Dr A Everett And Ruth E Rosen Foundation Inc
- Assets
- $2.6m
- Revenue
- $118.5k
- Investments
- $2.3m
- Employees
- 0
- Location
- Dayton, ME
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 47-2319589
Organization Overview
Dr A Everett And Ruth E Rosen Foundation Inc is located in Dayton, ME. The organization was established in 2015. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr A Everett And Ruth E Rosen 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 12/2022, Dr A Everett And Ruth E Rosen Foundation Inc generated $118.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $385.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Dr A Everett And Ruth E Rosen Foundation Inc has awarded 223 individual grants totaling $1,177,365. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter M Rosen President | 25 | $114,000 | |
Brian Rosen Treasurer | 5 | $13,200 | |
Lisa Rosen Berman Clerk | 1 | $6,000 | |
Sandra Rosen Director | 1 | $6,000 | |
Dave Erb Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $55,839 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $61,013 |
| Capital Gain Net Income | $59,378 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,665 |
| Total Revenue | $118,517 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $139,200 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $92,298 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,535 |
| Total operating and administrative expenses | $295,077 |
| Contributions, gifts, grants paid | $90,000 |
| Total expenses and disbursements | $385,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,558 |
| Savings and temporary cash investments | $305,366 |
| 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 | $319,200 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,617,842 |
| 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 | $24,544 |
| Total liabilities | $24,544 |
Grants Awarded
Over the last fiscal year, Dr A Everett And Ruth E Rosen Foundation Inc has awarded $90,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
TUFTS UNIVERSITY PURPOSE: STUDENT SCHOLARSHIPS FOR EDUCATION | $25,000 |
UNIVERSITY OF MAINE PURPOSE: STUDENT SCHOLARSHIPS FOR EDUCATION | $20,000 |
VANDERBILT PURPOSE: STUDENT SCHOLARSHIPS FOR EDUCATION | $10,000 |
TEMPLE ETZ CHAIM PURPOSE: TEMPLE, RELIGIOUS EDUCATION, COMMUNITY PROGRAMS | $6,000 |
TEMPLE BETH TORAH PURPOSE: TEMPLE, RELIGIOUS EDUCATION, COMMUNITY PROGRAMS | $1,500 |
ST JUDE CHILDREN'S RESEARCH HOSPITAL PURPOSE: CANCER RESEARCH FOR CHILDREN (NO CHARGE TO FAMILIES) | $2,000 |