Roke Foundation
- Assets
- $0.0
- Revenue
- $4.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bainbridge Island, WA
- Founding
- Data as of
- 12/2018
- EIN
- 20-0468141
Organization Overview
Roke Foundation is located in Bainbridge Island, WA.
For the year ending 12/2018, Roke Foundation generated $4.0 in total revenue. All expenses for the organization totaled $5.2k during the year ending 12/2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen D Arnold President And Treasurer | 5 | $0 | |
Laurie Bauman Secretary | 5 | $0 | |
Jordan Arnold Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $4 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $3,254 |
| Contributions, gifts, grants paid | $1,983 |
| Total expenses and disbursements | $5,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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, Roke Foundation has awarded $50,700 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
BAINBRIDGE PERFORMING ARTS PURPOSE: TO PROMOTE LOCAL PERFORMING ARTS | $5,000 |
DAMAR FOUNDATION INC PURPOSE: PROVIDE SUPPORT FOR CHILDREN/FAMILIES WITH DISABILITIES | $100 |
GLOBAL PARTNERSHIPS PURPOSE: SUPPORT MISSION TO EXPAND OPPORTUNITY FOR PEOPLE LIVING IN POVERTY | $1,000 |
HYLA MIDDLE SCHOOL ANNUAL FUND PURPOSE: SUPPORT INDEPENDENT MIDDLE SCHOOL'S MISSION TO CREATE AN EDUCATIONAL ENVIRONMENT IN WHICH MIDDLE SCHOOL CHILDREN ARE INTRIGUED WITH LEARNING | $500 |
IDYLLWILD ARTS PURPOSE: SUPPORT MISSION OF CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART | $500 |
MACALESTER COLLEGE PURPOSE: SUPPORT LIBERAL ARTS EDUCATIONAL PROGRAM EMPHASIZING INTERNATIONALISM, MULTICULTURALISM, SERVICE TO SOCIETY | $2,500 |