Roger & Roberta Polark Foundation
- Assets
- $173.2k
- Revenue
- $17.9k
- Investments
- $165.7k
- Employees
- 0
- Location
- Antioch, IL
- Founding
- 10/1999
- Data as of
- 12/2022
- EIN
- 36-4232966
Organization Overview
Roger & Roberta Polark Foundation is located in Antioch, IL. The organization was established in 1999. 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. Roger & Roberta Polark 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 12/2022, Roger & Roberta Polark Foundation generated $17.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $46.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Roger & Roberta Polark Foundation has awarded 66 individual grants totaling $327,000. 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
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger L Polark Director | 1 | $0 | |
Roberta Polark Director | 0.2 | $0 | |
Chris R Polark Director | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $13 |
| Dividends & Interest | $17,885 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $25,722 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $17,898 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $598 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $2,723 |
| Contributions, gifts, grants paid | $44,000 |
| Total expenses and disbursements | $46,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,576 |
| 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 | $902 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $173,187 |
| 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, Roger & Roberta Polark Foundation has awarded $44,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SACRED HEART PARISH PURPOSE: UNRESTRICTED | $6,000 |
CRAZY HORSE MEMORIAL PURPOSE: UNRESTRICTED | $5,000 |
OELWEIN DOLLARS FOR SCHOLARS PURPOSE: UNRESTRICTED | $15,000 |
SPECIAL ANGELS PURPOSE: UNRESTRICTED | $10,000 |
BEST FRIENDS PURPOSE: UNRESTRICTED | $5,000 |
SACRED HEART PRAYER GARDEN PURPOSE: UNRESTRICTED | $3,000 |