2024-11-14T12:19:08-08:00 2023-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990EZ 2023-01-01 812686094 ROTHENBERG ROOFTOP GARDEN ROTH 5132353109 PO BOX 9191 CINCINNATI OH 45209 Katie Hushebeck-Schneider Treasurer 5132353109 2024-10-28 true true Emily Mitchell P01981007 5132813333 2023 2024-10-15 13:58:12Z X rothenbergrooftopgarden.com X X 171844 X 106450 65000 0 0 0 0 0 0 0 0 0 394 171844 87104 12900 2425 9033 111462 60382 154789 -423 214748 X 69033 160422 85803 84752 154836 245174 47 30426 154789 214748 The Organizaton is an innovative, educational enrichment program for the Rothenberg Preparatory Academy focusing on science and mathematics. Operations of the garden on the RothenbergPreparatory Academy 0 93825 93825 Stacey Barnes President 2.00 0 0 0 Carly Rospert Vice President 1.00 0 0 0 Katie Hushebeck-Schneider Treasurer 2.00 0 0 0 Rachel Stallings Secretary 2.00 0 0 0 Jenn Bakes Trustee 1.00 0 0 0 Ray Ball Trustee 1.00 0 0 0 Mary Dudley Trustee 1.00 0 0 0 Myra Greenberg Trustee 1.00 0 0 0 Brian Hennigan Trustee 1.00 0 0 0 Emma McAvoy Trustee 1.00 0 0 0 Reschelle McKinney Trustee 1.00 0 0 0 Linda Plevyak Trustee 1.00 0 0 0 Rose Seeger Trustee 1.00 0 0 0 Gilbert Stowers Trustee 1.00 0 0 0 Kasha Wiley Trustee 1.00 0 0 0 Ellie Wilke Trustee 1.00 0 0 0 false false false false false false false 0 0 false false Katie Hushebeck-Schneider 103 Rosa Avenue Ft Wright KY 41011 5133834631 false false false false false false false false false false false NONE NONE true X 0 87957 55115 85730 92741 106450 427993 0 0 87957 55115 85730 92741 106450 427993 228592 199401 0 0 5353 371 179 419 394 6716 434709 186538 0.45870 0.52860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: other income 2019: 354. 2020: 371. 2021: 179. 2022: 419. 2023: 394. Description: fundraising income 2019: 4999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b The return is shared with the board president or treasurer, who reviews it and then signs off on it. Form 990EZ, Part I, Line 8 Other income 394. Form 990EZ, Part I, Line 16 Program expenses 6721. Form 990EZ, Part I, Line 16 Bank & merchant fees 605. Form 990EZ, Part I, Line 16 Insurance 795. Form 990EZ, Part I, Line 16 Conferences and Seminars 128. Form 990EZ, Part I, Line 16 Internet expenses 633. Form 990EZ, Part I, Line 16 Miscellaneous 151. Form 990EZ, Part I, Line 20 Prior period adjustment -423. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 84000. 84000. Form 990EZ, Part II, Line 24 OTHER CURRENT ASSETS 1803. 752. Form 990EZ, Part II, Line 26 Accounts payable 47. 29566. Form 990EZ, Part II, Line 26 Credit cards 860.