Kathryn Rose Foundation
- Assets
- $2.9m
- Revenue
- $446.0k
- Investments
- $1.6m
- Employees
- 0
- Location
- Greensboro, NC
- Founding
- Data as of
- 12/2022
- EIN
- 87-3889642
Organization Overview
Kathryn Rose Foundation is located in Greensboro, NC. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Kathryn Rose 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, Kathryn Rose Foundation generated $446.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (57.9%) each year. All expenses for the organization totaled $26.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Marburger Director And President | 0.1 | $0 | |
Debra Marburger Director And VP | 0.1 | $0 | |
Emily Hobbs Director And Secretary | 0.1 | $0 | |
Gloria Thurman Director And Treasurer | 0.1 | $0 | |
Andre Thurman Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $413,960 |
| Interest on Savings | $0 |
| Dividends & Interest | $30,054 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,943 |
| Capital Gain Net Income | $1,943 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $445,957 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,130 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $12,638 |
| Total operating and administrative expenses | $21,423 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $26,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,303 |
| 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 | $514,998 |
| Investments—mortgage loans | $0 |
| Investments—other | $183,278 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $292 |
| Total assets | $2,932,973 |
| 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, Kathryn Rose Foundation has awarded $5,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPICE OF CABARRUS COUNTY INC PURPOSE: TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE. | $1,500 |
LEVY GIVING FUND INC PURPOSE: TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE. | $2,000 |
SKYVIEW REGULAR BAPTIST RANCH PURPOSE: TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE. | $1,500 |