Mt Roeschmore Foundation
- Assets
- $5.6m
- Revenue
- $371.9k
- Investments
- $5.5m
- Employees
- 0
- Location
- Etna, NH
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 02-0519852
Organization Overview
Mt Roeschmore Foundation is located in Etna, NH. The organization was established in 2001. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Mt Roeschmore 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 12/2022, Mt Roeschmore Foundation generated $371.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $359.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Mt Roeschmore Foundation has awarded 88 individual grants totaling $1,347,004. 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 |
|---|---|---|---|
Brian A Roesch Trustee | 0 | $0 | |
Frederick A Roesch President/trustee | 0 | $0 | |
Frederick J Roesch Trustee | 0 | $0 | |
Larissa M Roesch Trustee | 0 | $0 | |
Linda J Roesch Treasurer/trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $95,898 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $275,851 |
| Capital Gain Net Income | $275,851 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $148 |
| Total Revenue | $371,897 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,349 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $58,769 |
| Total operating and administrative expenses | $66,320 |
| Contributions, gifts, grants paid | $292,805 |
| Total expenses and disbursements | $359,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,005 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $4,145,253 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,566,813 |
| 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, Mt Roeschmore Foundation has awarded $292,805 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
AVA GALLERY & ART CENTER PURPOSE: GENERAL PURPOSE | $27,500 |
LEBANON OPERA HOUSE PURPOSE: GENERAL PURPOSE | $2,000 |
MATILDA JOSLYN GAGE FOUNDATION PURPOSE: GENERAL PURPOSE | $80,000 |
NEW LONDON BARN PLAYHOUSE PURPOSE: GENERAL PURPOSE | $10,000 |
NORTHERN STAGE PURPOSE: GENERAL PURPOSE | $100,000 |
SPECIAL NEEDS SUPPORT CENTER PURPOSE: GENERAL PURPOSE | $250 |