2024-09-13T10:52:01-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 205937475 Roosevelt Row Community Development Corporation ROOS 6028295659 918 N 2nd St Phoenix AZ 85004 RUBEN ALONZO BOARD CHAIR 6028295659 2024-09-12 true KRISTINA MORGAN CPA P01370742 6022302700 2024-09-04 2023 2024-08-08 14:25:15Z RUBEN ALONZO 918 N 2nd St Phoenix AZ 85004 753155 false X RooseveltRow.Org X 2007 AZ TO ADVANCE ARTS-FOCUSED INITIATIVES FOR ARTISTS, ENTREPRENEURS AND RESIDENTS, CULTIVATING CREATIVE SPACE WITHIN A SUSTAINABLE ROOSEVELT ROW ARTS DISTRICT 12 12 1 12 0 102875 89314 315817 653840 8 1 13866 10000 432566 753155 10456 9010 0 58476 91158 0 20575 188902 536392 257834 636560 174732 116595 210960 396480 50854 158578 160106 237902 TO ADVANCE ARTS-FOCUSED INITIATIVES FOR ARTISTS, ENTREPRENEURS AND RESIDENTS, CULTIVATING CREATIVE SPACE WITHIN A SUSTAINABLE ROOSEVELT ROW ARTS DISTRICT false false 540872 9010 663840 CREATED SPACE AND OPPORTUNITIES FOR OVER 1000 ARTISTS TO SELL THEIR ART AT VARIOUS ARTS MARKETS HOSTED BY ROOSEVELT ROW CDC. CREATED ART GALLERY OPPORTUNITIES FOR EMERGING ARTISTS TO DISPLAY AND SELL THEIR ART FOR ARTISTS IN THE EVOLVE GALLERY. CURATED PAID ARTIST OPPORTUNITIES FOR ARTISTS FOR MURAL PROJECTS AND DESIGN OPPORTUNITIES. HOSTED OPEN MIC NIGHTS FOR OVER EMERGING MUSICIANS, POETS, DANCERS ETC. 540872 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 35 0 true 1 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X Jessyca Leach Treasurer 6028295659 918 N 2nd St Phoenix AZ 85004 ADAN MADRIGAL EXECUTIVE DIRECTOR 040.00 X 84692 0 0 RUBEN ALONZO BOARD CHAIR 003.00 X X 0 0 0 KELL DUNCAN VICE-CHAIR 003.00 X X 0 0 0 JESSYCA LEACH TREASURER 003.00 X X 0 0 0 LEAH MARCHE SECRETARY 003.00 X X 0 0 0 CARLOS MANZANILLO DIRECTOR 003.00 X 0 0 0 CINDY DACH DIRECTOR 003.00 X 0 0 0 DIANE HALLER DIRECTOR 003.00 X 0 0 0 EUNIQUE YAZZIE DIRECTOR 003.00 X 0 0 0 JAMES NWOBU DIRECTOR 003.00 X 0 0 0 KENDRA LEE DIRECTOR 003.00 X 0 0 0 MEGAN SCHMITZ DIRECTOR 003.00 X 0 0 0 VERMON PIERRE DIRECTOR 003.00 X 0 0 0 84692 false false false 10000 79314 89314 Community Event Revenue 900099 498588 498588 Program Rentals 900099 132002 132002 Program Service Fees 900099 23250 23250 653840 1 1 10000 10000 753155 663840 1 X 9010 9010 0 0 0 84692 71988 8469 4235 0 0 0 0 6466 5496 647 323 0 8306 8306 13274 13274 0 0 147770 133783 12312 1675 4481 3481 1000 7161 909 6252 3653 2084 73 1496 0 45992 39093 4599 2300 18 18 0 0 0 0 6703 6703 6927 6927 Community Events 279507 268325 1636 9546 Settlement Expense Loss of Office Space 12600 12600 0 636560 540872 75113 20575 191678 305087 1001 989 758 3824 5009 46919 39099 14523 7820 3000 73751 210960 396480 12269 2550 48304 146309 50854 158578 X 160106 237902 160106 237902 210960 396480 X 116595 -38799 X false false false X 25898 56903 87017 102875 89314 362007 93045 38405 49382 315817 653840 1150489 26070 2500 4747 13866 10000 57183 145013 97808 141146 432558 753154 1569679 2500 26500 15550 44550 2500 26500 15550 44550 1525129 14402 31 20 8 1 14462 0 14402 31 20 8 1 14462 0 0 159415 97839 141166 432566 753155 1584141 0.96270 0.94530 0.00910 0.02500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46919 39099 7820 7820 Financial derivatives and other financial products Closely-held equity interests Security Deposits 3000 Right of Use - Property Lease 70751 73751 Federal income taxes Fiscal Agent 28015 Property Lease Liability 118294 146309 true Under reporting threshold 9010 Sponsorship 7 Part I Line 2 GRANTEES ARE SELECTED BASED ON CRITERIA THAT ALIGN WITH THE ORGANIZATIONS MISSION AND GOALS. GRANTS ARE MONITORED THROUGH ONGOING COMMUNICATION AND REPORTING TO ENSURE THAT THE FUNDED ACTIVITIES ARE PROGRESSING AS INTENDED. CINDY DACH DIRECTOR OPERATING X 2550 false true false Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part IX, Line 11g THE ORGANIZATION HIRED PROGRAM ADMINISTRATORS, PAYROLL PROCESSORS, ARTIST, AND DESIGNERS. Form 990, Part XI, Line 8 PROPERTY LEASE ADJUSTMENT