Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Patrick B Roche Memorial Fund Foundation
990EZ • Fiscal year 2021 • EIN 43-1960867
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$421,293
Down $10,159 (-2.4%) from 2020
Net Assets
Down$416,225
Down $7,795 (-1.8%) from 2020
Liabilities
Down$5,068
Down $2,364 (-32%) from 2020
Revenue And Expenses
Revenue
Down$135,085
Down $88,015 (-39%) from 2020
Expenses
Up$142,880
Up $20,579 (+17%) from 2020
Net Income
Down-$7,795
Down $108,594 (-108%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $165,896
Mission and Program Overview
Mission
Provides the youth of weld county an opportunity to participate in recreational baseball activities. The mission of the facility is to aid in the development of all participants by installing the values of respect, leadership, mentoring and integrity, which contribute to fun and a spirit of competitive sportsmanship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PB ROCHE MEMORIAL BASEBALL FACILITY FOR KIDS HAS BEEN INSTRUMENTAL IN ALLOWING THOUSANDS OF CHILDREN THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BASEBALL-RELATED SPORTING EVENTS. | $173,691 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew J Roche | President | - | $0 | - | - |
| Dane Roche | Vice President | - | $0 | - | - |
| Kelly Fryan | Treasurer | - | $0 | - | - |
| Tom Roche | Director | - | $0 | - | - |
| Matt Notter | Director | - | $0 | - | - |
| Lauren Johnson | Secretary | - | $0 | - | - |
| Connor Roche | Facility Direct | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $61,299 | $61,299 | $28,249 | $33,050 |
| Total Events | $61,299 | $61,299 | $28,249 | $33,050 |
Filing and Contact Details
Filer
- Filer Name
- Patrick B Roche Memorial Fund Foundation
- EIN
- 43-1960867
- Phone
- 9703563611
- Address
- 361 71ST AVE, GREELEY, CO 80634
Signing Officer
- Name
- Andrew J Roche
- Title
- President
- Signed
- 2022-03-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bartels & Company LLC
- Address
- 7251 W 20th St Bldg D1, Greeley, CO 80634
- Preparer
- Brent L Hofmeister
- Phone
- 9703527500
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1332”
Other Expenses.1009
“Depreciation $21602”
Other Expenses.1012
“Insurance $15940”
Other Expenses.1
“Bank Charges $5449”
Other Expenses.2
“Repairs $5152”
Other Expenses.3
“Umpires $4613”
Other Expenses.4
“Uniforms $4596”
Other Expenses.5
“TELEPHONE $3632”
Other Expenses.6
“Utilities $2692”
Other Expenses.7
“Field Rental $1844”
Other Expenses.8
“Maintenance $1694”
Other Expenses.9
“Signage $1621”
Other Expenses.10
“Instructional Lessons $1600”
Other Expenses.11
“Equipment $1456”
Other Expenses.12
“Office Supplies $1114”
Other Expenses.13
“Camp T-Shirts $735”
Other Expenses.14
“Fundraiser $500”
Other Expenses.15
“Hitting Schools $480”
Other Expenses.16
“Background Checks $424”
Other Expenses.17
“Trophies $405”
Other Expenses.18
“Security $400”
Other Expenses.19
“Dues and Subscriptions $360”
Other Expenses.20
“Supplies $350”
Other Expenses.21
“Meals $164”
Other Expenses.22
“Vending Machine $134”
Other Expenses.23
“Website $132”
Other Expenses.24
“Safety $62”
Other Expenses.25
“State of CO - Sales Tax $30”
Other Expenses.26
“City of Greeley - Sales Tax $19”
Other Expenses.27
“Equipment rental $18”
Other Expenses.28
“Sales Tax - Uncollected $-3”
Other Expenses.29
“Contract labor $-100”
Other Assets.1002
“Furniture and Fixtures - Beginning $1007 Furniture and Fixtures - Ending $720”
Other Assets.1003
“Machinery and Equipment - Beginning $31516 Machinery and Equipment - Ending $22878”
Other Assets.1005
“Accounts Receivable - Beginning $1625 Accounts Receivable - Ending $25”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2082 Prepaid Expenses and Deferred Charges - Ending $3432”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5384 Accounts Payable and Accrued Expenses - Ending $1002”
Total Liabilities.1
“Due to State of CO - Beginning $1090 Due to State of CO - Ending $1090”
Total Liabilities.2
“payable to Officers, Directors, ETC - Beginning $173 payable to Officers, Directors, ETC - Ending $1658”
Total Liabilities.3
“Sales Tax - Beginning $785 Sales Tax - Ending $-6”
Total Liabilities.4
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1454”
Total Liabilities.5
“N/P - Goldenface - Beginning $0 N/P - Goldenface - Ending $-130”
Raw XML Appendix252 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Reyna Reyes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703563611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 71ST Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13401 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2562 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 421293 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61299 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165896 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2380 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 374916 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 362239 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 424020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 424020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Andrew J Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dane Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Fryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matt Notter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lauren Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Connor Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Facility Direct |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36230 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27055 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES THE YOUTH OF WELD COUNTY AN OPPORTUNITY TO PARTICIPATE IN RECREATIONAL BASEBALL ACTIVITIES. THE MISSION OF THE FACILITY IS TO AID IN THE DEVELOPMENT OF ALL PARTICIPANTS BY INSTALLING THE VALUES OF RESPECT, LEADERSHIP, MENTORING AND INTEGRITY, WHICH CONTRIBUTE TO FUN AND A SPIRIT OF COMPETITIVE SPORTSMANSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PB ROCHE MEMORIAL BASEBALL FACILITY FOR KIDS HAS BEEN INSTRUMENTAL IN ALLOWING THOUSANDS OF CHILDREN THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BASEBALL-RELATED SPORTING EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 173691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63673 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28249 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33050 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7432 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173691 |
| IRS990EZ/TotalRevenueAmt | 0 | 135085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PBRMEMORIAL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148266 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $21602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $15940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges $5449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs $5152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Umpires $4613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms $4596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $3632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities $2692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Rental $1844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Maintenance $1694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Signage $1621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Instructional Lessons $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment $1456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Supplies $1114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Camp T-Shirts $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fundraiser $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Hitting Schools $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Background Checks $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Trophies $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Security $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Dues and Subscriptions $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supplies $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Meals $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Vending Machine $134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Website $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Safety $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | State of CO - Sales Tax $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | City of Greeley - Sales Tax $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Equipment rental $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Sales Tax - Uncollected $-3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Contract labor $-100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Furniture and Fixtures - Beginning $1007 Furniture and Fixtures - Ending $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Machinery and Equipment - Beginning $31516 Machinery and Equipment - Ending $22878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Accounts Receivable - Beginning $1625 Accounts Receivable - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Prepaid Expenses and Deferred Charges - Beginning $2082 Prepaid Expenses and Deferred Charges - Ending $3432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Accounts Payable and Accrued Expenses - Beginning $5384 Accounts Payable and Accrued Expenses - Ending $1002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Due to State of CO - Beginning $1090 Due to State of CO - Ending $1090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | payable to Officers, Directors, ETC - Beginning $173 payable to Officers, Directors, ETC - Ending $1658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Sales Tax - Beginning $785 Sales Tax - Ending $-6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | N/P - Goldenface - Beginning $0 N/P - Goldenface - Ending $-130 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Total Liabilities.5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew J Roche |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Patrick B Roche Memorial Fund Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 431960867 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703563611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 361 71ST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320046037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bartels & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7251 W 20th St Bldg D1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greeley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brent L Hofmeister |
| ReturnHeader/ReturnTs | 0 | 2022-03-25T14:15:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrew J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Roche |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $421,293
- Liabilities
- $5,068
- Net assets
- $416,225
- Revenue
- $135,085
- Expenses
- $142,880
- Net income
- -$7,795