John Rosselli Foundation
- Assets
- $184.2k
- Revenue
- $100.5k
- Investments
- $14.4k
- Employees
- 0
- Location
- New York, NY
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 13-4145549
Organization Overview
John Rosselli Foundation is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Rosselli Foundation 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 12/2022, John Rosselli Foundation generated $100.5k in total revenue. All expenses for the organization totaled $40.2k during the year ending 12/2022. While expenses have increased by 65.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NOT APPLICABLE - NO SPECIFIC FUND RAISING FUNCTIONS/ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTHER FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Rosselli President | 1 | $0 | |
Mrs Bruce Williams Vice President | 0 | $0 | |
Jonathan Gargiulo Secretary, Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $467 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $100,467 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $124 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $199 |
| Contributions, gifts, grants paid | $40,000 |
| Total expenses and disbursements | $40,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,997 |
| Savings and temporary cash investments | $747 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $184,184 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, John Rosselli Foundation has awarded $40,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LENOX HILL NEIGHBORHOOD HOUSE PURPOSE: PROVIDE TEMPORARY SHELTER FOR THE HOMELESS | $30,000 |
THE FRANCISCAN CENTER PURPOSE: PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED FOR EMPLOYMENT, CULINARY AND SELF-SUFFICIENCY AND INDEPENDENCE. | $10,000 |