Civic Intelligence

Roosevelt Library

990 • Fiscal year 2022 • EIN 84-4183096

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileN/A
311 Roosevelt AveSan Antonio, TX 78210

(210) 862-1062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$30,915

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

263%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$228,647

Up $165,705 (+263%) from 2021

Net Assets

Up

$43,958

Up $57,001 (+437%) from 2021

Liabilities

Up

$184,689

Up $108,704 (+143%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$611,873

Up $142,500 (+30%) from 2021

Expenses

Up

$554,195

Up $112,583 (+25%) from 2021

Net Income

Up

$57,678

Up $29,917 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $62,942Liabilities 2021: $75,985Net Assets 2021: -$13,0432021Assets 2022: $228,647Liabilities 2022: $184,689Net Assets 2022: $43,9582022Assets 2023: $120,604Liabilities 2023: $113,845Net Assets 2023: $6,7592023Assets 2024: $76,716Liabilities 2024: $135,157Net Assets 2024: -$58,4412024

Highlighted filing

2022

Assets$228,647
Liabilities$184,689
Net Assets$43,958
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $469,373Expenses 2021: $441,612Net Income 2021: $27,7612021Revenue 2022: $611,873Expenses 2022: $554,195Net Income 2022: $57,6782022Revenue 2023: $492,699Expenses 2023: $528,960Net Income 2023: -$36,2612023Revenue 2024: $499,324Expenses 2024: $559,527Net Income 2024: -$60,2032024

Highlighted filing

2022

Revenue$611,873
Expenses$554,195
Net Income$57,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$611,873
Mission and Program Overview

Mission

The corporation is organized for pleasure, recreation, and other non- profitable purposes in accordance with section 501(c)(7) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,305$166,732▲ $161,427
Loans From Officers Directors$45,305$144,988▲ $99,683
Land, Buildings, and Equipment, Net$57,637$61,915▲ $4,278
Total Assets$62,942$228,647▲ $165,705
Liabilities
Other Liabilities$30,680$39,701▲ $9,021
Total Liabilities$75,985$184,689▲ $108,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,043$43,958▲ $57,001
Total Net Assets Fund Balance$-13,043$43,958▲ $57,001
Total Liabilities and Net Assets / Fund Balance$62,942$228,647▲ $165,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,417$3,518$54,935
Equipment$10,498$4,375$14,873
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leland StoneMemberPT$30,915$30,915

Board Members and Trustees

NameTitle
Vernon HaneyChairman
Eduardo ParraVice Chairma
Juan LeonMember
Matt WestMember
Sherry DowlatshahiMember
Suhail ArastuMember
Lauren LeftonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,468
Program Service Revenue
$505,405
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,158
Salaries, Compensation, and Employee Benefits$178,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$163,194
Occupancy---$39,893
Payroll Taxes---$14,843
Insurance---$8,241
Depreciation Depletion---$5,422
All Other Expenses---$5,314
Office Expenses---$5,213
Other Expenses---$4,803
Fees for Services Accounting---$4,750
Advertising---$3,853
Travel---$1,776
Interest---$965
Fees for Services Legal---$150
Total Functional Expenses$0$0$0$554,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,305$144,988▲ $99,683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$19,723
Sales Taxes$15,108
Other Payable$3,586
Payroll Taxes$1,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return presented and reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Library
EIN
84-4183096
Phone
2108621062
Address
311 ROOSEVELT AVE, SAN ANTONIO, TX 78210

Signing Officer

Name
Leland Stone
Title
Member
Phone
2108621062
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Stone
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Kemp & Stich Pc
Address
4047 NACO PERRIN BLVD STE 203, SAN ANTONIO, TX 78217
Preparer
Jeffrey P Kemp
Phone
2105901515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation is organized for pleasure, recreation, and other non- profitable purposes in accordance with section 501(c)(7) of the internal revenue code.”

Form 990, Part XI, Line 9

“EXCLUDIBLE EXPENSES -677”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON- PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990/AdvertisingGrp/TotalAmt03853
IRS990/AllOtherExpensesGrp/TotalAmt05314
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LELAND STONE
IRS990/BooksInCareOfDetail/PhoneNum02108621062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 ROOSEVELT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05305
IRS990/CashNonInterestBearingGrp/EOYAmt0166732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505405
IRS990/CYRevenuesLessExpensesAmt057678
IRS990/CYSalariesCompEmpBnftPaidAmt0178037
IRS990/CYTotalExpensesAmt0554195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05422
IRS990/Desc0THE CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON- PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LELAND STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUHAIL ARASTU
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY DOWLATSHAHI
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNON HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN LEFTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN LEON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDUARDO PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611873
IRS990/GrossReceiptsForPublicUseAmt0108627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08241
IRS990/InterestGrp/TotalAmt0965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061915
IRS990/LandBldgEquipCostOrOtherBssAmt069808
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045305
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0144988
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106468
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON- PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13043
IRS990/NetAssetsOrFundBalancesEOYAmt043958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039893
IRS990/OfficeExpensesGrp/TotalAmt05213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-677
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1SMALL FURNUTURE & EQUIP
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSE
IRS990/OtherExpensesGrp/TotalAmt0264506
IRS990/OtherExpensesGrp/TotalAmt125262
IRS990/OtherExpensesGrp/TotalAmt26010
IRS990/OtherExpensesGrp/TotalAmt34803
IRS990/OtherLiabilitiesGrp/BOYAmt030680
IRS990/OtherLiabilitiesGrp/EOYAmt039701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163194
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LELAND STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON- PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087190
IRS990/PYOtherExpensesAmt0353185
IRS990/PYProgramServiceRevenueAmt0382183
IRS990/PYRevenuesLessExpensesAmt027761
IRS990/PYSalariesCompEmpBnftPaidAmt088427
IRS990/PYTotalExpensesAmt0441612
IRS990/PYTotalRevenueAmt0469373
IRS990/ReconcilationRevenueExpnssAmt057678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054935
IRS990ScheduleD/EquipmentGrp/BookValueAmt010498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061915
IRS990ScheduleD/TotalLiabilityAmt039701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0144988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAYABLE TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0144988
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON- PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PRESENTED AND REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCLUDIBLE EXPENSES -677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062942
IRS990/TotalAssetsEOYAmt0228647
IRS990/TotalAssetsGrp/BOYAmt062942
IRS990/TotalAssetsGrp/EOYAmt0228647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106468
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075985
IRS990/TotalLiabilitiesEOYAmt0184689
IRS990/TotalLiabilitiesGrp/BOYAmt075985
IRS990/TotalLiabilitiesGrp/EOYAmt0184689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043958
IRS990/TotalProgramServiceRevenueAmt0505405
IRS990/TotalReportableCompFromOrgAmt030915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228647
IRS990/TravelGrp/TotalAmt01776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 ROOSEVELT AVE
IRS990/USAddress/CityNm0SAN ANTONNIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108621062
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0844183096
ReturnHeader/Filer/PhoneNum02108621062
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742608525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP & STICH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04047 NACO PERRIN BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02105901515
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P KEMP
ReturnHeader/ReturnTs02023-05-30T13:15:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,647
Liabilities
$184,689
Net assets
$43,958
Revenue
$611,873
Expenses
$554,195
Net income
$57,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.35$0.58$4.99$5.60$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.14$0.07$4.93$5.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.85$0.44$6.12$5.54$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.76$0.13$4.69$4.42$0.28