Rohauer Collection Foundation Inc
- Assets
- $2.7m
- Revenue
- $61.1k
- Investments
- $2.5m
- Employees
- 0
- Location
- White Plains, NY
- Founding
- 12/1990
- Data as of
- 07/2023
- EIN
- 13-3578176
Organization Overview
Rohauer Collection Foundation Inc is located in White Plains, NY. The organization was established in 1990. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rohauer Collection Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Rohauer Collection Foundation Inc generated $61.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $297.1k during the year ending 07/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Rohauer Collection Foundation Inc has awarded 142 individual grants totaling $791,585. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmund C Grainger III Trustee | 2 | $50,000 | |
Sarah Grainger Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5,404 |
| Dividends & Interest | $122,923 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$67,222 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $61,105 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,911 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,167 |
| Total operating and administrative expenses | $99,622 |
| Contributions, gifts, grants paid | $197,500 |
| Total expenses and disbursements | $297,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,147 |
| Savings and temporary cash investments | $155,968 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,799,350 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,686,721 |
| Accounts payable and accrued expenses | $10,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,000 |
Grants Awarded
Over the last fiscal year, Rohauer Collection Foundation Inc has awarded $197,500 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN MUSEUM OF MOVING IMAGE PURPOSE: UNRESTRICTED | $5,000 |
ANGELS GATE PURPOSE: UNRESTRICTED | $3,000 |
AUTRY MUSEUM OF WESTERN HERITAGE PURPOSE: UNRESTRICTED | $5,000 |
CHESAPEAKE BAY FOUNDATION PURPOSE: UNRESTRICTED | $45,000 |
BIDE A WEE PURPOSE: UNRESTRICTEDUNRESTRICTED | $3,000 |
COAST GUARD FOUNDATION PURPOSE: UNRESTRICTED | $25,000 |