Theodore Roosevelt Inaugural Site Foundation is located in Buffalo, NY. The organization was established in 1968. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Theodore Roosevelt Inaugural Site Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theodore Roosevelt Inaugural Site 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 09/2023, Theodore Roosevelt Inaugural Site Foundation generated $781.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $595.6k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND EDUCATE THE PUBLIC ON THE THEODORE ROOSEVELT INAUGURAL NATIONAL HISTORIC SITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE, RESTORE AND PRESERVE THE SITE OF THE INAUGURATION OF THEODORE ROOSEVELT. TO CONDUCT INTERPRETIVE PUBLIC TOURS OF THE SITE AND DEVELOP RECRUITMENT AND OUTREACH PROGRAMS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher E Copeland President | OfficerTrustee | 1 | $0 |
Kevin T Kelly Vice President | OfficerTrustee | 1 | $0 |
George F Bellows ESQ Secretary | OfficerTrustee | 1 | $0 |
Geoffrey M Mcdermid Treasurer | OfficerTrustee | 1 | $0 |
Mark J Depalma Trustee | Trustee | 1 | $0 |
Bruce J Dierenfield Trustee | Trustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,410 |
| Fundraising events | $108,235 |
| Related organizations | $0 |
| Government grants | $429,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,886 |
| Total Program Service Revenue | $87,163 |
| Investment income | $4,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,499 |
| Net Gain/Loss on Asset Sales | $1,178 |
| Net Income from Fundraising Events | -$69,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,097 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $781,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,844 |
| Compensation of current officers, directors, key employees. | $18,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,097 |
| Pension plan accruals and contributions | $1,825 |
| Other employee benefits | $14,194 |
| Payroll taxes | $20,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,657 |
| Advertising and promotion | $24,072 |
| Office expenses | $9,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,697 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,454 |
| Insurance | $30,534 |
| All other expenses | $18,084 |
| Total functional expenses | $595,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,605 |
| Savings and temporary cash investments | $657,787 |
| Pledges and grants receivable | $32,419 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,657 |
| Prepaid expenses and deferred charges | $22,114 |
| Net Land, buildings, and equipment | $205,699 |
| Investments—publicly traded securities | $192,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,403 |
| Total assets | $1,320,091 |
| Accounts payable and accrued expenses | $16,765 |
| Grants payable | $0 |
| Deferred revenue | $52,369 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,134 |
| Net assets without donor restrictions | $1,085,668 |
| Net assets with donor restrictions | $165,289 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,320,091 |