Marion A Roletti Foundation Inc
- Assets
- $555.0k
- Revenue
- -$8.7k
- Investments
- $526.1k
- Employees
- 0
- Location
- Pembroke Pines, FL
- Founding
- 01/1996
- Data as of
- 12/2022
- EIN
- 65-0582978
Organization Overview
Marion A Roletti Foundation Inc is located in Pembroke Pines, FL. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion A Roletti 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.
Since 2015, Marion A Roletti Foundation Inc has awarded 56 individual grants totaling $190,473. 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 |
|---|---|---|---|
Glenda Thomas Director | 0 | $0 | |
Nancy Smith Exec. Dir. | 3 | $18,000 | |
Thomas Klump Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $56 |
| Dividends & Interest | $19,041 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$27,776 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$8,679 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $4,660 |
| Interest | $32 |
| Taxes | $90 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,637 |
| Total operating and administrative expenses | $28,419 |
| Contributions, gifts, grants paid | $17,468 |
| Total expenses and disbursements | $45,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,097 |
| Savings and temporary cash investments | $24,284 |
| 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 | $1,519 |
| Other assets | $0 |
| Total assets | $555,016 |
| 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 | $1,273 |
| Total liabilities | $1,273 |
Grants Awarded
Over the last fiscal year, Marion A Roletti Foundation Inc has awarded $17,468 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BROWARD GOLD COAST PURPOSE: GENERAL SUPPORT | $1,090 |
GEM FUND PURPOSE: GENERAL SUPPORT | $250 |
SUSAN G KOMEN PURPOSE: GENERAL SUPPORT | $1,040 |
DIABETES RESEARCH INSITUTE PURPOSE: GENERAL SUPPORT | $10,000 |
GILDA'S CLUB PURPOSE: GENERAL SUPPORT | $2,588 |
EXCEPTIONAL THEATER COMPANY PURPOSE: GENERAL SUPPORT | $2,500 |