2025-07-16T15:18:07-05:00 2024-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990EZ 2024-01-01 953244959 ROOSTERS INC ROOS 7145443904 17602 17TH STREET SUITE 102-252 TUSTIN CA 92780 GREG BATES PRESIDENT 9496776469 2025-07-10 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2024 2025-03-06 01:10:19Z X X WWW.ROOSTERSFOUNDATION.ORG X X 36771 X 14788 21983 36771 3754 140 36497 40391 -3620 10230 0 6610 X 23252 20082 12350 13162 35602 33244 25372 26634 10230 6610 TO PROMOTE CHARITY AND PHILANTHROPY MEETINGS ARE HELD TO PLAN CHARITY FUNDRAISERS AND ENCOURAGE MEMBERS TO PARTICIPATE IN CHARITY FUNDRAISERS. IN ADDITION, MEMBERS ARE ENCOURAGED TO NETWORK SOCIALLY. 0 40391 40391 GREG BATES PRESIDENT 5.00 0 0 0 LOUIS GARDNER VICE PRESIDENT 5.00 0 0 0 JESSIE BULLIS TREASURER 5.00 0 0 0 JON GIBERSON DIRECTOR 5.00 0 0 0 ROB WARD DIRECTOR 5.00 0 0 0 THAD SANDFORD DIRECTOR 5.00 0 0 0 JILL CARON-RAUEN DIRECTOR 5.00 0 0 0 BLEU COTTON DIRECTOR 5.00 0 0 0 GARY DRAPER IMMEDIATE PAST PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 1 75 0 0 0 0 CA JEANETTE ROBERTSON 825 COLLEGE BLVD STE 102 - PMB 502 OCEANSIDE CA 920576263 9092251192 0 0 0 0 0 0 0 ROOSTERS FOUNDATION SHARED BOARD OF DIRECTORS OPERATIONS X 3603 75 0 1 0 75 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENTS FOR MEMBERS. AMOUNT: 25,328. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 26. DESCRIPTION: AWARDS & PLAQUES. AMOUNT: 1,580. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,129. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 238. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 685. DESCRIPTION: SOFTWARE AND SUBSCRIPTIONS. AMOUNT: 1,018. DESCRIPTION: MARKETING . AMOUNT: 1,300. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,400. DESCRIPTION: INSURANCE . AMOUNT: 1,788. DESCRIPTION: MEETING EXPENSE. AMOUNT: 980. TOTAL TO FORM 990-EZ, LINE 16: 36,497. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 2,366. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 10,796. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,884. END OF YEAR AMOUNT: 1,076. DESCRIPTION: DUE TO ROOSTERS FOUNDATION. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 3,529. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 18,885. END OF YEAR AMOUNT: 22,029. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.