Roman-Mason Foundation
- Assets
- $250.9k
- Revenue
- $15.7k
- Investments
- $246.5k
- Employees
- 0
- Location
- Pottsville, PA
- Founding
- 10/1959
- Data as of
- 01/2023
- EIN
- 23-6298763
Organization Overview
Roman-Mason Foundation is located in Pottsville, PA. The organization was established in 1959. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roman-Mason 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 01/2023, Roman-Mason Foundation generated $15.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $23.6k during the year ending 01/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Roman-Mason Foundation has awarded 109 individual grants totaling $173,950. 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 |
|---|---|---|---|
Name Not Listed Trustee | 1 | $5,272 | |
Name Not Listed Trustee | 5 | $188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $15,607 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $73 |
| Capital Gain Net Income | $73 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $15,680 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,460 |
| 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 | $32 |
| Total operating and administrative expenses | $7,761 |
| Contributions, gifts, grants paid | $15,800 |
| Total expenses and disbursements | $23,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,308 |
| 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 | $79,647 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $250,850 |
| 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, Roman-Mason Foundation has awarded $15,800 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: MEDICAL RESEARCH | $500 |
BETH ISRAEL TEMPLE PURPOSE: RELIGIOUS | $11,900 |
CAMP CADET TROOP N PURPOSE: UNRESTRICTED GENERAL SUPPORT | $250 |
HAZLETON ANIMAL SHELTER PURPOSE: ANIMAL SHELTER | $350 |
HAZLETON SALVATION ARMY PURPOSE: PUBLIC CHARITY | $250 |
GREATER HAZLETON HISTORICAL SOCIETY PURPOSE: COMMUNITY | $500 |