Rosenbruch Foundation Inc
- Assets
- $3.1m
- Revenue
- $1.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Clara, UT
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 87-0628961
Organization Overview
Rosenbruch Foundation Inc is located in Santa Clara, UT. The organization was established in 1999. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosenbruch 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.
For the year ending 12/2023, Rosenbruch Foundation Inc generated $1.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (40.0%) each year. All expenses for the organization totaled $16.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION IS DISPLAYING EXHIBITS AND OPERATING A MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie C Rosenbruch President | 0 | $0 | |
Mary Ann Rosenbruch Vice Preside | 1 | $0 | |
Alisha L Decker Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $464 |
| Other Income | $0 |
| Total Revenue | $1,464 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $548 |
| Occupancy | $15,024 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $16,072 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $16,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,265 |
| 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 | $1,126,841 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,226 |
| Other assets | $1,979,962 |
| Total assets | $3,111,294 |
| 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 | $772,581 |
| Other liabilities | $0 |
| Total liabilities | $772,581 |