Nonprofit · EIN 38-3933254
FRIENDS OF ROOSEVELT MIDDLE SCHOOL
Tax-exempt · SAN DIEGO, CA 92163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $117,098 | $146,627 | -$29,529 | $116,057 | – | $116,057 |
| June 30, 2024 | 990-EZ | $130,556 | $124,086 | $6,470 | $145,586 | – | $145,586 |
| June 30, 2023 | 990-EZ | $138,036 | $112,443 | $25,593 | $139,116 | – | $139,116 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,598
- Program service revenue
- $718
- Net income from fundraising events
- $58,782
Expenses
- Grants and similar amounts paid
- $86,359
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $19,823
- Other expenses
- $40,445
- Program services (functional)
- $105,355
Balance sheet and other
- Total assets, start of year
- $145,586
- Total assets, end of year
- $116,057
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,057
- Cash, savings and investments
- $116,057
- Gross receipts
- $125,279
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE MAYMAN | President | 2 | $0 |
| LAHOMA KOTCHIAN | Treasurer | 2 | $0 |
| MISTY KNIGHT-FINLEY | Vice President | 2 | $0 |
| ROBIN WEERSING | Secretary | 2 | $0 |
| LUCAS ANDERSON | Director | 1 | $0 |
| RHIANNON STOLTER | Director | 1 | $0 |
| JANELLE JOHNSON | Director | 1 | $0 |
| ANDY KRIER | Director | 1 | $0 |
| RILEY DAVIS | Director | 1 | $0 |
| KARYN THOMPSON | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynne Mayman | President | 0 | $0 |
| LaHoma Kotchian | Treasurer | 0 | $0 |
| Clare Crawford | Vice President | 0 | $0 |
| Allorah Pradenas | Secretary | 0 | $0 |
| Lucas Anderson | Director | 0 | $0 |
| Malcolm Parker | Director | 0 | $0 |
| Kevin Carlin | Director | 0 | $0 |
| Andy Krier | Director | 0 | $0 |
| Shannon Rankin | Director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bridgette Tullis | President | 10 | $0 |
| Clare Crawford | Vice President | 10 | $0 |
| Matt Deig | Treasurer | 10 | $0 |
| Allorah Pradenas | Secretary | 10 | $0 |
| Richard Harris | Director | 5 | $0 |
| Andy Hinds | Director | 5 | $0 |
| Malcolm Parker | Director | 5 | $0 |
| Frances Alvarez | Director | 5 | $0 |
| Bernard Steinberger | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 33192, SAN DIEGO, CA 92163-3192
- In care of
- % RICHARD HARRIS
- Mailing address (990-N for 2016)
- PO Box 33192, San Diego CA 92103
- Principal officer (990-N for 2016)
- Richard Harris, 3636 Herbert St, San Diego CA 92103
- Signed the 990-EZ
- MISTY KNIGHT-FINLEY, President
- Phone
- (619) 362-3850
- Website
- www.friendsofroosevelt.org
- Return prepared by
- Rogers & Ho PC
California records
California keeps its own records of charities and corporations. Search them by EIN 38-3933254 or by the name FRIENDS OF ROOSEVELT MIDDLE SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FRIENDS OF ROOSEVELT (ROOFRIENDS) COMPLEMENTS ROOSEFELF INTERNAL BACCALAUREATE MIDDLE SCHOOL'S CURRICULUM BY EXTENDING STUDENT ENRICHMENT OPPORTUNITIES.
Program accomplishments
- AFTER SCHOOL ENRICHMENT (ASE) ALLOWS STUDENTS TO PARTICIPATE IN A VARIETY OF AFTER SCHOOL PROGRAMS SUCH AS THEATER, GARDEN, ATHLETICS, AND BAND AT NO COSTS.Expenses $30,435 · grants $4,410
- LIBRARY TECHINCIAN SUPPORT ALLOWS ALL STUDENTS TO RECEIVE LIBRARY SUPPORT SERVICES.Expenses $30,000 · grants $30,000
- Student Accountability Advisor which allowed all students to receive adequate emotional support and behavioral accountability to maximize their academic potential and achievement.Expenses $44,920 · grants $44,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3933254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $116,057
- Income (IRS master file)
- $125,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $117,098 | $146,627 | $116,057 | XML |
| 990-EZ | June 2024 | $130,556 | $124,086 | $145,586 | XML |
| 990-EZ | June 2023 | $138,036 | $112,443 | $139,116 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: Richard Harris | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3933254).
Questions about FRIENDS OF ROOSEVELT MIDDLE SCHOOL
- What is the EIN of FRIENDS OF ROOSEVELT MIDDLE SCHOOL?
- The employer identification number (EIN) of FRIENDS OF ROOSEVELT MIDDLE SCHOOL is 38-3933254.
- Is FRIENDS OF ROOSEVELT MIDDLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF ROOSEVELT MIDDLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROOSEVELT MIDDLE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF ROOSEVELT MIDDLE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF ROOSEVELT MIDDLE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF ROOSEVELT MIDDLE SCHOOL?
- The 990-N for 2016 names Richard Harris.
- Who are the officers and directors of FRIENDS OF ROOSEVELT MIDDLE SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ROOSEVELT MIDDLE SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $117,098, expenses of $146,627 and total assets of $116,057 at year end.
Other nonprofits in SAN DIEGO
- NATIONAL UNIVERSITY EIN 23-7172306 · last filed 990 for 2025
- SAN DIEGO STATE UNIVERSITY FOUNDATION EIN 95-6042721 · last filed 990 for 2025
- POINT LOMA NAZARENE UNIVERSITY EIN 95-1644035 · last filed 990 for 2025
- HIGH TECH HIGH EIN 33-0866664 · last filed 990 for 2025
- AZTEC SHOPS LTD EIN 95-0516240 · last filed 990 for 2025
- AVID CENTER EIN 33-0522594 · last filed 990 for 2024
- CAMBIAR EDUCATION EIN 81-3508420 · last filed 990 for 2024
- FRANCIS PARKER SCHOOL EIN 95-1696720 · last filed 990 for 2025