2023-11-13T11:52:19-08:00 2022-12-31 742555110 Figer & Company CPAs 4101 Parkstone Heights Drive Suite Austin TX 78746 990EZ 2022-01-01 742898438 THE ROSEDALE FOUNDATION INC ROSE 5124143617 PO BOX 301746 AUSTIN TX 78703 KERRI GRAHAM CO-TREASURER 2023-11-13 true KERRI GRAHAM 999009999 true Michael G Figer P00186917 5123272266 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X ROSEDALEPROUD.ORG X X 139181 X 87595 47185 230 0 0 0 0 4171 139181 40000 23858 15365 65891 145114 -5933 398813 392880 X 396813 388362 2000 4518 398813 392880 398813 392880 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. 62197 62197 ALFRED GODFREY CO-PRESIDENT 3.00 0 BRIAN HENRY CO-PRESIDENT 3.00 0 STACY SAXON Secretary 3.00 0 ARUNODAYA CHATTERJEE PAST CO-PRESIDE 3.00 0 KERRI GRAHAM CO-TREASURER 3.00 0 NANCY GORTON CO-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 5124143617 false false false false false false false false false false false NONE NONE true X 57502 87155 80782 46022 87595 359056 56396 102281 28677 27919 47185 262458 0 0 0 113898 189436 109459 73941 134780 621514 0 0 621514 0 0 0 379 37578 1245 342 4171 43715 114277 227014 110704 74283 138951 665229 0.93430 0.93900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MERCHANDISE SALES $4171 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: $40000 Other Expenses.1001 Advertising and Promotion $2382 Other Expenses.1012 Insurance $3826 Other Expenses.1 Program Expenses $34347 Other Expenses.3 MERCHANT PROCESSING FEES $5223 Other Expenses.4 SECURITY $4971 Other Expenses.5 SUPPLIES $4167 Other Expenses.6 UTILITIES $3864 Other Expenses.7 EQUIPMENT RENTAL $3637 Other Expenses.8 CONTRACT LABOR $2970 Other Expenses.9 Office Supplies $198 Other Expenses.10 LICENSES & PERMITS $166 Other Expenses.11 BANK SERVICE CHARGES $140 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2518 Other Assets.1 SECURITY DEPOSIT - Beginning $2000 SECURITY DEPOSIT - Ending $2000