Patrina Foundation
- Assets
- $7.9m
- Revenue
- $87.5k
- Investments
- $7.3m
- Employees
- 0
- Location
- Pelham, NY
- Founding
- 02/1991
- Data as of
- 12/2023
- EIN
- 11-3035018
Organization Overview
Patrina Foundation is located in Pelham, NY. The organization was established in 1991. 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. Patrina 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 12/2023, Patrina Foundation generated $87.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $693.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PATRINA FOUNDATION SUPPORTS SOCIAL AND EDUCATIONAL NONPROFIT PROGRAMMING DESIGNED TO MEET THE UNIQUE NEEDS OF GIRLS AND WOMEN IN THE GREATER NY METROPOLITAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Mcloughlin Dangelo Executive Director | 20 | $140,000 | |
Lorinda DE Roulet President | 2 | $0 | |
Whitney Bullock Secretary | 2 | $0 | |
Daniel C DE Roulet Treasurer | 2 | $0 | |
Elizabeth Rainoff Trustee | 2 | $0 | |
Daniel C DE Roulet Jr Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $126,450 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$39,022 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $80 |
| Total Revenue | $87,508 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $140,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $14,932 |
| Interest | $0 |
| Taxes | $12,219 |
| Depreciation | $0 |
| Occupancy | $2,625 |
| Travel, conferences, and meetings | $3,079 |
| Printing and publications | $0 |
| Other expenses | $6,845 |
| Total operating and administrative expenses | $257,235 |
| Contributions, gifts, grants paid | $435,896 |
| Total expenses and disbursements | $693,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,600 |
| Savings and temporary cash investments | $349,072 |
| 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 | $12,464 |
| Total assets | $7,850,562 |
| 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 | $8,276 |
| Total liabilities | $8,276 |