Roosevelt Library FY2023 filing

San Antonio, TXUnknown exempt organizationSince 2020 EIN 84-4183096Revenue $493K in FY2023Latest 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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-4183096) · Dispute this line
100¢ of each $1 spent went to programs.
$35K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$35K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
1.5 mo
of spending, in cash
1.5 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
$114K
94% of total assets
Liabilities are 94% 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
$493K
-19% vs prior year
Spent
$529K
To programs
100%
Net assets
$7K
By yearFY2021–FY2025
Revenue
$493K
FY2023▼ -19%
Tap a bar for its year
Revenue by fiscal year
FY2021$469K
FY2022$612K
FY2023$493K
FY2024$499K
FY2025$566K
Expenses
$529K
FY2023▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2021$442K
FY2022$554K
FY2023$529K
FY2024$560K
FY2025$521K
Net assets
$7K
FY2023▼ -85%
Tap a bar for its year
Net assets by fiscal year
FY2021−$13K
FY2022$44K
FY2023$7K
FY2024−$58K
FY2025−$14K

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $529K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $35K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$35,179Pt VII · Sec A
$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

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 · $529K · in their own filed words · FY2023
01

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

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-4183096) · Dispute this line
$529Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$493K
Ln 12
Fees for servicesLn 2g$377K
Gifts and grantsLn 1h$116K
Money outPt IX
$529K
Ln 25
Programscol B$529K
Owns and owesPt X
$7K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$121K
LiabilitiesLn 26$114K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$116K
Fees for servicesLn 2g$377K
Total revenueLn 12$493K
Assets in detailPt X, end of year
CashLn 1$64K
Cash and savings togetherLn 1–2$64K
Land, buildings, equipmentLn 10c$56K
Total assetsLn 16$121K
LiabilitiesLn 26$114K
Net assetsLn 32$7K
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 FY23End FY23
Cash and savingsLn 1–2$167K$64K
Land, buildings, equipmentLn 10c$62K$56K
Total assetsLn 16$229K$121K
LiabilitiesLn 26$185K$114K
Net assetsLn 32$44K$7K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$160K$160K$0$0
Payroll taxesLn 10$14K$14K$0$0
Legal feesLn 11b$8K$8K$0$0
Accounting feesLn 11c$6K$6K$0$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$11K$11K$0$0
OccupancyLn 16$44K$44K$0$0
InterestLn 20$536$536$0$0
Depreciation, depletion and amortizationLn 22$6K$6K$0$0
Other expenses (24a–d)Ln 24$263K$263K$0$0
All other expensesLn 24e$14K$14K$0$0
Total functional expensesLn 25$529K$529K$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
FY2023 ViewingFiled 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
FY2021Filed with the IRS May 30, 2023 $469K$442K$28K−$13K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $492,699 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $106,468$116,067
I-9 Program service revenuePrior year $505,405$376,632
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $611,873$492,699
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $178,037$174,173
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $376,158$354,787
I-18 Total expensesPrior year $554,195$528,960
I-19 Revenue less expensesPrior year $57,678−$36,261
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 $492,699 across 4 lines filed
VIII-1b Membership dues$116,067
VIII-1h Total contributions, gifts and grants$116,067
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$376,632
VIII-12 Total revenueRelated to mission $376,632 · Unrelated business $0 · Excluded from tax $0$492,699
Part IX · Statement of functional expenses $528,960 across 11 lines filed
IX-7 Other salaries and wagesPrograms $160,212 · Management $0 · Fundraising $0$160,212
IX-10 Payroll taxesPrograms $13,961 · Management $0 · Fundraising $0$13,961
IX-11b Legal feesPrograms $8,424 · Management $0 · Fundraising $0$8,424
IX-11c Accounting feesPrograms $6,200 · Management $0 · Fundraising $0$6,200
IX-12 Advertising and promotionPrograms $1,015 · Management $0 · Fundraising $0$1,015
IX-13 Office expensesPrograms $11,387 · Management $0 · Fundraising $0$11,387
IX-16 OccupancyPrograms $44,005 · Management $0 · Fundraising $0$44,005
IX-20 InterestPrograms $536 · Management $0 · Fundraising $0$536
IX-22 Depreciation, depletion and amortizationPrograms $5,664 · Management $0 · Fundraising $0$5,664
IX-24 Other expenses (24a–d)Programs $263,421 · Management $0 · Fundraising $0$263,421
IX-24e All other expensesPrograms $14,135 · Management $0 · Fundraising $0$14,135
IX-25 Total functional expensesPrograms $528,960 · Management $0 · Fundraising $0$528,960
Part X · Balance sheet $120,604 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $166,732$64,353
X-10c Land, buildings and equipment, netStart of year $61,915$56,251
X-16 Total assetsStart of year $228,647$120,604
X-22 Loans from officers and insidersStart of year $144,988$92,415
X-25 Other liabilitiesStart of year $39,701$21,430
X-26 Total liabilitiesStart of year $184,689$113,845
X-27 Net assets without donor restrictionsStart of year $43,958$6,759
X-32 Total net assets or fund balancesStart of year $43,958$6,759
X-33 Total liabilities and net assetsStart of year $228,647$120,604
Part XI · Reconciliation of net assets $6,759 net assets at year end
XI-1 Total revenue$492,699
XI-2 Total expenses$528,960
XI-3 Revenue less expenses−$36,261
XI-4 Net assets at start of year$43,958
XI-9 Other changes in net assets−$938
XI-10 Net assets at end of year$6,759

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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