2024-09-11T15:29:51-05:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990EZ 2023-01-01 953244959 ROOSTERS INC ROOS 7145443904 17602 17TH STREET SUITE 102-252 TUSTIN CA 92780 GREG BATES PRESIDENT 9496776469 2024-09-10 1 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2024-08-08 14:25:15Z X X WWW.ROOSTERSFOUNDATION.ORG X X 40654 X 18670 21984 40654 5753 284 38666 44703 -4049 14280 0 10231 X 19176 23253 2650 12350 21826 35603 7546 25372 14280 10231 TO PROMOTE CHARITY AND PHILANTHROPY MEETINGS ARE HELD TO PLAN CHARITY FUNDRAISERS AND ENCOURAGE MEMBERS TO PARTICIPATE IN CHARITY FUNDRAISERS. IN ADDITION, MEMBERS ARE ENCOURAGED TO NETWORK SOCIALLY. 0 44703 44703 GARY DRAPER PRESIDENT 5.00 0 0 0 STAN SMITH VICE PRESIDENT 5.00 0 0 0 LARRY MANDELL TREASURER 5.00 0 0 0 JILL CARON-RAUEN DIRECTOR 5.00 0 0 0 ASIF MERCHANT DIRECTOR 5.00 0 0 0 CRAIG BOARDMAN DIRECTOR 5.00 0 0 0 JOANN LEATHERBY DIRECTOR 5.00 0 0 0 LOUIS GARDNER DIRECTOR 5.00 0 0 0 KIRK ADAMS IMMEDIATE PAST PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 1 3603 0 0 0 0 CA JEANETTE ROBERTSON 825 COLLEGE BLVD STE 102 - PMB 502 OCEANSIDE CA 920576263 9092251192 0 0 0 0 0 0 0 ROOSTERS FOUNDATION SHARED BOARD OF DIRECTORS OPERATIONS X 3603 3603 0 1 0 3603 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENTS FOR MEMBERS. AMOUNT: 31,966. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: AWARDS & PLAQUES. AMOUNT: 1,879. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 14. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,788. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 332. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 59. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 1,690. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 379. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 420. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 38,666. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 1,950. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,846. END OF YEAR AMOUNT: 2,884. DESCRIPTION: DUE TO ROOSTERS FOUNDATION. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 3,603. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,885. 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.