) President2012 0 $0 reported 1
Katherine DeMille (former) Secretary2010-2011 0 $0 reported 1
Christine Feldman (former) President2011 0 $0 reported 1
Jane Bartholomew (former) President2010 0 $0 reported 1

People by year

2024 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE BALL Treasurer4 $0$0$0 $01
KATIE LOSTER President4 $0$0$0 $01
JAMIE CERVANTES Secretary4 $0$0$0 $01
2023 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE BALL Treasurer4 $0-- $01
KATIE LOSTER President4 $0-- $01
JAMIE CERVANTES Secretary4 $0-- $01
2022 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALIZA NIZET Treasurer4 $0-- $01
DENISE HIGGINS Director4 $0-- $01
BRIAN CRONK President4 $0-- $01
HOLLY BLACKWELL KUYPER Secretary4 $0-- $01
2021 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALIZA NIZET Treasurer4 $0-- $01
DENISE HIGGINS Director4 $0-- $01
BRIAN CRONK President4 $0-- $01
HOLLY BLACKWELL KUYPER Secretary4 $0-- $01
2020 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE HIGGINS President4 $0-- $01
BRIAN CRONK Vice President4 $0-- $01
HOLLY BLACKWELL KUYPER Secretary4 $0-- $01
2019 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE HIGGINS President4 $0-- $01
BRIAN CRONK Vice President4 $0-- $01
HOLLY BLACKWELL KUYPER Secretary4 $0-- $01
2018 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN STORY President4 $0$0$0 $01
DAWN FITZGERALD Vice President8 $0$0$0 $01
DENISE HIGGINS Treasurer4 $0$0$0 $01
JARED GREEN Secretary4 $0$0$0 $01
2017 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE HIGGINS Treasurer4 $0$0$0 $01
JARED GREEN Secretary4 $0$0$0 $01
ROBERT MISLANG President0 $0$0$0 $01
DAWN FITZGERALD Vice President8 $0$0$0 $01
2016 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN FITZGERALD President8 $0$0$0 $01
GEORGE POLCHIN Treasurer4 $0$0$0 $01
JOHN LUCHETTI Secretary4 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN BURKE President8 $0$0$0 $01
GEORGE POLCHIN Treasurer4 $0$0$0 $01
DAWN BATTLES Secretary4 $0$0$0 $01
2014 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA KOCEMAN President4 $0$0$0 $01
Tammi Flemming Treasurer4 $0$0$0 $01
Christine Davis Secretary2 $0$0$0 $01
2013 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Sanchez President4 $0$0$0 $01
Tammi Flemming Treasurer4 $0$0$0 $01
Christine Davis Secretary2 $0$0$0 $01
2012 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Davis Secretary0 $0$0$0 $01
Tammi Flemming Treasurer0 $0$0$0 $01
Nancy Mixon President0 $0$0$0 $01
2011 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Katherine DeMille Secretary0 $0$0$0 $01
Tammi Flemming Treasurer0 $0$0$0 $01
Christine Feldman President0 $0$0$0 $01
2010 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammi Flemming Treasurer0 $0$0$0 $01
Katherine DeMille Secretary0 $0$0$0 $01
Jane Bartholomew President0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$201,555$190,289 $230,620$230,620 $66,120$134,866 $00-
2023 · Form 990EZ period ending 2024-06-30 · view filing · original 990 ↗
$194,978$175,225 $219,354$219,354 $65,891$128,637 ---
2022 · Form 990EZ period ending 2023-06-30 · view filing · original 990 ↗
$155,466$125,766 $199,601$199,601 $61,653$93,390 ---
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$86,022$161,680 $170,839$170,839 $59,706$25,597 ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$34,801$50,352 $254,913$254,910 $9,987- ---
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$109,464$174,284 $273,946$273,946 $83,983$16,286 ---
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$223,090$195,127 $413,416$413,416 $103,537$29,147 $00-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$289,141$279,792 $385,453$385,453 $127,177$46,728 $00-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$373,454$340,015 $376,730$376,104 $155,406$77,522 $00-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$314,622$302,473 $344,109$342,665 $90,128$72,236 $00-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$313,904$303,649 $334,016$330,516 $104,381$78,799 $00-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$326,139$398,222 $322,160$320,107 $87,454$110,422 $00-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$330,011$337,525 $392,371$392,190 $92,661$105,274 $00-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$292,768$268,212 $399,704$399,704 $79,057$109,963 $00-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$301,917$203,824 $375,148$375,148 $113,148$109,173 $00-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATIONCAB11 $194,048$161,696 President$0 Same NTEE code B11, revenue within 2x, same state, similar name
ROLLING HILLS ELEMENTARY FOUNDATIONCAB11 $189,083$178,222 President$0 Same NTEE code B11, revenue within 2x, same state, similar mission
TIERRASANTA ELEMENTARY SCHOOL FOUNDATIONCAB11 $184,752$183,185 SECRETARY$0 Same NTEE code B11, revenue within 2x, same state
WILLOW GROVE EDUCATIONAL FOUNDATIONCAB11 $230,117$218,345 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
BENJAMIN FRANKLIN ELEMENTARY FOUNDATIONCAB11 $224,954$120,684 President$0 Same NTEE code B11, revenue within 2x, same state
ST JAMES SCHOOL EDUCATION FOUNDATIONCAB11 $196,692$82,484 BOARD MEMBER$0 Same NTEE code B11, revenue within 2x, same state
EMPRESA PERFORMING ARTS FOUNDATIONCAB11 $217,563$193,451 President$0 Same NTEE code B11, revenue within 2x, same state, similar mission
WISHFORWARD EDUCATIONAL FOUNDATION INCCAB11 $220,902$385,148 MEMBER$0 Same NTEE code B11, revenue within 2x, same state
PACIFICA EDUCATION FOUNDATIONCAB11 $217,223$92,884 CO-PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
BEECHWOOD SCHOOL FOUNDATIONCAB11 $215,141$278,520 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state, similar mission
LYNBROOK EXCELLENCE IN EDUCATION FOUNDATIONCAB11 $195,856$183,159 Director$0 Same NTEE code B11, revenue within 2x, same state
TEMPLE CITY SCHOOLS FOUNDATIONCAB11 $176,870$175,295 BOARD MEMBER$0 Same NTEE code B11, revenue within 2x, same state, similar mission
SAN RAMON VALLEY EDUCATION FOUNDATIONCAB11 $217,996$243,353 President$0 Same NTEE code B11, revenue within 2x, same state
COLEMAN ELEMENTARY SCHOOL PTOCAB11 $191,221$243,582 President$0 Same NTEE code B11, revenue within 2x, same state, similar mission
WESTVIEW FOUNDATIONCAB11 $216,958$214,346 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
CITY OF ORANGE PUBLIC LIBRARY FOUNDATIONCAB11 $218,507$99,959 Executive Director$42,000 Same NTEE code B11, revenue within 2x, same state
COMMUNITY FOUNDATION FOR EAGLE PEAKCAB11 $199,991$175,247 Director$0 Same NTEE code B11, revenue within 2x, same state
CRESCENTA VALLEY INSTRUMENTAL MUSIC FOUNDATIONCAB11 $206,177$111,541 President$0 Same NTEE code B11, revenue within 2x, same state
SERA JEY FOUNDATIONCAB11 $176,192-$118,917 President$0 Same NTEE code B11, revenue within 2x, same state
CHAPARRAL ASSOCIATION OF PARENTS AND EDUCATORS FOR STUDENTSCAB11 $226,383$242,669 Treasurer$0 Same NTEE code B11, revenue within 2x, same state
CARDINAL ALLIANCE PARENT ORGANIZATIONCAB11 $205,027$227,474 Director$0 Same NTEE code B11, revenue within 2x, same state, similar mission
EL SOL ACADEMY FOUNDATIONCAB11 $204,918$345,042 EXEC. DIR. OF EL SOL ACADEMY$263,867 Same NTEE code B11, revenue within 2x, same state
PENINSULA BRIDGE EDUCATION FOUNDATIONCAB11 $209,977$30,068 Board Member$0 Same NTEE code B11, revenue within 2x, same state
WINCHESTER ROAD FOUNDATION INCCAB11 $211,690$153,135 EXECUTIVE DI$218,201 Same NTEE code B11, revenue within 2x, same state
SLAM EDUCATIONAL FUNDCAB11 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,841,912141 342019–2025 LYNBROOK EXCELLENCE IN EDUCATION FOUNDATION; SARATOGA MSET INC; WILLIAMS WINS INC; WESTVIEW FOUNDATION and 30 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,574,81543 152014–2024 ANDHRA MEDICAL COLLEGE OF NORTH AMERICA; PENINSULA BRIDGE EDUCATION FOUNDATION; WISHFORWARD EDUCATIONAL FOUNDATION INC; CENCAL YOUTH SPORTS and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,270,26034 132016–2024 ANDHRA MEDICAL COLLEGE OF NORTH AMERICA; EL SOL ACADEMY FOUNDATION; HTMELLE INC; PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION and 9 more
JAMES IRVINE FOUNDATION Private foundation$529,40013 32013–2024 CALIFORNIA WORKFORCE ASSOCIATION FOUNDATION; FOUNDATION FOR SANGER SCHOOLS; FRIENDS OF THE LOS ANGELES COUNTY LAW LIBRARY
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$373,9578 12016–2024 EL SOL ACADEMY FOUNDATION
NORTH DAKOTA COMMUNITY FOUNDATION DAF sponsor$329,3485 12021–2025 GRAFTON EDUCATIONAL FOUNDATION
WATERFORD FOUNDATION Private foundation$308,0255 12019–2025 FOUNDATION FOR SANGER SCHOOLS
FORGOOD INC funds this one DAF sponsor$305,21119 102012–2024 ALBANY MUSIC FUND; THE CALIFORNIA ACADEMY FOUNDATION; BENJAMIN FRANKLIN ELEMENTARY FOUNDATION; PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION and 6 more
THE LOZICK FAMILY FOUNDATION Private foundation$250,0002 12023–2024 AUBURN EDUCATION FOUNDATION
DONALD C AND ELIZABETH M DICKINSON FOUNDATION Private foundation$230,0008 12010–2017 WILLOW GROVE EDUCATIONAL FOUNDATION
PAYPAL CHARITABLE GIVING FUND DAF sponsor$227,8619 42018–2024 FRIENDS OF BEETHOVEN BOOSTER CLUB; COSUMNES OAKS HIGH SCHOOL WOLFPACK BOOSTERS; FRIENDS OF MARK TWAIN MIDDLE SCHOOL; ESCALON HIGH SCHOOL SPORTS BOOSTERS
THE PAUL & ELISABETH MERAGE FAMILY FOUNDATION Private foundation$205,0006 12018–2024 EL SOL ACADEMY FOUNDATION
GLOBAL IMPACT DAF sponsor$182,7803 22017–2019 HIDDEN VALLEY PARENT FACULTY CLUB; DELANO EDUCATION FOUNDATION
THE CATHERINE L & EDWARD A LOZICK Private foundation$175,0001 12022–2022 AUBURN EDUCATION FOUNDATION
JEROME T OSBORNE AND GEORGEANNE S OSBORNE CHARITABLE TR Private foundation$160,0002 12023–2025 AUBURN EDUCATION FOUNDATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$190,289100%

View the filing

2023 · Form 990EZ · $175,225 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $111,270 63.5%
Fees to independent contractors $63,955 36.5%
Total$175,225100%

View the filing

2022 · Form 990EZ · $125,766 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $108,837 86.5%
Fees to independent contractors $16,929 13.5%
Total$125,766100%

View the filing

2021 · Form 990EZ · $161,680 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $97,205 60.1%
Fees to independent contractors $64,475 39.9%
Total$161,680100%

View the filing

2020 · Form 990EZ · $50,352 spent · pay $0 · grants $0 · events $908
LineAs describedTotalShare
Other expenses (detail on Schedule O) $50,352 100.0%
Fundraising events Eventdirect expenses; gross income -$908reported apart
Total$50,352100%

View the filing

2019 · Form 990EZ · $174,284 spent · pay $0 · grants $0 · events $2,225
LineAs describedTotalShare
Other expenses (detail on Schedule O) $172,164 98.8%
Fees to independent contractors $2,120 1.2%
Fundraising events Eventdirect expenses; gross income -$2,225reported apart
Total$174,284100%

View the filing

2018 · Form 990 · $195,127 spent · pay $0 · grants $0 · events $16,639
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $106,667$16,639reported apart
Total$195,127100%

View the filing

2017 · Form 990 · $279,792 spent · pay $0 · grants $0 · events $38,701
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $150,777$38,701reported apart
Total$279,792100%

View the filing

2016 · Form 990 · $340,015 spent · pay $0 · grants $0 · events $47,978
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $188,422$47,978reported apart
Total$340,015100%

View the filing

2015 · Form 990 · $302,473 spent · pay $0 · grants $0 · events $33,360
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $185,131$33,360reported apart
Total$302,473100%

View the filing

2014 · Form 990 · $303,649 spent · pay $0 · grants $0 · events $33,543
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $163,587$33,543reported apart
Total$303,649100%

View the filing

2013 · Form 990 · $398,222 spent · pay $0 · grants $0 · events $24,425
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $152,192$24,425reported apart
Total$398,222100%

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2012 · Form 990 · $337,525 spent · pay $0 · grants $0 · events $18,122
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$18,122reported apart
Total$337,525100%

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2011 · Form 990 · $268,212 spent · pay $0 · grants $0 · events $10,331
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$10,331reported apart
Total$268,212100%

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2010 · Form 990 · $203,824 spent · pay $0 · grants $0 · events $13,765
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$13,765reported apart
Total$203,824100%

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