ROESSLER-CHADWICK FOUNDATION GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 622,047 |
| Program Service Revenue from current year | USD $ 883,802 |
| Investment Income from prior year | USD $ 1,882,539 |
| Investment Income from current year | USD $ 1,368,612 |
| Other Revenue from prior year | USD $ 338,565 |
| Other Revenue from current year | USD $ 291,166 |
| Gross receipts from all sources | USD $ 12,176,321 |
| Net assets / fund balances at end of fiscal year | USD $ 53,659,713 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,656,679 |
| Total liabilities at end of fiscal year | USD $ 12,281,164 |
| Total liabilities at beginning of fiscal year | USD $ 11,921,410 |
| Total assets at end of fiscal year | USD $ 65,940,877 |
| Total assets at beginning of fiscal year | USD $ 63,578,089 |
| Revenues less expenses for current year | USD $ -1,022,119 |
| Revenues less expenses for previous year | USD $ -1,232,379 |
| Total expenses for current year | USD $ 4,346,063 |
| Total expenses for previous year | USD $ 4,143,398 |
| Other expenses in current year | USD $ 2,316,321 |
| Other expenses in previous year | USD $ 2,336,982 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 509,369 |
| Employee salary and benefits paid in previous year | USD $ 443,273 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,520,373 |
| Grants and similar amounts paid in previous year | USD $ 1,363,143 |
| Total revenue in current fiscal year | USD $ 3,323,944 |
| Total revenue in previous fiscal year | USD $ 2,911,019 |
| Contributions and grants from current year | USD $ 780,364 |
| Contributions and grants from previous year | USD $ 67,868 |
| Total of other revenue | USD $ 160,053 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 944,949 |
| Program Service Revenue from current year | USD $ 622,047 |
| Investment Income from prior year | USD $ 700,963 |
| Investment Income from current year | USD $ 1,882,539 |
| Other Revenue from prior year | USD $ 317,810 |
| Other Revenue from current year | USD $ 338,565 |
| Gross receipts from all sources | USD $ 18,226,428 |
| Net assets / fund balances at end of fiscal year | USD $ 51,656,679 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,636,625 |
| Total liabilities at end of fiscal year | USD $ 11,921,410 |
| Total liabilities at beginning of fiscal year | USD $ 12,917,240 |
| Total assets at end of fiscal year | USD $ 63,578,089 |
| Total assets at beginning of fiscal year | USD $ 73,553,865 |
| Revenues less expenses for current year | USD $ -1,232,379 |
| Revenues less expenses for previous year | USD $ -1,443,299 |
| Total expenses for current year | USD $ 4,143,398 |
| Total expenses for previous year | USD $ 3,687,933 |
| Other expenses in current year | USD $ 2,336,982 |
| Other expenses in previous year | USD $ 2,146,240 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 443,273 |
| Employee salary and benefits paid in previous year | USD $ 277,428 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,363,143 |
| Grants and similar amounts paid in previous year | USD $ 1,264,265 |
| Total revenue in current fiscal year | USD $ 2,911,019 |
| Total revenue in previous fiscal year | USD $ 2,244,634 |
| Contributions and grants from current year | USD $ 67,868 |
| Contributions and grants from previous year | USD $ 280,912 |
| Total of other revenue | USD $ 343,086 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,497,917 |
| Program Service Revenue from current year | USD $ 944,949 |
| Investment Income from prior year | USD $ 3,206,289 |
| Investment Income from current year | USD $ 700,963 |
| Other Revenue from prior year | USD $ 230,964 |
| Other Revenue from current year | USD $ 317,810 |
| Gross receipts from all sources | USD $ 19,250,067 |
| Net assets / fund balances at end of fiscal year | USD $ 60,636,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,144,546 |
| Total liabilities at end of fiscal year | USD $ 12,917,240 |
| Total liabilities at beginning of fiscal year | USD $ 15,216,193 |
| Total assets at end of fiscal year | USD $ 73,553,865 |
| Total assets at beginning of fiscal year | USD $ 66,360,739 |
| Revenues less expenses for current year | USD $ -1,443,299 |
| Revenues less expenses for previous year | USD $ 4,047,290 |
| Total expenses for current year | USD $ 3,687,933 |
| Total expenses for previous year | USD $ 3,408,300 |
| Other expenses in current year | USD $ 2,146,240 |
| Other expenses in previous year | USD $ 1,962,477 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 277,428 |
| Employee salary and benefits paid in previous year | USD $ 183,232 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,264,265 |
| Grants and similar amounts paid in previous year | USD $ 1,262,591 |
| Total revenue in current fiscal year | USD $ 2,244,634 |
| Total revenue in previous fiscal year | USD $ 7,455,590 |
| Contributions and grants from current year | USD $ 280,912 |
| Contributions and grants from previous year | USD $ 2,520,420 |
| Total of other revenue | USD $ 254,839 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,521,598 |
| Program Service Revenue from current year | USD $ 1,497,917 |
| Investment Income from prior year | USD $ 2,127,792 |
| Investment Income from current year | USD $ 3,206,289 |
| Other Revenue from prior year | USD $ 174,156 |
| Other Revenue from current year | USD $ 230,964 |
| Gross receipts from all sources | USD $ 9,169,109 |
| Net assets / fund balances at end of fiscal year | USD $ 51,144,546 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,359,279 |
| Total liabilities at end of fiscal year | USD $ 15,216,193 |
| Total liabilities at beginning of fiscal year | USD $ 9,495,418 |
| Total assets at end of fiscal year | USD $ 66,360,739 |
| Total assets at beginning of fiscal year | USD $ 58,854,697 |
| Revenues less expenses for current year | USD $ 4,047,290 |
| Revenues less expenses for previous year | USD $ 1,673,781 |
| Total expenses for current year | USD $ 3,408,300 |
| Total expenses for previous year | USD $ 3,730,014 |
| Other expenses in current year | USD $ 1,962,477 |
| Other expenses in previous year | USD $ 1,933,426 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 183,232 |
| Employee salary and benefits paid in previous year | USD $ 225,846 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,262,591 |
| Grants and similar amounts paid in previous year | USD $ 1,570,742 |
| Total revenue in current fiscal year | USD $ 7,455,590 |
| Total revenue in previous fiscal year | USD $ 5,403,795 |
| Contributions and grants from current year | USD $ 2,520,420 |
| Contributions and grants from previous year | USD $ 1,580,249 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,277,185 |
| Program Service Revenue from current year | USD $ 1,521,598 |
| Investment Income from prior year | USD $ 1,012,267 |
| Investment Income from current year | USD $ 2,127,792 |
| Other Revenue from prior year | USD $ 122,511 |
| Other Revenue from current year | USD $ 174,156 |
| Gross receipts from all sources | USD $ 10,099,633 |
| Net assets / fund balances at end of fiscal year | USD $ 49,359,279 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,923,437 |
| Total liabilities at end of fiscal year | USD $ 9,495,418 |
| Total liabilities at beginning of fiscal year | USD $ 8,548,429 |
| Total assets at end of fiscal year | USD $ 58,854,697 |
| Total assets at beginning of fiscal year | USD $ 56,471,866 |
| Revenues less expenses for current year | USD $ 1,673,781 |
| Revenues less expenses for previous year | USD $ 4,529,290 |
| Total expenses for current year | USD $ 3,730,014 |
| Total expenses for previous year | USD $ 3,430,327 |
| Other expenses in current year | USD $ 1,933,426 |
| Other expenses in previous year | USD $ 1,694,132 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 225,846 |
| Employee salary and benefits paid in previous year | USD $ 363,975 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,570,742 |
| Grants and similar amounts paid in previous year | USD $ 1,372,220 |
| Total revenue in current fiscal year | USD $ 5,403,795 |
| Total revenue in previous fiscal year | USD $ 7,959,617 |
| Contributions and grants from current year | USD $ 1,580,249 |
| Contributions and grants from previous year | USD $ 5,547,654 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,305,020 |
| Program Service Revenue from current year | USD $ 1,277,185 |
| Investment Income from prior year | USD $ 674,225 |
| Investment Income from current year | USD $ 1,012,267 |
| Other Revenue from prior year | USD $ 222,752 |
| Other Revenue from current year | USD $ 122,511 |
| Gross receipts from all sources | USD $ 14,980,998 |
| Net assets / fund balances at end of fiscal year | USD $ 47,923,437 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,172,237 |
| Total liabilities at end of fiscal year | USD $ 8,548,429 |
| Total liabilities at beginning of fiscal year | USD $ 5,599,589 |
| Total assets at end of fiscal year | USD $ 56,471,866 |
| Total assets at beginning of fiscal year | USD $ 48,771,826 |
| Revenues less expenses for current year | USD $ 4,529,290 |
| Revenues less expenses for previous year | USD $ -411,205 |
| Total expenses for current year | USD $ 3,430,327 |
| Total expenses for previous year | USD $ 2,921,900 |
| Other expenses in current year | USD $ 1,694,132 |
| Other expenses in previous year | USD $ 1,369,792 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 363,975 |
| Employee salary and benefits paid in previous year | USD $ 334,045 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,372,220 |
| Grants and similar amounts paid in previous year | USD $ 1,218,063 |
| Total revenue in current fiscal year | USD $ 7,959,617 |
| Total revenue in previous fiscal year | USD $ 2,510,695 |
| Contributions and grants from current year | USD $ 5,547,654 |
| Contributions and grants from previous year | USD $ 308,698 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 798,330 |
| Program Service Revenue from current year | USD $ 1,305,020 |
| Investment Income from prior year | USD $ 574,018 |
| Investment Income from current year | USD $ 674,225 |
| Other Revenue from prior year | USD $ 99,450 |
| Other Revenue from current year | USD $ 222,752 |
| Gross receipts from all sources | USD $ 7,377,697 |
| Net assets / fund balances at end of fiscal year | USD $ 43,172,237 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,819,827 |
| Total liabilities at end of fiscal year | USD $ 5,599,589 |
| Total liabilities at beginning of fiscal year | USD $ 6,715,470 |
| Total assets at end of fiscal year | USD $ 48,771,826 |
| Total assets at beginning of fiscal year | USD $ 44,535,297 |
| Revenues less expenses for current year | USD $ -411,205 |
| Revenues less expenses for previous year | USD $ -792,259 |
| Total expenses for current year | USD $ 2,921,900 |
| Total expenses for previous year | USD $ 2,436,537 |
| Other expenses in current year | USD $ 1,369,792 |
| Other expenses in previous year | USD $ 1,468,985 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 334,045 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,218,063 |
| Grants and similar amounts paid in previous year | USD $ 967,552 |
| Total revenue in current fiscal year | USD $ 2,510,695 |
| Total revenue in previous fiscal year | USD $ 1,644,278 |
| Contributions and grants from current year | USD $ 308,698 |
| Contributions and grants from previous year | USD $ 172,480 |
| Total of other revenue | USD $ 23,168 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 798,330 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 574,018 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 99,450 |
| Gross receipts from all sources | USD $ 9,562,965 |
| Net assets / fund balances at end of fiscal year | USD $ 37,819,827 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 6,715,470 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 44,535,297 |
| Total assets at beginning of fiscal year | USD $ 0 |
| Revenues less expenses for current year | USD $ -792,259 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 2,436,537 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 1,468,985 |
| Other expenses in previous year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 967,552 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,644,278 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 172,480 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 40,725 |
The following addresses have been detected as associated with Tax Indentification Number 471272243