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THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY
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THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY
Newport News, VA, US
•
501(c)(3)
•
EIN
54-6338714
•
WWW.ICM.ORG
•
Regional Funder
THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY
Sign up to claim this org
Newport News, VA, US
•
501(c)(3)
•
EIN
54-6338714
•
WWW.ICM.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,097,626
Property, Plant, & Equipment (net)
52%
Investments
33%
Cash & Equivalents
14%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$3,723,689
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$929,440
$2,108,843
+127%
Receivables (Non-Related)
$850,943
$231,061
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$151,228
$21
-100%
Investments
$5,600,557
$4,920,632
-12%
Property, Plant, & Equipment (net)
$8,183,389
$7,837,069
-4%
Other Assets
-
-
-
Total Assets
$15,715,557
$15,097,626
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$561,780
$246,878
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,990,379
$3,476,811
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,552,159
$3,723,689
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$6,351,055
$6,779,232
+7%
Unrestricted Net Assets
$4,812,343
$4,594,705
-5%
Net assets
2023
2024
Change
Net assets
+$11,163,398
+$11,373,937
+2%
Balance Sheet
