Daryl & Steven Roth Foundation
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $1.5m
- Employees
- 0
- Location
- Paramus, NJ
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 22-3339611
Organization Overview
Daryl & Steven Roth Foundation is located in Paramus, NJ. The organization was established in 1995. 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. Daryl & Steven Roth 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, Daryl & Steven Roth Foundation generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (30.5%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Daryl & Steven Roth Foundation has awarded 251 individual grants totaling $13,763,563. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO RECOGNIZED CHARITIES.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,150,000 |
| Interest on Savings | $12 |
| Dividends & Interest | $100,476 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,611 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,248,877 |
| 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 | $0 |
| Total operating and administrative expenses | $0 |
| Contributions, gifts, grants paid | $2,638,150 |
| Total expenses and disbursements | $2,638,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $204,552 |
| 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 | $1,737,914 |
| 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, Daryl & Steven Roth Foundation has awarded $2,638,150 in support to 72 organizations.
| Grant Recipient | Amount |
|---|---|
92ND STREET Y PURPOSE: TO CREATE, PROVIDE AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES, THEIR EDUCATIONAL AND SPIRITUAL GROWTH AND THEIR ENJOYMENT. | $1,800 |
ALBERT EINSTEIN COLLEGE OF MEDICINE PURPOSE: TO ADVANCE BASIC SCIENCE, HEALTH-RELATED AND TRANSLATIONAL RESEARCH IN THE PUBLIC INTEREST, TRAIN ETHICAL COMPASSIONATE PHYSICIANS AND FACILITATE MEDICAL EDUCATION. | $16,000 |
ATLANTIC THEATER COMPANY PURPOSE: TO EMPOWER SIMPLE AND HONEST STORYTELLING THAT FOSTERS GREATER UNDERSTANDING OF OUR SHARED WORLD. ACROSS OUR WORK, WE ARE A FAMILY OF ARTISTS DEDICATED TO EXPLORING ESSENTIAL TRUTHS ONSTAGE, BE IT A SHOW AT ATLANTIC THEATER COMPANY OR A CLASS AT ATLANTIC ACTING SCHOOL. AS A PRODUCER, PRESENTER, AND EDUCATOR OF THEATER, WE ARE DRIVEN BY THE BELIEF THAT THEATER CAN CHALLENGE AND TRANSFORM OUR WAYS OF THINKING AND URGE US TO REFLECT ON OUR ROLE IN SOCIETY. WHATS MORE, WE ARE COMMITTED TO UNCOVERING AND CELEBRATING THE STORIES OF OUR VARIED HUMAN EXISTENCE FROM OUR TONY AWARD AND PULITZER PRIZE-WINNING PRODUCTIONS TO OUR COMMUNITY-BASED EDUCATION PROGRAMS. | $1,000 |
AMERICAN JEWISH COMMITTEE PURPOSE: TO ENHANCE THE WELL-BEING OF THE JEWISH PEOPLE AND ISRAEL, AND TO ADVANCE HUMAN RIGHTS AND DEMOCRATIC VALUES IN THE UNITED STATES AND AROUND. | $50,000 |
BROADWAY BARKS PURPOSE: TO HELP TO PROMOTE THE ADOPTION OF SHELTER ANIMALS. | $10,000 |
BROADWAY CARES PURPOSE: TO MOBILIZE THE UNIQUE ABILITIES WITHIN THE ENTERTAINMENT INDUSTRY TO MITIGATE THE SUFFERING OF INDIVIDUALS AFFECTED BY HIV/AIDS; (II) TO ENSURE DIRECT SUPPORT SPECIFICALLY THROUGH THE SOCIAL SERVICES AND PROGRAMS OF THE ACTORS FUND TO ALL INDIVIDUALS IN THE ENTERTAINMENT INDUSTRY AFFECTED BY CRITICAL HEALTH ISSUES, INCLUDING BUT NOT LIMITED TO HIV/AIDS; (III) TO SUPPORT ORGANIZATIONS ACROSS THE COUNTRY WHICH PROVIDE TREATMENT OR SERVICES FOR PEOPLE SPECIFICALLY AFFECTED BY HIV/AIDS AND THEIR FAMILIES; (IV) TO PROMOTE AND ENCOURAGE PUBLIC SUPPORT FOR NATIONAL AND INTERNATIONAL PROGRAMS AND SERVICES WHICH BENEFIT PEOPLE WITH HIV/AIDS; (V) TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF HIV/AIDS THROUGH THE CREATION AND DISSEMINATION OF EDUCATIONAL MATERIALS; (VI) TO SUPPORT EFFORTS BY THE ENTERTAINMENT INDUSTRY TO ADDRESS OTHER CRITICAL HEALTH ISSUES OR RESPOND TO AN EMERGENCY, IN EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES; AND (VII) TO SUPPORT EFF | $1,100 |