Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$29,606
Down $27,176 (-48%) from 2022
Net Assets
Down$10,627
Down $42,615 (-80%) from 2022
Liabilities
Up$18,979
Up $15,439 (+436%) from 2022
Revenue And Expenses
Revenue
Up$37,881
Up $15,546 (+70%) from 2022
Expenses
Up$80,496
Up $53,503 (+198%) from 2022
Net Income
Down-$42,615
Down $37,957 (-815%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $93,045
Mission and Program Overview
Mission
Our mission is to help families achieve optimal quality of life by addressing the needs of individuals with developmental delays as well as other health challenges and facilitating access to critical intervention services, tools, and training programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RCE FOUNDATION FAMILY GRANT & SCHOLARSHIP FUND SUPPORTS FAMILIES WITH SOCIO-ECONOMIC AND CULTURAL CHALLENGES THAT HINDER THEIR ABILITY TO ACCESS THE VARIOUS MILESTONE INTERVENTION SERVICES AND OBTAIN THE NECESSARY EQUIPMENT AND SUPPLIES THAT THEY NEED. | $13,940 | $13,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN ROSSITER | President | - | $0 | - | - |
| JAMES CUMMARO | Vice President | - | $0 | - | - |
| WENDY BRADSHAW PHD | Secretary | - | $0 | - | - |
| ANATOLI SEMENOFF | Treasurer | - | $0 | - | - |
| ANGELIA NELSON | Sergeant-At-Arms | - | $0 | - | - |
| KIMBERLY KIMMEL | Member At Large | - | $0 | - | - |
| STACI HEUVEL | Member At Large | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2023 Gala | $73,740 | $41,284 | - | $41,284 |
| Pickleball | $7,367 | $2,774 | - | $2,774 |
| Total Events | $81,107 | $44,058 | $55,163 | $-11,105 |
Filing and Contact Details
Filer
- Filer Name
- Rce Foundation Inc
- EIN
- 85-4241511
- Phone
- 8632501603
- Address
- 170 FITZGERALD ROAD 1, LAKELAND, FL 33813
Signing Officer
- Name
- Stephen Rossiter
- Title
- President
- Phone
- 8632501603
- Signed
- 2025-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
- Preparer
- Amy Chapman
- Phone
- 4078021200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships for 5 persons-speech, language, and mental health care therapy. Grantee name: various. Amount given: 13,940.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 232. Description: memberships & subscriptions. Amount: 1,285. Description: insurance. Amount: 497. Description: payroll allocation. Amount: 24,228. Total to form 990-ez, line 16: 26,242.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 300. End of year amount: 8,400. Description: donated auction items. Beg. Of year amount: 571. End of year amount: 861. Description: website development. Beg. Of year amount: 8,049. End of year amount: 8,049. Description: due from rossiter & cummaro enterprise. Beg. Of year amount: 3,683. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,540. End of year amount: 1,980. Description: due to rossiter & cummaro enterprise. Beg. Of year amount: 0. End of year amount: 16,999.”
Raw XML Appendix240 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANATOLI SEMENOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8632501603 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 FITZGERALD ROAD 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48987 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39884 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29606 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44058 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 16999 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10627 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN ROSSITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CUMMARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY BRADSHAW PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANATOLI SEMENOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELIA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIMBERLY KIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STACI HEUVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGEANT-AT-ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12603 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17310 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO HELP FAMILIES ACHIEVE OPTIMAL QUALITY OF LIFE BY ADDRESSING THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DELAYS AS WELL AS OTHER HEALTH CHALLENGES AND FACILITATING ACCESS TO CRITICAL INTERVENTION SERVICES, TOOLS, AND TRAINING PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RCE FOUNDATION FAMILY GRANT & SCHOLARSHIP FUND SUPPORTS FAMILIES WITH SOCIO-ECONOMIC AND CULTURAL CHALLENGES THAT HINDER THEIR ABILITY TO ACCESS THE VARIOUS MILESTONE INTERVENTION SERVICES AND OBTAIN THE NECESSARY EQUIPMENT AND SUPPLIES THAT THEY NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55164 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11106 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13940 |
| IRS990EZ/TotalRevenueAmt | 0 | 37881 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RCEFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ 44,058. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44058 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135189 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220039 |
| 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/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTANTS AND EVENT PLANNERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 66795 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 30296 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ELIZABETH ROSE CONSULTING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36499 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2694 US 44 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | GARDINER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 12525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 11647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2023 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICKLEBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9284 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 66795 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 30296 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 36499 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16999 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ROSSITER & CUMMARO ENTERPRISE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | ROSSITER & CUMMARO ENTERPRISE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ADVANCES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55442 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | S. ROSSITER & J. CUMMARO ARE BOTH OFFICERS & BOARD MEMBERS OF THE ORG. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | S. ROSSITER & J. CUMMARO ARE BOTH OFFICERS & BOARD MEMBERS OF THE ORG. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR 5 PERSONS-SPEECH, LANGUAGE, AND MENTAL HEALTH CARE THERAPY. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 13,940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 232. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 1,285. DESCRIPTION: INSURANCE. AMOUNT: 497. DESCRIPTION: PAYROLL ALLOCATION. AMOUNT: 24,228. TOTAL TO FORM 990-EZ, LINE 16: 26,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 8,400. DESCRIPTION: DONATED AUCTION ITEMS. BEG. OF YEAR AMOUNT: 571. END OF YEAR AMOUNT: 861. DESCRIPTION: WEBSITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 8,049. END OF YEAR AMOUNT: 8,049. DESCRIPTION: DUE FROM ROSSITER & CUMMARO ENTERPRISE. BEG. OF YEAR AMOUNT: 3,683. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,540. END OF YEAR AMOUNT: 1,980. DESCRIPTION: DUE TO ROSSITER & CUMMARO ENTERPRISE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,999. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN ROSSITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632501603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RCE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RCEF |
| ReturnHeader/Filer/EIN | 0 | 854241511 |
| ReturnHeader/Filer/PhoneNum | 0 | 8632501603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 170 FITZGERALD ROAD 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 SOUTH ORANGE AVENUE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078021200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CHAPMAN |
| ReturnHeader/ReturnTs | 0 | 2025-03-12T14:35:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,606
- Liabilities
- $18,979
- Net assets
- $10,627
- Revenue
- $37,881
- Expenses
- $80,496
- Net income
- -$42,615