Stephen M Ross Foundation
- Assets
- $30.1m
- Revenue
- $40.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Portsmouth, NH
- Founding
- 02/2016
- Data as of
- 12/2022
- EIN
- 38-7104084
Organization Overview
Stephen M Ross Foundation is located in Portsmouth, NH. The organization was established in 2016. 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. Stephen M Ross 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, Stephen M Ross Foundation generated $40.3m in total revenue. All expenses for the organization totaled $207.0k during the year ending 12/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Park Trust Company Llc Trustee | 5 | $0 | |
Stephen M Ross Distribution Committee | 0 | $0 | |
Stephen M Ross Investment Committee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $40,000,000 |
| Interest on Savings | $16 |
| Dividends & Interest | $69 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,702 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $309,510 |
| Total Revenue | $40,306,893 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $3,274 |
| Taxes | $164,044 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $167,318 |
| Contributions, gifts, grants paid | $39,655 |
| Total expenses and disbursements | $206,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,555,816 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $28,593,235 |
| Total assets | $30,149,051 |
| 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, Stephen M Ross Foundation has awarded $39,655 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THRU TORY BURCH LLC K-1 PURPOSE: GENERAL OPERATING SUPPORT | $20,755 |
THRU TORY BURCH LLC K-1 PURPOSE: GENERAL OPERATING SUPPORT | $18,900 |