Roosevelt Library FY2022 filing

San Antonio, TXUnknown exempt organizationSince 2020 EIN 84-4183096Revenue $612K in FY2022Latest 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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-4183096) · Dispute this line
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · 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
Pay to officers and key staff
$31K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
3.6 mo
of spending, in cash
3.6 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
$185K
81% of total assets
Liabilities are 81% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$612K
+30% vs prior year
Spent
$554K
To programs
0%
Net assets
$44K
By yearFY2021–FY2025
Revenue
$612K
FY2022▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2021$469K
FY2022$612K
FY2023$493K
FY2024$499K
FY2025$566K
Expenses
$554K
FY2022▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2021$442K
FY2022$554K
FY2023$529K
FY2024$560K
FY2025$521K
Net assets
$44K
FY2022▲ +437%
Tap a bar for its year
Net assets by fiscal year
FY2021−$13K
FY2022$44K
FY2023$7K
FY2024−$58K
FY2025−$14K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 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

8 people listed on the 990; $31K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$30,915Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Member
$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 · FY2022
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, FY2022. 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$612K
Ln 12
Fees for servicesLn 2g$505K
Gifts and grantsLn 1h$106K
Money outPt IX
$554K
Ln 25
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$167K
Total assetsLn 16$229K
LiabilitiesLn 26$185K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$106K
Fees for servicesLn 2g$505K
Total revenueLn 12$612K
Assets in detailPt X, end of year
CashLn 1$167K
Cash and savings togetherLn 1–2$167K
Land, buildings, equipmentLn 10c$62K
Total assetsLn 16$229K
LiabilitiesLn 26$185K
Net assetsLn 32$44K
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 FY22End FY22
Cash and savingsLn 1–2$5K$167K
Land, buildings, equipmentLn 10c$58K$62K
Total assetsLn 16$63K$229K
LiabilitiesLn 26$76K$185K
Net assetsLn 32−$13K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$163K
Payroll taxesLn 10$15K
Legal feesLn 11b$150
Accounting feesLn 11c$5K
Advertising and promotionLn 12$4K
Office expensesLn 13$5K
OccupancyLn 16$40K
TravelLn 17$2K
InterestLn 20$965
Depreciation, depletion and amortizationLn 22$5K
InsuranceLn 23$8K
Other expenses (24a–d)Ln 24$301K
All other expensesLn 24e$5K
Total functional expensesLn 25$554K$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
FY2022 ViewingFiled with the IRS May 30, 2023 $612K$554K$58K$44K 990 PDF
FY2021Filed with the IRS May 30, 2023 $469K$442K$28K−$13K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $611,873 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $87,190$106,468
I-9 Program service revenuePrior year $382,183$505,405
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $469,373$611,873
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $88,427$178,037
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $353,185$376,158
I-18 Total expensesPrior year $441,612$554,195
I-19 Revenue less expensesPrior year $27,761$57,678
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $611,873 across 4 lines filed
VIII-1b Membership dues$106,468
VIII-1h Total contributions, gifts and grants$106,468
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $505,405$505,405
VIII-12 Total revenueRelated to mission $505,405$611,873
Part IX · Statement of functional expenses $554,195 across 13 lines filed
IX-7 Other salaries and wages$163,194
IX-10 Payroll taxes$14,843
IX-11b Legal fees$150
IX-11c Accounting fees$4,750
IX-12 Advertising and promotion$3,853
IX-13 Office expenses$5,213
IX-16 Occupancy$39,893
IX-17 Travel$1,776
IX-20 Interest$965
IX-22 Depreciation, depletion and amortization$5,422
IX-23 Insurance$8,241
IX-24 Other expenses (24a–d)$300,581
IX-24e All other expenses$5,314
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$554,195
Part X · Balance sheet $228,647 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $5,305$166,732
X-10c Land, buildings and equipment, netStart of year $57,637$61,915
X-16 Total assetsStart of year $62,942$228,647
X-22 Loans from officers and insidersStart of year $45,305$144,988
X-25 Other liabilitiesStart of year $30,680$39,701
X-26 Total liabilitiesStart of year $75,985$184,689
X-27 Net assets without donor restrictionsStart of year −$13,043$43,958
X-32 Total net assets or fund balancesStart of year −$13,043$43,958
X-33 Total liabilities and net assetsStart of year $62,942$228,647
Part XI · Reconciliation of net assets $43,958 net assets at year end
XI-1 Total revenue$611,873
XI-2 Total expenses$554,195
XI-3 Revenue less expenses$57,678
XI-4 Net assets at start of year−$13,043
XI-9 Other changes in net assets−$677
XI-10 Net assets at end of year$43,958

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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