William B Anderson And Juliet J Anderson Rosch Charitable
- Assets
- $7.2m
- Revenue
- $132.2k
- Investments
- $7.3m
- Employees
- 0
- Location
- Jamestown, NY
- Founding
- 06/2004
- Data as of
- 12/2022
- EIN
- 81-6117173
Organization Overview
William B Anderson And Juliet J Anderson Rosch Charitable is located in Jamestown, NY. The organization was established in 2004. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. William B Anderson And Juliet J Anderson Rosch Charitable 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, William B Anderson And Juliet J Anderson Rosch Charitable generated $132.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $564.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, William B Anderson And Juliet J Anderson Rosch Charitable has awarded 40 individual grants totaling $2,030,000. 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 |
|---|---|---|---|
Edith T Bensink Trustee/mbr Adv | 5 | $11,190 | |
Patricia Berg Mbr Adv Grant C | 5 | $1,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $162,931 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$30,719 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $132,212 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,378 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,480 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,168 |
| Total operating and administrative expenses | $84,679 |
| Contributions, gifts, grants paid | $480,000 |
| Total expenses and disbursements | $564,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$134,006 |
| Savings and temporary cash investments | $5,931 |
| 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 | $7,156,553 |
| 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, William B Anderson And Juliet J Anderson Rosch Charitable has awarded $480,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: TO SUPPORT WORK OF ORGANIZATION | $20,000 |
CHAUTAUQUA COUNTY BLIND ASSOCIATION PURPOSE: TO SUPPORT WORK OF ORGANIZATION | $22,000 |
FIRST COVENANT CHURCH PURPOSE: TO SUPPORT WORK OF ORGANIZATION | $30,600 |
LUTHERN SOCIAL SERVICES PURPOSE: TO SUPPORT WORK OF ORGANIZATION | $336,000 |
UCAN PURPOSE: TO SUPPORT WORK OF ORGANIZATION | $30,000 |
SALVATION ARMY PURPOSE: TO SUPPORT WORK OF ORGANIZATION | $13,800 |