2026-02-16T10:59:25-06:00 2025-11-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990EZ 2024-12-01 316067886 ROSIE REDS INC ROSI 5135491456 PO BOX 62558 CINCINNATI OH 45262 MAUREEN BOEING TREASURER 5135431188 2026-02-10 1 0 BRYAN PAUTSCH P00034913 8593313300 2026-02-10 2024 2025-03-06 01:10:19Z X X WWW.ROSIEREDS.ORG X X 134305 X 83 45803 57900 8122 10895 1721 12616 9781 11245 -1464 123060 30400 9904 460 66131 106895 16165 343539 0 359704 X 342972 351468 12959 12959 355931 364427 12392 4723 343539 359704 X THE EXEMPT PURPOSE OF ROSIE REDS, INC. IS TO STIMULATE INTEREST AND ENTHUSIASM IN THE CINCINNATI REDS ALONG WITH SUPPORTING VARIOUS PHILANTHROPIES RELATED TO YOUTH AND COLLEGE BASEBALL PROGRAMS. VARIOUS EVENTS AND ACTIVITIES TO SUPPORT THE CINCINNATI REDS 0 0 MELISSA HURD PRESIDENT 1.00 0 0 0 KRISTEN ADKINS VICE PRESIDENT 1.00 0 0 0 SHAWN LEWIS SECRETARY 1.00 0 0 0 MAUREEN BOEING TREASURER 1.00 0 0 0 AMY MORAND TRUSTEE 1.00 0 0 0 BRANDY MEINEKE TRUSTEE 1.00 0 0 0 KAREN RATLIFF TRUSTEE THRU AUG. 2025 1.00 0 0 0 0 0 1 1 0 0 0 0 0 0 0 MAUREEN BOEING PO BOX 62558 CINCINNATI OH 45262 5135431188 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8,122. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,781. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,245. GROSS PROFIT: -1,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,245. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,245. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CINCINNATI REDS COMMUNITY FUND. GRANTEE ADDRESS: 100 JOE NUXHALL WAY CINCINNATI, OH 45202. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TICKETS EXPENSE. AMOUNT: 15,947. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,399. DESCRIPTION: MEETING EXPENSE. AMOUNT: 17,094. DESCRIPTION: SUPPLIES. AMOUNT: 1,228. DESCRIPTION: INSURANCE. AMOUNT: 4,804. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 8,086. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 500. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 8,825. DESCRIPTION: BANK FEES. AMOUNT: 3,511. DESCRIPTION: GIFTS. AMOUNT: 3,404. DESCRIPTION: STORAGE. AMOUNT: 1,260. DESCRIPTION: PROMOTIONS/MARKETING. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 66,131. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,959. END OF YEAR AMOUNT: 12,959. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 12,392. END OF YEAR AMOUNT: 3,465. DESCRIPTION: FRAUDULENT MEMBERSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,258.