Nonprofit · EIN 46-3654467
ROOSEVELT SOCIETY
Tax-exempt · HUDSON, WI 54016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $511,000 | $498,460 | $12,540 | $35,865 | $0 | $35,865 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $511,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $430,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $5,000
- Program services (functional)
- $493,000
- Management and general (functional)
- $5,460
Balance sheet and other
- Total assets, start of year
- $23,325
- Total assets, end of year
- $35,865
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,865
- Net assets without donor restrictions
- $35,865
- Gross receipts
- $511,000
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2013
- State of legal domicile
- RI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HARROP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFFREY HARRINGTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAUREEN HARROP | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 502 6TH ST, HUDSON, WI 54016-1783
- In care of
- % DANIEL S HARROP
- Mailing address (990-N for 2023)
- 502 6th St, Hudson WI 54016
- Principal officer (990 for 2024)
- DANIEL HARROP, 502 6TH ST, HUDSON, WI 54016
- Principal officer (990-N for 2023)
- Thomas Datwyler, 502 6th St, Hudson WI 54016
- Signed the 990
- THOMAS DATWYLER, TREASURER
- Phone
- (715) 338-8544
- Return prepared by
- GUINN VINOPAL & ZAHRADKA LLP
Mission
THE PRIMARY PURPOSE IS TO EDUCATE ABOUT FISCALLY AND SOCIALLY RESPONSIBLE IDEALS.
Program accomplishments
- EDUCATE PEOPLE ABOUT FISCALLY AND SOCIALLY RESPONSIBLE IDEALS.Expenses $493,000 · grants $430,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-3654467
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $35,865
- Income (IRS master file)
- $511,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $511,000 | $498,460 | $35,865 | IRS |
| 990-N for 2023 Officer: Thomas Datwyler | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Daniel S Harrop | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Daniel S Harrop | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Daniel S Harrop | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Daniel S Harrop | December 31, 2019 | ≤ $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 46-3654467).
Questions about ROOSEVELT SOCIETY
- What is the EIN of ROOSEVELT SOCIETY?
- The employer identification number (EIN) of ROOSEVELT SOCIETY is 46-3654467.
- Is ROOSEVELT SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to ROOSEVELT SOCIETY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROOSEVELT SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOSEVELT SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOSEVELT SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROOSEVELT SOCIETY?
- The 990 for the year ended December 31, 2024 names DANIEL HARROP.
- Who are the officers and directors of ROOSEVELT SOCIETY?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROOSEVELT SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $511,000, expenses of $498,460 and total assets of $35,865 at year end.
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