2025-11-14T08:27:18-08:00 2024-12-31 742555110 Figer & Company CPAs 4101 Parkstone Heights Drive Suite Austin TX 78746 990EZ 2024-01-01 742898438 THE ROSEDALE FOUNDATION INC ROSE 5126330721 PO BOX 301746 AUSTIN TX 78703 BRIAN HENRY Executive Dir. 2025-11-13 true true Nathaniel Hammond P00988304 5123272266 2024 2025-03-06 01:10:19Z X ROSEDALEPROUD.ORG X X 172680 X 109364 59678 222 0 0 0 0 3416 172680 29500 86120 26908 16528 63327 222383 -49703 383136 -5275 328158 X 377763 328060 7275 2000 385038 330060 1902 1902 383136 328158 PROVIDE SUPPORT FOR THE ROSEDALE SCHOOL THROUGH A CHARITABLE BICYCLE RIDE THE ORGANIZATION DONATES ALL PROCEEDS FROM ITS ANNUAL CHARITABLE BICYCLE RIDE ("THE ROSEDALE RIDE")TO THE ROSEDALE SCHOOL. 29500 42938 42938 ALFRED GODFREY RESIDENT 3.00 0 BRIAN HENRY Executive Dir. 3.00 0 STACY SAXON Secretary 3.00 0 MIKE KIEC Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false BRIAN HENRY PO BOX 301746 AUSTIN TX 78703 5126330721 false false false false false false false false false false false NONE NONE true X 80782 46022 87595 68813 109364 392576 28677 27919 47185 50970 59678 214429 0 0 0 109459 73941 134780 119783 169042 607005 0 0 607005 245 222 467 0 245 222 467 0 1245 342 4171 3028 3416 12202 110704 74283 138951 123056 172680 619674 0.97960 0.93080 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MERCHANDISE SALES $3416 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATION | Donee's Name: ROSEDALE SCHOOL | Donee's Address: 2117 WEST 49TH STREET AUSTIN TX 78756 | Cash Amount Given: $29500 Other Expenses.1001 Advertising and Promotion $1735 Other Expenses.1003 Information Technology $3600 Other Expenses.1012 Insurance $2136 Other Expenses.1 Program Expenses $25714 Other Expenses.3 EQUIPMENT RENTAL $10558 Other Expenses.4 MERCHANT PROCESSING FEES $7425 Other Expenses.5 CONTRACT LABOR $4750 Other Expenses.6 SUPPLIES $3356 Other Expenses.7 FUNDRAISING EXPENSES/EVENTS $2104 Other Expenses.8 Dues & Subscriptions $829 Other Expenses.9 LICENSES & PERMITS $574 Other Expenses.10 MEALS $408 Other Expenses.11 BANK SERVICE CHARGES $138 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5275 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 SECURITY DEPOSIT - Beginning $2000 SECURITY DEPOSIT - Ending $2000 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1902 PAYROLL LIABILITIES - Ending $1902