Arthur J Roth Family Foundation

Arthur J Roth Ttee

Loudonville, NY
Tax-exempt since Dec. 2007
EIN: 74-6558690

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$90.5k (2024)

Expenses

$59k (2024)

Total Assets

$654k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$90,543

Expenses

$59,004

Net Income

$31,539

Net Assets

$653,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,124	3.5%
Interest Revenue	$0
Dividends	$15,863	17.5%
Sales of Assets	$71,556	79.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,900	77.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$653,957
Total Liabilities	$0
Net Assets	$653,957

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$47,814

Expenses

$59,423

Net Income

-$11,609

Net Assets

$622,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,021	6.3%
Interest Revenue	$0
Dividends	$11,791	24.7%
Sales of Assets	$33,002	69.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,900	78.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$622,841
Total Liabilities	$0
Net Assets	$622,841

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$47,652

Expenses

$73,027

Net Income

-$25,375

Net Assets

$634,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,768	5.8%
Interest Revenue	$0
Dividends	$11,372	23.9%
Sales of Assets	$33,512	70.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,750	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$634,744
Total Liabilities	$0
Net Assets	$634,744

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$65,466

Expenses

$61,507

Net Income

$3,959

Net Assets

$660,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,500	3.8%
Interest Revenue	$0
Dividends	$9,142	14.0%
Sales of Assets	$53,824	82.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,750	77.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$660,279
Total Liabilities	$0
Net Assets	$660,279

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$39,631

Expenses

$58,783

Net Income

-$19,152

Net Assets

$656,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,500	6.3%
Interest Revenue	$0
Dividends	$9,226	23.3%
Sales of Assets	$27,905	70.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,750	81.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$656,123
Total Liabilities	$1
Net Assets	$656,122

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$48,501

Expenses

$46,340

Net Income

$2,161

Net Assets

$675,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,381	19.3%
Sales of Assets	$39,095	80.6%
Other Income	$25	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,000	79.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$675,174
Total Liabilities	$1
Net Assets	$675,173

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 19, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$36,006

Expenses

$61,938

Net Income

-$25,932

Net Assets

$673,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,138	25.4%
Sales of Assets	$25,978	72.1%
Other Income	$890	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,450	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$673,013
Total Liabilities	$0
Net Assets	$673,013

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

-$2,031

Expenses

$52,115

Net Income

-$54,146

Net Assets

$698,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,465
Sales of Assets	-$11,445
Other Income	$949

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	76.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$698,945
Total Liabilities	$0
Net Assets	$698,945

Compensation

Key Employees and Officers	Compensation	Other
Nancy E Roth (Trustee)	$0	$0
Laura M Roth (Trustee)	$0	$0
Amy R Hoffman (Trustee)	$0	$0

990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$3,739

Expenses

$52,608

Net Income

-$48,869

Net Assets

$753,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,545	> 100%
Sales of Assets	-$5,615
Other Income	$809	21.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,200	80.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$753,091
Total Liabilities	$0
Net Assets	$753,091

Compensation

Key Employees and Officers	Compensation	Other
Arthur J Roth (Trustee)	$0	$0
Nancy E Roth (Trustee)	$0	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$84,382

Expenses

$57,462

Net Income

$26,920

Net Assets

$801,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,460	17.1%
Sales of Assets	$66,978	79.4%
Other Income	$2,944	3.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,700	77.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$801,960
Total Liabilities	$0
Net Assets	$801,960

Compensation

Key Employees and Officers	Compensation	Other
Arthur J Roth (Trustee)	$0	$0
Nancy E Roth (Trustee)	$0	$0

990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$104,116

Expenses

$57,043

Net Income

$47,073

Net Assets

$775,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,935	15.3%
Sales of Assets	$86,749	83.3%
Other Income	$1,432	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,600	79.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$775,040
Total Liabilities	$0
Net Assets	$775,040

Compensation

Key Employees and Officers	Compensation	Other
Arthur J Roth (Trustee)	$0	$0
Nancy E Roth (Trustee)	$0	$0

990-PF

Filed on May 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$99,070

Expenses

$60,141

Net Income

$38,929

Net Assets

$727,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,453	15.6%
Sales of Assets	$83,281	84.1%
Other Income	$336	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,600	84.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$727,967
Total Liabilities	$0
Net Assets	$727,967

Compensation

Key Employees and Officers	Compensation	Other
Arthur J Roth (Trustee)	$0	$0
Nancy E Roth (Trustee)	$0	$0

990-PF

Filed on May 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$86,152

Expenses

$50,032

Net Income

$36,120

Net Assets

$689,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,792	18.3%
Sales of Assets	$69,932	81.2%
Other Income	$428	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,100	80.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$689,038
Total Liabilities	$1
Net Assets	$689,037

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$73,968

Expenses

$41,374

Net Income

$32,594

Net Assets

$652,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,093	19.1%
Sales of Assets	$59,426	80.3%
Other Income	$449	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,300	80.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$652,918
Total Liabilities	$1
Net Assets	$652,917

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Arthur J Roth Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $90.5k (2024)

Expenses $59k (2024)

Total Assets $654k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$90.5k (2024)

Expenses

$59k (2024)

Total Assets

$654k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007