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Roseville Area School District No 623 Foundation

C O John Thein

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$71.3k (2023)

Expenses
$62.4k (2023)

Total Assets
$865k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,285
Expenses
$62,420
Net Income
$8,865
Net Assets
$865,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,114
99.8%
Program Services $0
Investment Income $171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $865,266
Total Liabilities $0
Net Assets $865,266
Compensation
Key Employees and Officers Compensation Related Other
Kezia Reeder (Chairman) $0 $0 $0
Liz Erickson Monson (Vice Chair) $0 $0 $0
Sara Schwebs (Secretary) $0 $0 $0
Beth Voermans (Treasurer) $0 $0 $0
Clare Verbeten (Past Chair) $0 $0 $0
Noemi Arocho (Director) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Lindsay Fondow (Director) $0 $0 $0
Aaron Komo (Director) $0 $0 $0
Aj Lillesve (Director) $0 $0 $0
Beth Lingren Clark (Director) $0 $0 $0
Eric Mjolsness (Director) $0 $0 $0
Laura Palmquist (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,464
Expenses
$64,859
Net Income
-$3,395
Net Assets
$815,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,454
100.0%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,621
Total Liabilities $0
Net Assets $815,621
Compensation
Key Employees and Officers Compensation Related Other
Clare Verbeten (Chairman) $0 $0 $0
Kezia Reeder (Vice Chair) $0 $0 $0
Beth Voermans (Treasurer) $0 $0 $0
Emma Carpenter (Treasurer) $0 $0 $0
Sara Schewbs (Secretary) $0 $0 $0
Susan Guck (Past Chair) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Beth Lingren Clark (Director) $0 $0 $0
Dorothy Markowitz (Director) $0 $0 $0
Laura Palmquist (Director) $0 $0 $0
Clare Rodrigues Henderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,247
Expenses
$99,713
Net Income
-$19,466
Net Assets
$862,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,224
100.0%
Program Services $0
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $862,851
Total Liabilities $0
Net Assets $862,851
Compensation
Key Employees and Officers Compensation Related Other
Clare Verbeten (Chairman) $0 $0 $0
Beth Voermans (Treasurer) $0 $0 $0
Scott Roste (Secretary) $0 $0 $0
Susan Guck (Past Chair) $0 $0 $0
Noemi Arocho (Director) $0 $0 $0
Sami Banat (Director) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Burt Johnson (Director) $0 $0 $0
Aj Lillesve (Director) $0 $0 $0
Beth Lingren Clark (Director) $0 $0 $0
Dorothy Markowitz (Director) $0 $0 $0
Gale Mason Chagil (Director) $0 $0 $0
Clare Rodrigues Henderson (Director) $0 $0 $0
Sara Schwebs (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,990
Expenses
$103,014
Net Income
$8,976
Net Assets
$677,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,916
99.9%
Program Services $0
Investment Income $74
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,144
Total Liabilities $0
Net Assets $677,144
Compensation
Key Employees and Officers Compensation Related Other
Clare Verbeten (Chairman) $0 $0 $0
Beth Voermans (Treasurer) $0 $0 $0
Scott Roste (Secretary) $0 $0 $0
Susan Guck (Past Chair) $0 $0 $0
Gale Mason Chagil (Director) $0 $0 $0
Noemi Arocho (Director) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Sami Banat (Director) $0 $0 $0
Burt Johnson (Director) $0 $0 $0
Dorothy Markowitz (Director) $0 $0 $0
Aj Lillesve (Director) $0 $0 $0
Clark Lingren (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,282
Expenses
$113,427
Net Income
-$13,145
Net Assets
$666,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,205
99.9%
Program Services $0
Investment Income $77
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $685,298
Total Liabilities $19,000
Net Assets $666,298
Compensation
Key Employees and Officers Compensation Related Other
Susan Guck (Chairman) $0 $0 $0
Huda Yusuf (Vice Chairman) $0 $0 $0
Jen Peterson (Treasurer) $0 $0 $0
Beth Voermans (Treasurer) $0 $0 $0
Scott Roste (Secretary) $0 $0 $0
Gale Mason Chagil (Past Chair) $0 $0 $0
Noemi Arocho (Director) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Sami Banat (Director) $0 $0 $0
Burt Johnson (Director) $0 $0 $0
Dorothy Markowitz (Director) $0 $0 $0
Clare Verbeten (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,134
Expenses
$110,199
Net Income
-$5,065
Net Assets
$670,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,041
99.9%
Program Services $0
Investment Income $93
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $670,889
Total Liabilities $0
Net Assets $670,889
Compensation
Key Employees and Officers Compensation Related Other
Gale Mason Chagil (Chairman) $0 $0 $0
Susan Guck (Vice Chairman) $0 $0 $0
Susan Hoyt (Treasurer) $0 $0 $0
Jen Peterson (Treasurer) $0 $0 $0
Dorothy Markowitz (Secretary) $0 $0 $0
Linda Mcloon (Past Chair) $0 $0 $0
Noemi Arocho (Director) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Paul Maeker (Director) $0 $0 $0
Scott Roste (Director) $0 $0 $0
George Shardlow (Director) $0 $0 $0
Huda Yusuf (Director) $0 $0 $0
Clare Verbeten (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,978
Expenses
$54,588
Net Income
$61,390
Net Assets
$630,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,731
99.8%
Program Services $0
Investment Income $247
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $630,954
Total Liabilities $0
Net Assets $630,954
Compensation
Key Employees and Officers Compensation Related Other
Gale Mason Chagil (Chairman) $0 $0 $0
Susan Guck (Vice Chairman) $0 $0 $0
Susan Hoyt (Treasurer) $0 $0 $0
Dorothy Markowitz (Secretary) $0 $0 $0
Linda Mcloon (Past Chair) $0 $0 $0
Noemi Arocho (Director) $0 $0 $0
Deb Bahr Helgen (Director) $0 $0 $0
Peter Lindstrom (Director) $0 $0 $0
Paul Maeker (Director) $0 $0 $0
Scott Roste (Director) $0 $0 $0
George Shardlow (Director) $0 $0 $0
Huda Yusuf (Director) $0 $0 $0
Clare Verbeten (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,364
Expenses
$48,988
Net Income
$43,376
Net Assets
$504,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,030
99.6%
Program Services $0
Investment Income $334
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $504,576
Total Liabilities $0
Net Assets $504,576
Compensation
Key Employees and Officers Compensation Related Other
Linda Mcloon (Chairman) $0 $0 $0
Todd Anderson (Vice Chairman) $0 $0 $0
Susan Hoyt (Treasurer) $0 $0 $0
Gale Mason Chagil (Secretary) $0 $0 $0
Matthew Brandt (Director) $0 $0 $0
Shana Crosson (Director) $0 $0 $0
Susan Guck (Director) $0 $0 $0
Craig Klausing (Director) $0 $0 $0
Margot Olsen (Director) $0 $0 $0
Scott Roste (Director) $0 $0 $0
Jennifer Sampson (Director) $0 $0 $0
Sara Schwebs (Director) $0 $0 $0
Beth Voermans (Director) $0 $0 $0
Anika Yokanovich (Director) $0 $0 $0
Peter Lindstrom (Director) $0 $0 $0
Jan Gibson Talbot (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,253
Expenses
$73,827
Net Income
-$8,574
Net Assets
$472,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,091
99.8%
Program Services $0
Investment Income $162
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $472,040
Total Liabilities $0
Net Assets $472,040
Compensation
Key Employees and Officers Compensation Other
Linda Mcloon (Chairman) $0 $0
Todd Anderson (Vice Chairman) $0 $0
Susan Hoyt (Treasurer) $0 $0
Gale Mason Chaigil (Secretary) $0 $0
Matthew Brandt (Director) $0 $0
Shana Crosson (Director) $0 $0
Susan Guck (Director) $0 $0
Craig Klausing (Director) $0 $0
Margot Olsen (Director) $0 $0
Scott Roste (Director) $0 $0
Jennifer Sampson (Director) $0 $0
Sara Schwebs (Director) $0 $0
Beth Voermans (Director) $0 $0
Anika Yokanovich (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,408
Expenses
$77,881
Net Income
$64,527
Net Assets
$477,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,238
21.9%
Program Services $41,443
29.1%
Investment Income $69,727
49.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $477,146
Total Liabilities $0
Net Assets $477,146

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,603
Expenses
$50,156
Net Income
$72,447
Net Assets
$412,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,213
19.7%
Program Services $0
Investment Income $49,762
40.6%
Net Fundraising $48,628
39.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $423,689
Total Liabilities $11,070
Net Assets $412,619

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,018
Expenses
$46,556
Net Income
$7,462
Net Assets
$340,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,999
50.0%
Program Services $0
Investment Income -$5,486
Net Fundraising $32,505
60.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $351,242
Total Liabilities $11,070
Net Assets $340,172

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,841
Expenses
$41,137
Net Income
$79,704
Net Assets
$336,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,902
27.2%
Program Services $0
Investment Income $57,009
47.2%
Net Fundraising $30,930
25.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $343,780
Total Liabilities $6,809
Net Assets $336,971

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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