Roessner Family Foundation
- Assets
- $12.5m
- Revenue
- $736.0k
- Investments
- $12.0m
- Employees
- 0
- Location
- Harwich Port, MA
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 22-3496673
Organization Overview
Roessner Family Foundation is located in Harwich Port, MA. The organization was established in 1997. 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. Roessner Family 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, Roessner Family Foundation generated $736.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $725.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Roessner Family Foundation has awarded 242 individual grants totaling $2,647,500. 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 |
|---|---|---|---|
John K Roessner III President And Treasurer | 0 | $0 | |
John K Roessner IV Vice President | 0 | $0 | |
Nancy Roessner King Secretary | 0 | $0 | |
Susan Roessner Domski Executive Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $320,405 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $415,584 |
| Capital Gain Net Income | $415,584 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $735,989 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,500 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,454 |
| Total operating and administrative expenses | $68,117 |
| Contributions, gifts, grants paid | $657,000 |
| Total expenses and disbursements | $725,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,049 |
| 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 | $11,958,874 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,503,923 |
| 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, Roessner Family Foundation has awarded $657,000 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
ALBRIGHT EARLY LEARNING CENTER PURPOSE: CHARITABLE | $10,000 |
ALBRIGHT SCIENCE RESEARCH INSTITUTE PURPOSE: CHARITABLE | $50,000 |
ARTS FOUNDATION OF CAPE COD PURPOSE: CHARITABLE | $10,000 |
BETHANY HILL PLACE PURPOSE: CHARITABLE | $10,000 |
DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE PURPOSE: CHARITABLE | $15,000 |
BIG BROTHERS BIG SISTERS OF CC & I PURPOSE: CHARITABLE | $10,000 |