Nonprofit · EIN 88-2380202
ROOST FOUNDATION
Tax-exempt · CATHEDRAL CITY, CA 92234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $158,522 | $198,856 | -$40,334 | $21,498 | $15,515 | $5,983 |
| December 31, 2024 | 990 | $290,738 | $280,581 | $10,157 | $46,318 | $4,308 | $42,010 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,518
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $68,107
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $32,736
- Professional fundraising fees
- $0
- Accounting fees
- $633
- Occupancy
- $973
- Depreciation
- $978
- Program services (functional)
- $192,738
- Management and general (functional)
- $6,118
Balance sheet and other
- Total assets, start of year
- $46,318
- Total assets, end of year
- $21,498
- Total liabilities, end of year
- $15,515
- Net assets, end of year
- $5,983
- Land, buildings and equipment
- $2,446
- Net assets without donor restrictions
- $5,983
- Gross receipts
- $158,522
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY MCDONALD | PRESIDENT Trustee or director, Officer | 20 | $30,000 |
| CHARLES THOMAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN BAUTIER | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY MCDONALD | PRESIDENT Trustee or director, Officer | 20 | $30,000 |
| CHARLES THOMAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN BAUTIER | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 68718 E PALM CANYON DR, CATHEDRAL CITY, CA 92234-1302
- Mailing address (990-N for 2022)
- 68718 E PALM CANYON DR, CATHEDRAL CITY CA 92234
- Principal officer (990 for 2025)
- KEVIN BAUTIER, 333 N PALM CANYON DR STE 102, PALM SPRINGS, CA 92262
- Principal officer (990-N for 2022)
- KEVIN BAUTIER, 333 N PALM CANYON DR STE 102, PALM SPRINGS CA 92262
- Signed the 990
- KEVIN BAUTIER, CFO
- Phone
- (760) 322-4011
- Return prepared by
- Bean Counter
Mission
RAISE AWARENESS ABOUT HUMANITARIAN ISSUES IN AN ENVIRONMENT WHICH FACILITATES COLLABORATION BETWEEN POTENTIAL DONORS, AND TO EXECUTE FUNDRAISING EFFORTS AND DISTRIBUTE FUNDS TO LOCAL 501(C)(3) HUMANITARIAN ORGANIZATIONS IN NEED OF DONATIONS.
Program accomplishments
- FUNDRAISING AND COLLECTING DONATIONS FOR 501(C)(3) ORGANIZATIONSExpenses $192,738 · revenue $158,518
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2380202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $21,498
- Income (IRS master file)
- $158,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $183,428 | $252,724 | $36,195 | IRS |
| 990-N for 2022 Officer: KEVIN BAUTIER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ROOST FOUNDATION
- What is the EIN of ROOST FOUNDATION?
- The employer identification number (EIN) of ROOST FOUNDATION is 88-2380202.
- Is ROOST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROOST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOST FOUNDATION 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 ROOST FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROOST FOUNDATION?
- The 990 for the year ended December 31, 2025 names KEVIN BAUTIER.
- Who are the officers and directors of ROOST FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $30,000 (JEFFREY MCDONALD, PRESIDENT).
- How much revenue does ROOST FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $158,522, expenses of $198,856 and total assets of $21,498 at year end.
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All nonprofits in CATHEDRAL CITY · California · Youth development