John Nesbit Rees & Sarah Henne Richard W Roeder
- Assets
- $19.6m
- Revenue
- $1.1m
- Investments
- $19.4m
- Employees
- 0
- Location
- Titusville, PA
- Founding
- 09/1989
- Data as of
- 12/2023
- EIN
- 25-6264847
Organization Overview
John Nesbit Rees & Sarah Henne Richard W Roeder is located in Titusville, PA. The organization was established in 1989. 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. John Nesbit Rees & Sarah Henne Richard W Roeder 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 12/2023, John Nesbit Rees & Sarah Henne Richard W Roeder generated $1.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 5 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.
Since 2020, John Nesbit Rees & Sarah Henne Richard W Roeder has awarded 105 individual grants totaling $3,513,193. 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
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Y Roeder Trustee | 12 | $34,915 | |
Barbara L Smith Trustee | 12 | $34,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $12 |
| Dividends & Interest | $466,439 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $636,984 |
| Capital Gain Net Income | $636,984 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $410 |
| Total Revenue | $1,103,845 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $69,831 |
| Other employee salaries and wages | $6,255 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $45,701 |
| Depreciation | $232 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,804 |
| Total operating and administrative expenses | $226,072 |
| Contributions, gifts, grants paid | $898,805 |
| Total expenses and disbursements | $1,124,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,674 |
| Savings and temporary cash investments | $0 |
| 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 | $7,278 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $19,872 |
| Total assets | $19,623,519 |
| 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 Nesbit Rees & Sarah Henne Richard W Roeder has awarded $898,805 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
BOY SCOUTS OF AMERICA PURPOSE: CAPITAL IMPROVEMENTS AND PROGRAMMING | $50,000 |
FAMILIES FIRST EARLY HEAD START PURPOSE: PROGRAMMING | $5,000 |
FRIENDS OF DRAKE WELL PURPOSE: PROGRAMMING | $65,000 |
GIRL SCOUTS OF WESTERN PA PURPOSE: CAPITAL IMPROVEMENTS AND PROGRAMMING | $40,000 |
OIL CREEK 100 TRAIL RUNS PURPOSE: RACE EXPENSES | $4,000 |
SENECA HILLS BIBLE CAMP PURPOSE: CAPITAL IMPROVEMENTS | $10,000 |