Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Patrick B Roche Memorial Fund Foundation
990EZ • Fiscal year 2023 • EIN 43-1960867
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$394,878
Flat from 2023
Net Assets
$383,235
No earlier filing loaded for comparison.
Liabilities
Flat$11,643
Flat from 2023
Revenue And Expenses
Revenue
Flat$120,369
Flat from 2023
Expenses
Flat$144,054
Flat from 2023
Net Income
Flat-$23,685
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $156,852
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. | - | $180,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew J Roche | President | PT | $0 | - | - |
| Dane Roche | Vice President | - | $0 | - | - |
| Reyna Reyes | Treasurer | - | $0 | - | - |
| Tom Roche | Director | - | $0 | - | - |
| Matt Notter | Director | - | $0 | - | - |
| Lauren Johnson | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $65,536 | $53,536 | $31,560 | $21,976 |
| Total Events | $65,536 | $53,536 | $31,560 | $21,976 |
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
- 2024-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bartels & Company LLC
- Address
- 7251 W 20th St Bldg D1, Greeley, CO 80634
- Preparer
- Richard J Bartels
- Phone
- 9703527500
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $952”
Other Expenses.1009
“Depreciation $17587”
Other Expenses.1012
“Insurance $11305”
Other Expenses.1
“Uniforms $9548”
Other Expenses.2
“Umpires $7624”
Other Expenses.3
“Repairs $5824”
Other Expenses.4
“Cleaning $4770”
Other Expenses.5
“Maintenance $4752”
Other Expenses.6
“TELEPHONE $4403”
Other Expenses.7
“Equipment $4136”
Other Expenses.8
“Bank Charges $3933”
Other Expenses.9
“Utilities $3109”
Other Expenses.10
“Office Supplies $2042”
Other Expenses.11
“Shirts $1298”
Other Expenses.12
“Instructional Lessons $900”
Other Expenses.13
“BACKGROUND CHECKS $610”
Other Expenses.14
“Awards $394”
Other Expenses.15
“Security $375”
Other Expenses.16
“Dues and Subscriptions $308”
Other Expenses.17
“Website $192”
Other Expenses.18
“State of CO - Sales Tax $97”
Other Expenses.19
“Safety $73”
Other Expenses.20
“City of Greeley - Sales Tax $9”
Other Assets.1002
“Furniture and Fixtures - Beginning $507 Furniture and Fixtures - Ending $294”
Other Assets.1003
“Machinery and Equipment - Beginning $16660 Machinery and Equipment - Ending $11963”
Other Assets.1005
“Accounts Receivable - Beginning $475 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2217 Prepaid Expenses and Deferred Charges - Ending $3215”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $20”
Total Liabilities.1
“Due to State of CO - Beginning $1090 Due to State of CO - Ending $2”
Total Liabilities.2
“payable to Officers, Directors, ETC - Beginning $2657 payable to Officers, Directors, ETC - Ending $4035”
Total Liabilities.3
“Sales Tax - Beginning $-6 Sales Tax - Ending $0”
Total Liabilities.4
“Payroll Liabilities - Beginning $1660 Payroll Liabilities - Ending $7436”
Total Liabilities.5
“N/P - Goldenface - Beginning $-130 N/P - Goldenface - Ending $0”
Raw XML Appendix244 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 | Aiden Casper |
| 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 | 42922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4923 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 412343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 394878 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53536 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 359 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156852 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5282 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 349562 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 336885 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4035 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 406920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 383235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 406920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 383235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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/PersonNm | 0 | Andrew J Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dane Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Reyna Reyes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matt Notter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lauren Johnson |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84241 |
| 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 | 86034 |
| 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 | 180387 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58763 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31560 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21976 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5423 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11643 |
| 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 | 144054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180387 |
| IRS990EZ/TotalRevenueAmt | 0 | 120369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PBRMEMORIAL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156266 |
| 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 | 156266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31560 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4035 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ROCHE CONSTRUCTORS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Fund Op's |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Related |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $17587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $11305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Uniforms $9548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Umpires $7624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs $5824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cleaning $4770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance $4752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $4403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment $4136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges $3933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities $3109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies $2042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Shirts $1298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Instructional Lessons $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BACKGROUND CHECKS $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Awards $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues and Subscriptions $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Website $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | State of CO - Sales Tax $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Safety $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | City of Greeley - Sales Tax $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $507 Furniture and Fixtures - Ending $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $16660 Machinery and Equipment - Ending $11963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Receivable - Beginning $475 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Prepaid Expenses and Deferred Charges - Beginning $2217 Prepaid Expenses and Deferred Charges - Ending $3215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Due to State of CO - Beginning $1090 Due to State of CO - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | payable to Officers, Directors, ETC - Beginning $2657 payable to Officers, Directors, ETC - Ending $4035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Sales Tax - Beginning $-6 Sales Tax - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll Liabilities - Beginning $1660 Payroll Liabilities - Ending $7436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | N/P - Goldenface - Beginning $-130 N/P - Goldenface - Ending $0 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew J Roche |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| 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 | Richard J Bartels |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T13:44:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,878
- Liabilities
- $11,643
- Net assets
- $383,235
- Revenue
- $120,369
- Expenses
- $144,054
- Net income
- -$23,685