Civic Intelligence

Nick Rozanski Memorial Foundation

990EZ • Fiscal year 2018 • EIN 81-1928547

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2019

231 Clover CourtDublin, OH 43017

(614) 766-4224

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Balance Sheet

Assets

Flat

$36,791

Flat from 2018

Net Assets

Flat

$36,791

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$99,070

Flat from 2018

Expenses

Flat

$75,056

Flat from 2018

Net Income

Flat

$24,014

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $55,379Net Assets 2016: $55,3792016Assets 2017: $82,777Net Assets 2017: $82,7772017Assets 2018: $36,791Net Assets 2018: $36,7912018Assets 2018: $36,791Net Assets 2018: $36,7912018Assets 2019: $82,025Net Assets 2019: $82,0252019Assets 2020: $78,839Net Assets 2020: $78,8392020Assets 2021: $44,635Net Assets 2021: $44,6352021Assets 2022: $55,218Net Assets 2022: $55,2182022Assets 2023: $80,682Net Assets 2023: $80,6822023Assets 2024: $78,698Net Assets 2024: $78,6982024Assets 2025: $89,404Net Assets 2025: $89,4042025

Highlighted filing

2018

Assets$36,791
Liabilities-
Net Assets$36,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $127,850Expenses 2016: $72,471Net Income 2016: $55,3792016Revenue 2017: $89,976Expenses 2017: $62,580Net Income 2017: $27,3962017Revenue 2018: $99,070Expenses 2018: $75,056Net Income 2018: $24,0142018Revenue 2018: $99,070Expenses 2018: $75,056Net Income 2018: $24,0142018Revenue 2019: $112,653Expenses 2019: $67,419Net Income 2019: $45,2342019Revenue 2020: $66,161Expenses 2020: $69,346Net Income 2020: -$3,1852020Revenue 2021: $78,356Expenses 2021: $112,560Net Income 2021: -$34,2042021Revenue 2022: $69,653Expenses 2022: $59,070Net Income 2022: $10,5832022Revenue 2023: $62,269Expenses 2023: $36,805Net Income 2023: $25,4642023Revenue 2024: $85,399Expenses 2024: $87,383Net Income 2024: -$1,9842024Revenue 2025: $59,808Expenses 2025: $49,102Net Income 2025: $10,7062025

Highlighted filing

2018

Revenue$99,070
Expenses$75,056
Net Income$24,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2019
Return Version
2018v3.1
Gross Receipts
$99,070
Mission and Program Overview

Mission

Nick rozanski memorial fund strives to leave a legacy of giving back to the community by awarding scholarships to community students and veterans, making grants to military and veteran organizations also furthering exempt purposes, and undertaking initiatives to educate the community on military life.

Program Services

DescriptionGrantsExpenses
NICK ROZANSKI HOLDS AN ANNUAL GOLF OUTING WITH BUSINESSES SPONSORING HOLES AND TITLE DONATIONS EACH YEAR. A PARTY IS HELD AFTERWARD FOR TICKET HOLDERS AND AN AUCTION, SILENT AUCTION, AND RAFFLE ARE HELD.-$48,318
NICK ROZANSKI MEMORIAL FUND STRIVES TO LEAVE A LEGACY OF GIVING BACK TO THE COMMUNITY BY AWARDING SCHOLARSHIPS TO COMMUNITY STUDENTS AND VETERANS, MAKING GRANTS TO MILITARY AND VETERAN ORGANIZATIONS ALSO FURTHERING EXEMPT PURPOSES, AND UNDERTAKING INITIATIVES TO EDUCATE THE COMMUNITY ON MILITARY LIFE.$19,270$26,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROZANSKIDirector, Pr-$0--
CHRISTOPHER WEAVERDirector, VP-$0--
CHRIS TURNERTreasurer-$0--
KEVIN BORRORSecretary-$0--
TODD GAFNEYBoard Member-$0--
KEYBURN GRADYBoard Member-$0--
KEVIN EWALDBoard Member-$0--
JEFF MATTHEWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nick Rozanski Memorial Foundation
EIN
81-1928547
Address
231 CLOVER COURT, DUBLIN, OH 43017

Signing Officer

Name
Jennifer Rozanski
Title
Director, President
Signed
2019-01-07

Preparer

Firm
DALE SAYLOR & ASSOCIATES CPA'S
Address
5640 FRANTZ ROAD, DUBLIN, OH 43017
Preparer
Dale R Saylor CPA
Phone
6147664224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ohio state university cash contribution: 10,000 name: dublin city schools scholarships cash contribution: 8,000

Form 990-ez, Part I, Line 16

Golf outing golf outing 10,768 raffle 1,662 event catering 7,188 activities for children 725 bogey event 22,500 motorcycle 26 graphic design 1,150 supplies 99 missler rozanski 5k 5k event organizer 1,854 5k shirts 540 5k event 1,806 expenses promotional items 599 meetings 266 insurance 471 office supplies 29 website 4,551 state of oh nonprofit fee 50 other expenses 200 total 54,484

Form 990-ez, Part I, Line 20

Transfer to the columbus foundation donor advised -70,000

Form 990-ez, Part III

Nick rozanski memorial fund strives to leave a legacy of giving back to the community by awarding scholarships to community students and veterans, making grants to military and veteran organizations also furthering exempt purposes, and undertaking initiatives to educate the community on military life.

Form 990-ez, Part III, Line 28

Nick rozanski memorial fund strives to leave a legacy of giving back to the community by awarding scholarships to community students and veterans, making grants to military and veteran organizations also furthering exempt purposes, and undertaking initiatives to educate the community on military life.

Form 990-ez, Part III, Line 31

Nick rozanski holds an annual golf outing with businesses sponsoring holes and title donations each year. A party is held afterward for ticket holders and an auction, silent auction, and raffle are held.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OHIO STATE UNIVERSITY CASH CONTRIBUTION: 10,000 NAME: DUBLIN CITY SCHOOLS SCHOLARSHIPS CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING GOLF OUTING 10,768 RAFFLE 1,662 EVENT CATERING 7,188 ACTIVITIES FOR CHILDREN 725 BOGEY EVENT 22,500 MOTORCYCLE 26 GRAPHIC DESIGN 1,150 SUPPLIES 99 MISSLER ROZANSKI 5K 5K EVENT ORGANIZER 1,854 5K SHIRTS 540 5K EVENT 1,806 EXPENSES PROMOTIONAL ITEMS 599 MEETINGS 266 INSURANCE 471 OFFICE SUPPLIES 29 WEBSITE 4,551 STATE OF OH NONPROFIT FEE 50 OTHER EXPENSES 200 TOTAL 54,484
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NICK ROZANSKI MEMORIAL FUND STRIVES TO LEAVE A LEGACY OF GIVING BACK TO THE COMMUNITY BY AWARDING SCHOLARSHIPS TO COMMUNITY STUDENTS AND VETERANS, MAKING GRANTS TO MILITARY AND VETERAN ORGANIZATIONS ALSO FURTHERING EXEMPT PURPOSES, AND UNDERTAKING INITIATIVES TO EDUCATE THE COMMUNITY ON MILITARY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NICK ROZANSKI MEMORIAL FUND STRIVES TO LEAVE A LEGACY OF GIVING BACK TO THE COMMUNITY BY AWARDING SCHOLARSHIPS TO COMMUNITY STUDENTS AND VETERANS, MAKING GRANTS TO MILITARY AND VETERAN ORGANIZATIONS ALSO FURTHERING EXEMPT PURPOSES, AND UNDERTAKING INITIATIVES TO EDUCATE THE COMMUNITY ON MILITARY LIFE.
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