Rosegate Foundation Inc
- Assets
- $306.9k
- Revenue
- -$13.5k
- Investments
- $265.6k
- Employees
- 0
- Location
- Falmouth, KY
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-2563363
Organization Overview
Rosegate Foundation Inc is located in Falmouth, KY. The organization was established in 2019. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosegate 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Prewitt Director | 0.5 | $0 | |
Judith Prewitt Director | 0.5 | $0 | |
Jerry Prewitt Director | 0.5 | $0 | |
Rob Prewitt Director | 0.5 | $0 | |
Kerry Krom Director | 0.5 | $0 | |
Zachery Prewitt Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,336 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$18,831 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13 |
| Total Revenue | -$13,482 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $646 |
| Depreciation | $6,909 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,350 |
| Total operating and administrative expenses | $11,360 |
| Contributions, gifts, grants paid | $24,880 |
| Total expenses and disbursements | $36,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,676 |
| 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 | $11,515 |
| Other assets | $106 |
| Total assets | $306,893 |
| 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, Rosegate Foundation Inc has awarded $24,880 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL CHILD SAFETY COUNCIL PURPOSE: GENERAL | $1,600 |
PERRY COUNTY CENTRAL HIGH SCHOOL PURPOSE: GENERAL / TEACHER SUPPLIES | $23,280 |