Roosevelt Library FY2021 filing

San Antonio, TXUnknown exempt organizationSince 2020 EIN 84-4183096Revenue $469K in FY2021Latest return filed May 15, 2026

On file with the IRSSan Antonio, TX

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The organization is orgaized for pleasure, recreation, and other non-profitable purposes in accordance with section 501(c)(7) of the internal revenue code.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-4183096) · Dispute this line
Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $7K a year · 1% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
0.1 mo
of spending, in cash
0.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$76K
121% of total assets
Liabilities are 121% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$469K
Spent
$442K
To programs
0%
Net assets
−$13K
By yearFY2021–FY2025
Revenue
$469K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$469K
FY2022$612K
FY2023$493K
FY2024$499K
FY2025$566K
Expenses
$442K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$442K
FY2022$554K
FY2023$529K
FY2024$560K
FY2025$521K
Net assets
−$13K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$13K
FY2022$44K
FY2023$7K
FY2024−$58K
FY2025−$14K

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Leland Stone$46,980$34,706$35,179$30,915

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Roosevelt Library executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides opportunities for pleasure and recreation.

Questions for Roosevelt Library

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1 program · in their own filed words · FY2021
01

The corporation is organized for pleasure, recreation, and other non- profitable purposes in accordance with section 501(c)(7) of the internal revenue code.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-4183096) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$469K
Ln 12
Fees for servicesLn 2g$382K
Gifts and grantsLn 1h$87K
Money outPt IX
$442K
Ln 25
Owns and owesPt X
−$13K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$63K
LiabilitiesLn 26$76K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Fees for servicesLn 2g$382K
Total revenueLn 12$469K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$58K
Total assetsLn 16$63K
LiabilitiesLn 26$76K
Net assetsLn 32−$13K
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$5K$5K
Land, buildings, equipmentLn 10c$623$58K
Total assetsLn 16$6K$63K
LiabilitiesLn 26$47K$76K
Net assetsLn 32−$41K−$13K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$81K
Payroll taxesLn 10$8K
Legal feesLn 11b$1K
Advertising and promotionLn 12$5K
Office expensesLn 13$22K
OccupancyLn 16$13K
TravelLn 17$832
InterestLn 20$575
Depreciation, depletion and amortizationLn 22$2K
InsuranceLn 23$6K
Other expenses (24a–d)Ln 24$298K
All other expensesLn 24e$4K
Total functional expensesLn 25$442K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $566K$521K$45K−$14K 990 PDF
FY2024Filed with the IRS May 15, 2025 $499K$560K−$60K−$58K 990 PDF
FY2023Filed with the IRS Jul 2, 2024 $493K$529K−$36K$7K 990 PDF
FY2022Filed with the IRS May 30, 2023 $612K$554K$58K$44K 990 PDF
FY2021 ViewingFiled with the IRS May 30, 2023 $469K$442K$28K−$13K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $469,373 revenue, 12 lines filed
I-8 Contributions and grants$87,190
I-9 Program service revenue$382,183
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$469,373
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$88,427
I-16a Professional fundraising fees$0
I-17 Other expenses$353,185
I-18 Total expenses$441,612
I-19 Revenue less expenses$27,761
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $469,373 across 4 lines filed
VIII-1b Membership dues$87,190
VIII-1h Total contributions, gifts and grants$87,190
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $382,183$382,183
VIII-12 Total revenueRelated to mission $382,183$469,373
Part IX · Statement of functional expenses $441,612 across 12 lines filed
IX-7 Other salaries and wages$80,896
IX-10 Payroll taxes$7,531
IX-11b Legal fees$1,075
IX-12 Advertising and promotion$4,772
IX-13 Office expenses$21,656
IX-16 Occupancy$13,400
IX-17 Travel$832
IX-20 Interest$575
IX-22 Depreciation, depletion and amortization$2,471
IX-23 Insurance$6,146
IX-24 Other expenses (24a–d)$298,204
IX-24e All other expenses$4,054
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$441,612
Part X · Balance sheet $62,942 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $5,382$5,305
X-10c Land, buildings and equipment, netStart of year $623$57,637
X-16 Total assetsStart of year $6,005$62,942
X-22 Loans from officers and insidersStart of year $42,575$45,305
X-25 Other liabilitiesStart of year $4,234$30,680
X-26 Total liabilitiesStart of year $46,809$75,985
X-27 Net assets without donor restrictionsStart of year −$40,804−$13,043
X-32 Total net assets or fund balancesStart of year −$40,804−$13,043
X-33 Total liabilities and net assetsStart of year $6,005$62,942
Part XI · Reconciliation of net assets −$13,043 net assets at year end
XI-1 Total revenue$469,373
XI-2 Total expenses$441,612
XI-3 Revenue less expenses$27,761
XI-4 Net assets at start of year−$40,804
XI-10 Net assets at end of year−$13,043

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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