Rosalind P Walter Foundation
- Assets
- $30.6m
- Revenue
- -$2.2m
- Investments
- $30.0m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/1953
- Data as of
- 12/2022
- EIN
- 13-6177284
Organization Overview
Rosalind P Walter Foundation is located in Chicago, IL. The organization was established in 1953. 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. Rosalind P Walter Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Somerset Ward Co-Trustee | 2 | $150,000 | |
Maurizio J Morello Co-Trustee | 2 | $0 | |
Edward Ben Walter Co-Trustee | 2 | $0 | |
Henry S Thompson Co-Trustee | 2 | $0 | |
Name Not Listed Trustee | 2 | $254,692 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $488,165 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,684,495 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $90 |
| Total Revenue | -$2,196,240 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $404,692 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $66,127 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,738 |
| Total operating and administrative expenses | $486,357 |
| Contributions, gifts, grants paid | $2,190,000 |
| Total expenses and disbursements | $2,676,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,011 |
| Savings and temporary cash investments | $329,887 |
| 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 | $263,793 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $30,624,524 |
| 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, Rosalind P Walter Foundation has awarded $2,190,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PBS FOUNDATION PURPOSE: GENERAL | $1,000,000 |
WNET PURPOSE: GENERAL | $1,175,000 |
LONG ISLAND UNIVERSITY PURPOSE: GENERAL | $15,000 |