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Nonprofit · EIN 20-1717204

ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION

Tax-exempt (reinstated) · ROSEVILLE, CA 95678

Financials

$31K$69K2022$23K$51K2023$47K$27K2024$24K$43K2025
Revenue Expenses · by fiscal year end
Financials of ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$24,118$42,618-$18,500$109,045$18,330$90,715
June 30, 2025990-EZ$46,574$27,038$19,536$109,215–$109,215
June 30, 2024990-EZ$22,730$51,065-$28,335$89,679–$89,679
June 30, 2023990-EZ$30,578$69,260-$38,682$118,014–$118,014
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$1,461
Investment income
$250
Net income from fundraising events
$22,407

Expenses

Grants and similar amounts paid
$40,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,197
Other expenses
$1,421
Program services (functional)
$40,000

Balance sheet and other

Total assets, start of year
$109,215
Total assets, end of year
$109,045
Total liabilities, end of year
$18,330
Net assets, end of year
$90,715
Cash, savings and investments
$109,045
Gross receipts
$43,195

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Lou CatalanoPresident1$0
Lewis McGeorgeDirector1$0
Derk GarciaSecretary1$0
Jason BlessingerDirector1$0
David NelsonDirector1$0
Jessica HullDirector1$0
Sandra Pollack - CushingDirector1$0
Wayne WileyDirector1$0
JAMES KORNWEIBELVice President1$0
ASPEN CLOUD HALLTreasurer1$0
KAYLA SCOTTDirector1$0
ALYSSA MCCLELLANDDirector1$0
Jeff ShortDirector1$0
990-EZ for the year ended June 30, 2025: 13 people
NameTitleHours / weekCompensation
Lou CatalanoVice President1$0
Lewis McGeorgeDirector1$0
Derk GarciaSecretary1$0
Jason BlessingerDirector1$0
Geoff GoolsbyTreasurer1$0
Jessica HullDirector1$0
Sandra Pollack - CushingDirector1$0
Wayne WileyDirector1$0
JAMES KORNWEIBELDirector1$0
ASPEN CLOUD HALLDirector1$0
KAYLA SCOTTDirector1$0
ALYSSA MCCLELLANDDirector1$0
Jeff ShortPresident1$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Lou CatalanoVice President1$0
Lewis McGeorgeDirector1$0
Derk GarciaSecretary1$0
Jason BlessingerDirector1$0
Geoff GoolsbyTreasurer1$0
Jessica HullDirector1$0
Sandra Pollack - CushingDirector1$0
Wayne WileyDirector1$0
Jeff ShortPresident1$0
990-EZ for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
Lou CatalanoDirector1$0
Tammy MackeyDirector1$0
Derek GarciaSecretary1$0
Geoff GoolsbyVice President1$0
Renee PerezPresident1$0
Alisa FongDirector1$0
Jeff ShortDirector1$0

Address and contacts

Address (IRS master file)
1050 MAIN ST, ROSEVILLE, CA 95678-2067
In care of
%
Mailing address (990-N for 2010)
1050 MAIN STREET, ROSEVILLE CA 95678
Principal officer (990-N for 2010)
HALLIE ROMERO, 1050 MAIN STREET, ROSEVILLE CA 95747
Signed the 990-EZ
ASPEN CLOUD HALL, Treasurer
Phone
(916) 771-1600
Return prepared by
MUN CPAs LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 20-1717204 or by the name ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROMOTE ACADEMIC EXCELLENCE FOR CHILDREN OF THE AREA SERVED BY THE ROSEVILLE CITY SCHOOL DISTRICT.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • Partners In Education grants awarded to teachers to fund projects, programs and equipment to enrich their curriculum.
    Expenses $23,000
  • Grants awarded to enrich music programs in schools located within the district.
    Expenses $17,000

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
20-1717204
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B20)
Assets (IRS master file)
$109,045
Income (IRS master file)
$43,195

Revocation and reinstatement

Exemption revoked
November 15, 2017
Posted by the IRS
March 12, 2018
Reinstated
Effective August 15, 2018

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$24,118$42,618$109,045XML
990-EZJune 2025$46,574$27,038$109,215XML
990-EZJune 2024$22,730$51,065$89,679XML
990-EZJune 2023$30,578$69,260$118,014XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2010
Officer: HALLIE ROMERO
June 30, 2011≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1717204).

Questions about ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION

What is the EIN of ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION?
The employer identification number (EIN) of ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION is 20-1717204.
Is ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective August 15, 2018.
Are donations to ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who is the principal officer of ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION?
The 990-N for 2010 names HALLIE ROMERO.
Who are the officers and directors of ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION?
The 990-EZ for the year ended June 30, 2026 lists 13 people; 0 received compensation from the organization.
How much revenue does ROSEVILLE CITY SCHOOL DISTRICT FOUNDATION have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $24,118, expenses of $42,618 and total assets of $109,045 at year end.

Other nonprofits in ROSEVILLE

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