2023-11-10T11:25:41-08:00 2022-12-31 472370837 Artesian CPA LLC 6403 S Datura St Littleton CO 80120 990 2022-01-01 870636433 CHARITYSMITH NONPROFIT FOUNDATION CHAR 8002766546 13100 FILLY LANE TRUCKEE CA 96161 RACHEL WARD ROHLEN EXECUTIVE DIRECTOR 8002766546 2023-05-15 true RACHEL WARD ROHLEN true CRAIG DENLINGER P01063062 3038233220 2023-11-09 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RACHEL WARD ROHLEN 13100 FILLY LANE TRUCKEE CA 96161 1902505 false X N/A X 2006 CA CHARITYSMITH IS COMMITTED TO THE CREATION AND MANAGEMENT OF MEMORIAL FUNDS. CHARITYSMITH OFFERS A SIMPLE AND EXPEDIENT PATHWAY TO THE CREATION OF MEMORIALS IN MEMORY OF LOVED ONES. 4 4 2 3 0 0 1374638 1401801 0 200940 -188163 220619 503922 1796197 1717560 914559 938580 0 0 88761 118584 0 0 0 234652 229624 1237972 1286788 558225 430772 4420522 4968939 779 8328 4419743 4960611 CHARITYSMITH IS COMMITTED TO THE CREATION AND MANAGEMENT OF MEMORIAL FUNDS. CHARITYSMITH OFFERS A SIMPLE AND EXPEDIENT PATHWAY TO THE CREATION OF MEMORIALS IN MEMORY OF LOVED ONES. false false 1038551 922769 1790555 CREATION AND ADMINISTRATION OF MEMORIAL FUNDS TO BENEFIT CHARITABLE AND EDUCATIONAL CAUSES. 1038551 true true false false false false false false false false false false false false false false true true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 2 false false false false false false false false false false false X 4 4 true false false false false false false true true false false false false false false false false false CA X X RACHEL WARD ROHLEN 5304152053 13100 FILLY LANE TRUCKEE CA 96161 X BROOKS ROHLEN PRESIDENT 1.00 X X 0 0 0 BRAD ZAMPA TREASURER 1.00 X X 0 0 0 JEFF WEAVER TRUSTEE 20.00 X X 0 0 0 PHELPS KIP TRUSTEE 1.00 X 0 0 0 0 0 0 false false false 1401801 1401801 -188163 0 0 673476 184945 488531 0 488531 PPP LOAN FORGIVENESS 541900 15391 15391 0 0 15391 1717560 -172772 0 488531 938580 938580 118584 0 118584 0 21 0 21 0 23085 0 23085 0 1125 0 1125 0 29257 0 29257 0 MEMORIAL FUND EXPENSE 99971 99971 0 0 PROCESSING FEE 17057 0 17057 0 NON-PERSONNEL FEE 13150 0 13150 0 BANK FEE 25699 0 25699 0 20259 0 20259 0 1286788 1038551 248237 0 4419767 3595660 1373279 755 4420522 4968939 779 8328 779 8328 X 4419743 4960611 4419743 4960611 4420522 4968939 430772 -96574 213562 X false true X true false X 0 0 1302767 1364141 1156615 1374638 2075277 7273438 373792 348114 0 157635 879541 0 0 1676559 1712255 1156615 1532273 2075277 8152979 1550 1550 178499 219542 95786 104895 598722 178499 221092 95786 104895 600272 7552707 855 110826 58683 200940 188163 559467 855 110826 58683 200940 188163 559467 62984 15391 78375 8790821 0.85920 0.84050 0.06360 0.04560 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2021: 62984. 2022: 15391. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1805931 -96574 -96574 1902505 1902505 1478625 1478625 1478625 RUN 146529 146529 4945 1595 3016 DINNER EVENT 97288 97288 3613 2000 6035 6584 12 429659 429659 43920 65921 35502 11814 673476 673476 52478 69516 41537 21414 184945 488531 true Children's Medical Center Foundation PO BOX 847253 DALLAS TX 75284 752062015 6000 Medical K&M Residential Solutions LLC 6005 Louisville Dr Frisco TX 75035 833522213 28253 Humanitarian LOYOLA MARYMOUNT UNIVERSITY Loyola Marymount University Dr LOS ANGELES CA 90045 951643334 7000 Educational New Jersey Institue of Technology 323 Dr Martin Luther King Jr Blvd NEWARK NJ 07102 221714037 10000 Educational NH Charitable Fund 37 Pleasant St CONCORD NH 03301 026005625 15000 Educational Rutgers University 303 Cooper Street CAMDEN NJ 08102 226001086 30000 Educational Savage Sisters 3115 Kensington Ave PHILADELPHIA PA 19134 851404597 11100 Humanitarian Scholarship Foundation of Northshore PO Box 1773 Woodinville WOODINVILLE WA 98072 911285947 10700 Humanitarian SCSU Foundation 720 4th Ave S St Cloud SAINT CLOUD MN 56301 237208882 17600 Educational Steve Rummler Hope Network 2233 University Ave W Suite 325 SAINT PAUL MN 55114 452903444 12000 Humanitarian Teach One Feed One 45 E City Ave APT 716 Bala Cynwyd PA 19004 134148824 10500 Humanitarian The Children's Hospital Colorado 13123 E 16th Ave AURORA CO 80045 840813462 7500 Medical The Retreat 1221 Wayzata Blvd E Wayzata MN 55391 112862256 10000 Humanitarian Treasured Friends Inc PO BOX 9234 Highland IN 46322 351962828 8000 Humanitarian University of Connecticut University of Connecticut Storrs Mansfield CT 06269 066070722 10000 Educational University of Michigan 500 S State St Ann Arbor MI 48109 386006309 10750 Educational UNLV Foundation 4505 S Maryland Pkwy Box Las Vegas NV 89119 942790134 15000 Educational Pt VI, Line 11b MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING. Pt VI, Line 2 BROOKS ROHLEN AND RACHEL ROHLEN ARE MARRIED.