Gates-Rogers Foundation Inc
- Assets
- $969.5k
- Revenue
- -$6.3k
- Investments
- $250.2k
- Employees
- 0
- Location
- Little Rock, AR
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 71-0859470
Organization Overview
Gates-Rogers Foundation Inc is located in Little Rock, AR. The organization was established in 2002. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gates-Rogers Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTING AND PRESERVING ARKANSAS NATIVE FLORA AND FAUNA IN A MANNER THAT ENSURES AND ENCOURAGES PUBLIC ACCESS AND AESTHETIC APPRECIATION AND AN UNDERSTANDING OF THE IMPORTANCE OF BIO DIVERSITY PRESENTATION
N/A
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Miron Treasurer | 1 | $0 | |
Dr Jose Abiseid Director | 0.5 | $0 | |
Donald Richardson Director | 0.5 | $0 | |
Robert F Hartmann Vice Preside | 0.5 | $0 | |
Janet Miron President | 1 | $0 | |
Fred Knight Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,700 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,319 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$12,345 |
| Capital Gain Net Income | $12,924 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$6,326 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $584 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,053 |
| Total operating and administrative expenses | $7,637 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,988 |
| 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 | $680,055 |
| Investments—mortgage loans | $0 |
| Investments—other | $250,200 |
| Net Land, buildings, and equipment | $13,226 |
| Other assets | $0 |
| Total assets | $969,469 |
| 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 |