Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Patrick B Roche Memorial Fund Foundation
990EZ • Fiscal year 2022 • 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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$412,343
Down $8,950 (-2.1%) from 2021
Net Assets
Down$406,920
Down $9,305 (-2.2%) from 2021
Liabilities
Up$5,423
Up $355 (+7.0%) from 2021
Revenue And Expenses
Revenue
Down$123,091
Down $11,994 (-8.9%) from 2021
Expenses
Down$132,396
Down $10,484 (-7.3%) from 2021
Net Income
Down-$9,305
Down $1,510 (-19%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 6, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $158,536
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. | - | $167,841 |
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 | $57,773 | $57,773 | $31,070 | $26,703 |
| Total Events | $57,773 | $57,773 | $31,070 | $26,703 |
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
- 2023-03-06
- 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 $106”
Other Expenses.1009
“Depreciation $19108”
Other Expenses.1012
“Insurance $11599”
Other Expenses.1
“Umpires $7426”
Other Expenses.2
“Bank Charges $5647”
Other Expenses.3
“Camp T-Shirts $5461”
Other Expenses.4
“Equipment $5043”
Other Expenses.5
“Cleaning $4425”
Other Expenses.6
“TELEPHONE $4040”
Other Expenses.7
“Repairs $2849”
Other Expenses.8
“Utilities $2606”
Other Expenses.9
“Maintenance $2574”
Other Expenses.10
“Office Supplies $2298”
Other Expenses.11
“Background Checks $1269”
Other Expenses.12
“Website $906”
Other Expenses.13
“Supplies $814”
Other Expenses.14
“Security $458”
Other Expenses.15
“Trophies $345”
Other Expenses.16
“Tools $264”
Other Expenses.17
“Safety $203”
Other Expenses.18
“Instructional Lessons $200”
Other Expenses.19
“State of CO - Sales Tax $81”
Other Expenses.20
“City of Greeley - Sales Tax $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $507”
Other Assets.1003
“Machinery and Equipment - Beginning $22878 Machinery and Equipment - Ending $16660”
Other Assets.1005
“Accounts Receivable - Beginning $25 Accounts Receivable - Ending $475”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3432 Prepaid Expenses and Deferred Charges - Ending $2217”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1002 Accounts Payable and Accrued Expenses - Ending $152”
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 $1658 payable to Officers, Directors, ETC - Ending $2657”
Total Liabilities.3
“Sales Tax - Beginning $-6 Sales Tax - Ending $-6”
Total Liabilities.4
“Payroll Liabilities - Beginning $1454 Payroll Liabilities - Ending $1660”
Total Liabilities.5
“N/P - Goldenface - Beginning $-130 N/P - Goldenface - Ending $-130”
Raw XML Appendix235 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 | 31999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4375 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 412343 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57773 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158536 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9650 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 362239 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 349562 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 416225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 406920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 416225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 406920 |
| 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 | 27055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77732 |
| 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 | 90613 |
| 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/ProgramServiceExpensesAmt | 0 | 167841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53839 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31070 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26703 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5068 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5423 |
| 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 | 132396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167841 |
| IRS990EZ/TotalRevenueAmt | 0 | 123091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PBRMEMORIAL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147766 |
| 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 | 147766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $19108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $11599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Umpires $7426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges $5647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Camp T-Shirts $5461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment $5043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cleaning $4425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $4040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs $2849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities $2606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Maintenance $2574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies $2298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Background Checks $1269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Website $906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies $814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Security $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Trophies $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Tools $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Safety $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Instructional Lessons $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | State of CO - Sales Tax $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | City of Greeley - Sales Tax $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $22878 Machinery and Equipment - Ending $16660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Receivable - Beginning $25 Accounts Receivable - Ending $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Prepaid Expenses and Deferred Charges - Beginning $3432 Prepaid Expenses and Deferred Charges - Ending $2217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $1002 Accounts Payable and Accrued Expenses - Ending $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Due to State of CO - Beginning $1090 Due to State of CO - Ending $1090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | payable to Officers, Directors, ETC - Beginning $1658 payable to Officers, Directors, ETC - Ending $2657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Sales Tax - Beginning $-6 Sales Tax - Ending $-6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll Liabilities - Beginning $1454 Payroll Liabilities - Ending $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | N/P - Goldenface - Beginning $-130 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 Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew J Roche |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-03-08T13:18:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrew J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Roche |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,343
- Liabilities
- $5,423
- Net assets
- $406,920
- Revenue
- $123,091
- Expenses
- $132,396
- Net income
- -$9,305