Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Jess Roskelley Foundation
990EZ • Fiscal year 2020 • EIN 84-2115714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$64,586
Up $39,368 (+156%) from 2019
Net Assets
Up$64,586
Up $39,368 (+156%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$87,998
Up $62,280 (+242%) from 2019
Expenses
Up$48,630
Up $48,130 (+9626%) from 2019
Net Income
Up$39,368
Up $14,150 (+56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 21, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $87,998
Mission and Program Overview
Mission
The Jess Roskelley Foundation exists to promote public projects and outdoor activities that will benefit generations to come and provide access to the wild places cherished by Jess, while preserving his legacy as a lifelong Spokane, Washington native and elite international alpinist. The Foundation funds public park playground features.
The Jess Roskelley Foundation exists to promote public projects and outdoor activities that will benefit generations to come and provide access to the wild places cherished by Jess, while preserving his legacy as a lifelong Spokane, Washington native and elite international alpinist.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Jess Roskelley Foundation partnered with the City of Spokane Parks Department to design, purchase, ship, and install a specially designed climbing feature in Riverfront Park, the City's iconic public park. The climbing feature was also designed to incorporate the boulder into the eastside entryway, as part of the Ice Age Floods exhibit. The Foundation purchased the man-made cement and steel boulder from ID Sculptures located in Gunnison, Colorado. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Roskelley | President | PT | $0 | - | - |
| Jordan Roskelley | Vice-President | - | $0 | - | - |
| Allison Roskelley | Secretary | - | $0 | - | - |
| Joyce Roskelley | Treasurer | - | $0 | - | - |
| Mike Mauer | Board Member | - | $0 | - | - |
| Tim Sanford | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jess Roskelley Foundation
- EIN
- 84-2115714
- Phone
- 5099545653
- Address
- 10121 E Heron View Lane, Mead, WA 99021
Signing Officer
- Name
- John Roskelley
- Title
- President
- Phone
- 5099545653
- Signed
- 2022-03-21
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“This is an amended return for 2020. I submitted an amended 2019 990 EZ on March 20, 2022. I submitted the Jess Roskelley Foundation's first 990 EZ in 2021 for financial activities in 2019 and 2020. The financial records of the organization were incomplete and inaccurate for filing that return. I decided to separate 2019 and 2020 (you will note I combined a short 2019 with a full year of 2020 in the original filing) and redo the financial information using bank statements and organizational records of who donated.”
Form 990-EZ, Part I, Line 16
“Description;Amount^1023 EZ Tax Form;275|GoDaddy Web Order;26|Website and Domain Name;95|SquareSpace website builder;234|City of Spokane climbing boulder Riverfront Park;48000^Total;48630^”
Raw XML Appendix184 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.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jordan Roskelley |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Jess Roskelley Foundation exists to promote public projects and outdoor activities that will benefit generations to come and provide access to the wild places cherished by Jess, while preserving his legacy as a lifelong Spokane, Washington native and elite international alpinist. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.jessroskelleyfoundation.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This is an amended return for 2020. I submitted an amended 2019 990 EZ on March 20, 2022. I submitted the Jess Roskelley Foundation's first 990 EZ in 2021 for financial activities in 2019 and 2020. The financial records of the organization were incomplete and inaccurate for filing that return. I decided to separate 2019 and 2020 (you will note I combined a short 2019 with a full year of 2020 in the original filing) and redo the financial information using bank statements and organizational records of who donated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^1023 EZ Tax Form;275|GoDaddy Web Order;26|Website and Domain Name;95|SquareSpace website builder;234|City of Spokane climbing boulder Riverfront Park;48000^Total;48630^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This is an amended return. I filed a 2019 and 2020 combined return in 2021 believing that it was appropriate, as the Foundation was accepted by the IRS in October 2019. This was an error on my part. I also recognized the financial records were in error to the bank statements, so I used the bank statements to file a separate 2019 990 EZ on March 20, 2022 and this 2020 990 EZ on March 21, 2022. With these two amended returns, I have brought the Foundation into compliance and accurately filed the correct numbers. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Roskelley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099545653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JESS ROSKELLEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESS |
| ReturnHeader/Filer/EIN | 0 | 842115714 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099545653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10121 E Heron View Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mead |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99021 |
| ReturnHeader/ReturnTs | 0 | 2022-03-21T13:55:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,586
- Liabilities
- $0
- Net assets
- $64,586
- Revenue
- $87,998
- Expenses
- $48,630
- Net income
- $39,368