Nonprofit · EIN 74-2898438
ROSEDALE FOUNDATION INC
Tax-exempt · AUSTIN, TX 78703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $172,680 | $222,383 | -$49,703 | $330,060 | $1,902 | $328,158 |
| December 31, 2023 | 990-EZ | $123,056 | $132,800 | -$9,744 | $385,038 | $1,902 | $383,136 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,364
- Program service revenue
- $59,678
- Investment income
- $222
- Other revenue
- $3,416
Expenses
- Grants and similar amounts paid
- $29,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $86,120
- Professional fees and payments to contractors
- $26,908
- Printing, publications and postage
- $16,528
- Other expenses
- $63,327
- Program services (functional)
- $42,938
Balance sheet and other
- Total assets, start of year
- $385,038
- Total assets, end of year
- $330,060
- Total liabilities, end of year
- $1,902
- Net assets, end of year
- $328,158
- Cash, savings and investments
- $328,060
- Gross receipts
- $172,680
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED GODFREY | RESIDENT | 3 | $0 |
| BRIAN HENRY | Executive Dir. | 3 | $0 |
| STACY SAXON | Secretary | 3 | $0 |
| MIKE KIEC | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED GODFREY | RESIDENT | 3 | $0 |
| BRIAN HENRY | Executive Dir. | 3 | $0 |
| STACY SAXON | Secretary | 3 | $0 |
| MIKE KIEC | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 301746, AUSTIN, TX 78703-0030
- In care of
- % ALFRED GODFREY
- Signed the 990-EZ
- BRIAN HENRY, Executive Dir.
- Phone
- (512) 633-0721
- Return prepared by
- Figer & Company CPAs
Mission
PROVIDE SUPPORT FOR THE ROSEDALE SCHOOL THROUGH A CHARITABLE BICYCLE RIDE
Program accomplishments
- THE ORGANIZATION DONATES ALL PROCEEDS FROM ITS ANNUAL CHARITABLE BICYCLE RIDE ("THE ROSEDALE RIDE")TO THE ROSEDALE SCHOOL.Expenses $42,938 · grants $29,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2898438
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $330,060
- Income (IRS master file)
- $172,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $123,056 | $132,800 | $385,038 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROSEDALE FOUNDATION INC
- What is the EIN of ROSEDALE FOUNDATION INC?
- The employer identification number (EIN) of ROSEDALE FOUNDATION INC is 74-2898438.
- Is ROSEDALE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROSEDALE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEDALE FOUNDATION INC 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 ROSEDALE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEDALE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROSEDALE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSEDALE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $172,680, expenses of $222,383 and total assets of $330,060 at year end.
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