The James E and Beverly Rogers Educational Foundation
990T • Fiscal year 2022 • EIN 47-2340132
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Balance Sheet
Assets
-
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 11, 2023
- Return Version
- 2022v7.0
Filing and Contact Details
Filer
- Filer Name
- The Rogers Foundation
- EIN
- 47-2340132
- Phone
- 7026573114
- Address
- 701 SOUTH 9TH STREET, LAS VEGAS, NV 89101
Signing Officer
- Name
- Michelle Sanders
- Title
- COO
- Signed
- 2023-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marrs Bergquist CPAs
- Address
- 3615 South Town Center Drive Suite, Las Vegas, NV 89135
- Preparer
- Lori A Marrs
- Phone
- 7025792707
Raw XML Appendix74 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MICHELLE SANDERS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7026573114 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 SOUTH 9TH STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 79790154 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 171 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 3946 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 75898 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 94873 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531190 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 94873 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 94873 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | REAL ESTATE RENTAL/DEVELOPMENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 94873 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 18975 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 3775 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 3775 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 3946 |
| IRS990T/TotalTaxAmt | 0 | 3775 |
| IRS990T/TotalTaxComputationAmt | 0 | 3775 |
| IRS990T/TotalUBTIAmt | 0 | 17975 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 18975 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 18975 |
| IRS990T/TotalUBTIComputedAmt | 0 | 18975 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROGERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGE |
| ReturnHeader/Filer/EIN | 0 | 472340132 |
| ReturnHeader/Filer/PhoneNum | 0 | 7026573114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 SOUTH 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880509206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marrs Bergquist CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3615 South Town Center Drive Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7025792707 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Marrs |
| ReturnHeader/ReturnTs | 0 | 2023-10-11T11:22:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANDERS |
| 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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
- -
- Net assets
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- Revenue
- -
- Expenses
- -
- Net income
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