2024-11-13T12:04:14-08:00 2023-12-31 742555110 Figer & Company CPAs 4101 Parkstone Heights Drive Suite Austin TX 78746 990EZ 2023-01-01 742898438 THE ROSEDALE FOUNDATION INC ROSE 5126330721 PO BOX 301746 AUSTIN TX 78703 BRIAN HENRY Executive Dir. 2024-11-05 true true Michael G Figer P00186917 5123272266 2023 2024-10-15 13:58:12Z X ROSEDALEPROUD.ORG X X 123056 X 68813 50970 245 0 0 0 0 3028 123056 29501 7177 45940 19128 31054 132800 -9744 392880 383136 X 388362 377763 4518 7275 392880 385038 1902 392880 383136 PROVIDE SUPPORT FOR THE ROSEDALE SCHOOL THROUGH A CHARITABLE BICYCLE RIDE THE ORGANIZATION DONATES ALL PROCEEDS FROM ITS ANNUAL CHARITABLE BICYCLE RIDE ("THE ROSEDALE RIDE")TO THE ROSEDALE SCHOOL. 29051 43524 43524 ALFRED GODFREY RESIDENT 3.00 0 BRIAN HENRY Executive Dir. 3.00 0 STACY SAXON Secretary 3.00 0 MIKE KIEC Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false HALLIE HUTTASH PO BOX 301746 AUSTIN TX 78703 5124158383 false false false false false false false false false false false NONE NONE true X 87155 80782 46022 87595 68813 370367 102281 28677 27919 47185 50970 257032 0 0 0 189436 109459 73941 134780 119783 627399 0 0 627399 245 245 0 245 245 0 37578 1245 342 4171 3028 46364 227014 110704 74283 138951 123056 674008 0.93080 0.93430 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MERCHANDISE SALES $3028 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATION | Donee's Name: ROSEDALE SCHOOL | Donee's Address: 2117 WEST 49TH STREET AUSTIN TX 78756 | Cash Amount Given: $29501 Other Expenses.1001 Advertising and Promotion $1068 Other Expenses.1003 Information Technology $508 Other Expenses.1012 Insurance $2518 Other Expenses.2 Program Expenses $14024 Other Expenses.3 MERCHANT PROCESSING FEES $5331 Other Expenses.4 CONTRACT LABOR $4000 Other Expenses.5 Office Supplies $1273 Other Expenses.6 SUPPLIES $1166 Other Expenses.7 LICENSES & PERMITS $1005 Other Expenses.9 BANK SERVICE CHARGES $161 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2518 Prepaid Expenses and Deferred Charges - Ending $5275 Other Assets.1 SECURITY DEPOSIT - Beginning $2000 SECURITY DEPOSIT - Ending $2000 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1902