William J & Ann M Roll Foundation
- Assets
- $2.4m
- Revenue
- $79.6k
- Investments
- $2.2m
- Employees
- 0
- Location
- Northumberland, PA
- Founding
- 12/1999
- Data as of
- 09/2023
- EIN
- 23-3016370
Organization Overview
William J & Ann M Roll Foundation is located in Northumberland, PA. The organization was established in 1999. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William J & Ann M Roll 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, William J & Ann M Roll Foundation generated $79.6k 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 (14.0%) each year. All expenses for the organization totaled $143.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, William J & Ann M Roll Foundation has awarded 418 individual grants totaling $706,700. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES SOLELY THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES OR MAKE PROGRAM RELATED INVESTMENTS. THEREFORE, ALL ARE ADMINISTRATIVE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Roll President | 3 | $0 | |
Ann M Roll Vice Preside | 0.5 | $0 | |
Elizabeth A Mabie Director | 0.5 | $0 | |
Kathleen J Bierer Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $700 |
| Interest on Savings | $1,856 |
| Dividends & Interest | $35,572 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $31,380 |
| Capital Gain Net Income | $457 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,067 |
| Total Revenue | $79,575 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,068 |
| Depreciation | $0 |
| Occupancy | $1,500 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,509 |
| Other expenses | $2,587 |
| Total operating and administrative expenses | $6,664 |
| Contributions, gifts, grants paid | $136,500 |
| Total expenses and disbursements | $143,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,617 |
| Savings and temporary cash investments | $156,648 |
| 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 | $2,381,688 |
| Accounts payable and accrued expenses | $225 |
| 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 | $3,246 |
| Total liabilities | $3,471 |
Grants Awarded
Over the last fiscal year, William J & Ann M Roll Foundation has awarded $136,500 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
AMAZING TAILS LLC PURPOSE: ANIMAL THERAPY | $100 |
BIRTHRIGHT OF SUNBURY PURPOSE: PROTECT MOTHER AND CHILD | $250 |
BUTLER COUNTY YMCA PURPOSE: ASSIST LESS FORTUNATE | $250 |
CAMPUS THEATRE PURPOSE: ARTS | $250 |
CITY OF CHAMPIONS EMPOWERMENT PURPOSE: HELP KIDS | $100 |
COMMUNITY GIVING FOUNDATION PURPOSE: YOUTH AND SHIKELLAMY YIP PROGRAM | $6,000 |