2026-03-14T16:34:38-04:00 2025-12-31 LARS G HANSSON CPA 2159 CENTRAL AVENUE ALAMEDA CA 94501 990EZ 2025-01-01 204421206 ROATAN CHILDRENS FUND ROAT 466 VIA ROYAL WALNUT CREEK CA 94595 LYNN FANELLI PRESIDENT 2026-02-25 true LARS G HANSSON P01269989 5105212343 2026-02-27 X 2025 2025-03-06 01:10:19Z X X N/A X X 91159 X 91159 91159 24259 24259 66900 66921 4633 138454 X 16971 83754 62548 67298 79519 151052 12598 12598 66921 138454 X SEE SCHEDULE O THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS. THIS CHARITABLE ORGANIZATIN WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS 22411 22411 LYNN FANELLI PRESIDENT 000.00 0 JANICE CARTER DIRECTOR 000.00 0 JASON JANES DIRECTOR 000.00 0 KEITH BIGELOW DIRECTOR 000.00 0 JAKI EVAMS DIRECTOR 000.00 0 ELIZABETH MIDKIFF DIRECTOR 000.00 0 CYNTHIA PARCHMENT DIRECTOR 000.00 0 BRUCE A BRANDT TREASURER 000.00 0 false false false false false false false false false LYNN FANELLI 466 VIA ROYAL WALNUT CREEK CA 94595 9257085464 false false false false false false false false false false false NONE NONE true X 97060 48441 91159 236660 97060 48441 91159 236660 236660 97060 48441 91159 236660 X FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER 10,000 TAX 40 FROYLAN SCHOOL 1,000 MUSIC INSTRUCTORS 400 ONE COMPUTER PROGRAM 500 ENGLISH TEACHER 3,500 WEBSITE 971 MILTON SCHOOL - MILK 1,000 COMPUTER SOFTWARE 500 ADVERTISING & PROMOTION 48 BANK SERVICE FEES 16 PAYPAL FEES 79 PROFESSIONAL FEE - ACCT 450 SHIPPING 585 TRAVEL & ENT 170 NON-INVESTMENT DEPRECIATION 5,000 TOTAL 24,259 FORM 990-EZ, PART I, LINE 20 MISC ADJUSTMENT 146 NON DEDUCTIBLE PENALTY & INT -263 BOOK / TAX DEPRECIATION DIFFERENCE 4,750 FORM 990-EZ, PART II, LINE 24 BOOKCASES 0 5,000 LESS ACCUMULATED DEPRECIATION 0 250 OTHER 62,548 62,548 TOTAL 62,548 67,298 FORM 990-EZ, PART II, LINE 26 LIABILITIES 12,598 12,598 FORM 990-EZ, PART III, LINE 31 THIS CHARITABLE ORGANIZATIN WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS