William J & Ann M Roll Foundation
- Assets
- $2.3m
- Revenue
- $98.4k
- Investments
- $2.2m
- Employees
- 0
- Location
- Northumberland, PA
- Founding
- 12/1999
- Data as of
- 09/2022
- EIN
- 23-3016370
Organization Overview
William J & Ann M Roll Foundation is located in Northumberland, PA. The organization was established in 1999. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William J & Ann M Roll 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 09/2022, William J & Ann M Roll Foundation generated $98.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $156.0k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, William J & Ann M Roll Foundation has awarded 381 individual grants totaling $570,200. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES SOLELY THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES OR MAKE PROGRAM RELATED INVESTMENTS. THEREFORE, ALL ARE ADMINISTRATIVE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Roll President | 1 | $0 | |
Ann M Roll Vice Preside | 1 | $0 | |
Kathleen J Bierer Director | 0.5 | $0 | |
Elizabeth A Mabie Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $21,555 |
| Interest on Savings | $3,226 |
| Dividends & Interest | $41,403 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,238 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15,014 |
| Total Revenue | $98,436 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $430 |
| Depreciation | $0 |
| Occupancy | $1,500 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,097 |
| Other expenses | $2,807 |
| Total operating and administrative expenses | $6,834 |
| Contributions, gifts, grants paid | $149,200 |
| Total expenses and disbursements | $156,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,025 |
| Savings and temporary cash investments | $74,507 |
| 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 | $2,281,578 |
| 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 | $772 |
| Total liabilities | $772 |
Grants Awarded
Over the last fiscal year, William J & Ann M Roll Foundation has awarded $149,200 in support to 54 organizations.
| Grant Recipient | Amount |
|---|---|
Berwick, PA PURPOSE: YOUTH AND SHIKELLAMY YIP PROGRAM | $70,500 |
FIRST PRESBYTERIAN CHURCH PURPOSE: CHURCH | $19,575 |
Berwick, PA PURPOSE: ASSIST LESS FORTUNATE | $12,000 |
BRAVES FOUNDATION PURPOSE: SCHOOL PROGRAMS | $11,000 |
PENN STATE UNIVERSITY - SCHOLARSHIP PURPOSE: SCHOLARSHIP | $4,000 |
Sunbury, PA PURPOSE: COMMUNITY SERVICE AND PROGRAMS | $3,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that William J & Ann M Roll Foundation has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
2006 Edward S Rosenblum Foundation Sunbury, PA PURPOSE: CHARITABLE | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Womens Foundation New York, NY | $31,744,630 | $15,820,113 |
Ecumenical Enterprises Inc Dallas, PA | $29,362,494 | $14,819,334 |
Fund For The Aged Inc New York, NY | $109,939,296 | $8,972,478 |
Sdsn Association Inc New York, NY | $10,017,542 | $13,246,367 |
The Foundation For Enhancing Communities Harrisburg, PA | $107,592,484 | $47,434,480 |
Shear Family Foundation Inc Pittsburgh, PA | $193,925,105 | $4,615,784 |
Veterans Of Foreign Wars Of Ohio Charities Columbus, OH | $6,551,466 | $8,213,931 |
Greater Ridgewood Youth Council Inc Ridgewood, NY | $6,525,051 | $8,713,714 |
Rite Aid Healthy Futures Camp Hill, PA | $33,191,715 | $15,687,011 |
Glasswing International Usa Inc New York, NY | $37,699,055 | $11,179,883 |
The Samberg Family Foundation Katonah, NY | $0 | $4,486,499 |
Single Stop Usa Inc New York, NY | $4,715,111 | $5,987,742 |