Roberta Schaefer Family Foundation
- Assets
- $6.8m
- Revenue
- $265.0k
- Investments
- $6.6m
- Employees
- 0
- Location
- Glen Cove, NY
- Founding
- 02/2013
- Data as of
- 05/2023
- EIN
- 45-2036152
Organization Overview
Roberta Schaefer Family Foundation is located in Glen Cove, NY. The organization was established in 2013. 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. Roberta Schaefer 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.
Since 2020, Roberta Schaefer Family Foundation has awarded 32 individual grants totaling $1,647,300. 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 |
|---|---|---|---|
Roberta Waller Director & President | 0.1 | $0 | |
Bruce Waller Director, Vice Pres, Secre | 0.1 | $0 | |
Scott L Goldberger Director | 0.1 | $0 | |
Leonard Gleicher Director | 0.1 | $0 | |
Martin Gersten Director | 0.1 | $0 | |
Charles Parisi Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $20,024 |
| Dividends & Interest | $187,129 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $57,131 |
| Capital Gain Net Income | $57,131 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $752 |
| Total Revenue | $265,036 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,535 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $45,513 |
| Total operating and administrative expenses | $74,227 |
| Contributions, gifts, grants paid | $452,300 |
| Total expenses and disbursements | $526,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,251 |
| 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 | $642,975 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $33,053 |
| Total assets | $6,761,983 |
| 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 | $6,193 |
| Total liabilities | $6,193 |
Grants Awarded
Over the last fiscal year, Roberta Schaefer Family Foundation has awarded $452,300 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: GENERAL OPERATIONS | $5,000 |
CONGREGATION TIFERETH ISRAEL PURPOSE: GENERAL OPERATIONS | $50,000 |
DIABETES RESEARCH INSTITUTE PURPOSE: GENERAL OPERATIONS | $113,000 |
MORGAN PARK SUMMER MUSIC FESTIVAL PURPOSE: GENERAL OPERATIONS | $5,000 |
MULTILPE MYELOMA RESEARCH FOUNDATION PURPOSE: GENERAL OPERATIONS | $6,000 |
LONG ISLAND JEWISH HOSPITAL PURPOSE: GENERAL OPERATIONS | $105,000 |