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Nonprofit · EIN 23-3016370

WILLIAM J & ANN M ROLL FOUNDATION

Tax-exempt · NORTHUMBERLND, PA 17857

Financials

$90K$127K2023$206K$198K2024
Revenue Expenses · by fiscal year end
Financials of WILLIAM J & ANN M ROLL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$206,255$197,953$8,302$3,449,845$12,097$3,437,748
September 30, 2024990-PF$90,427$127,243-$36,816$3,069,695$10,135$3,059,560
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$5,700
Dividends
$34,494
Interest
$2,001
Net gain from sales of assets
$133,719
Other income
$30,341

Expenses

Grants and similar amounts paid
$190,543
Disbursements for charitable purposes
$190,543
Excise tax on investment income
$619

Balance sheet and other

Total assets, start of year
$3,069,695
Total assets, end of year
$3,449,845
Total liabilities, end of year
$12,097
Net assets, end of year
$3,437,748
Fair market value of assets
$3,449,845
Qualifying distributions
$190,543
Net investment income
$51,910

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM J ROLL
227 WILD CHERRY LAN, NORTHUMBERLAND PA, PA 17857
PRESIDENT5$0
ANN M ROLL
227 WILD CHERRY LAN, NORTHUMBERLAND PA, PA 17857
VICE PRESIDE0.5$0
ELIZABETH A MABIE
2113 WEST GROVE DRIVE, GIBSONIA, PA 15044
DIRECTOR0.5$0
KATHLEEN J BIERER
144 VIA VERACRUZ, JUPITER, FL 33458
DIRECTOR0.5$0
990-PF for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
WILLIAM J ROLL
227 WILD CHERRY LAN, NORTHUMBERLAND PA, PA 17857
PRESIDENT4$0
ANN M ROLL
227 WILD CHERRY LAN, NORTHUMBERLAND PA, PA 17857
VICE PRESIDE0.5$0
ELIZABETH A MABIE
2113 WEST GROVE DRIVE, GIBSONIA, PA 15044
DIRECTOR0.5$0
KATHLEEN J BIERER
144 VIA VERACRUZ, JUPITER, FL 33458
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
227 WILD CHERRY LN, NORTHUMBERLND, PA 17857-9681
In care of
% WILLIAM J ROLL
Signed the 990-PF
WILLIAM J ROLL, PRESIDENT
Phone
(570) 556-6028
Return prepared by
HERRING ROLL & SOLOMON PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-PF on file
2023September 30, 2024February 17, 2025990-PF on file

IRS record

EIN
23-3016370
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1999
Accounting year ends
September
Files
Form 990-PF
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$3,449,845
Income (IRS master file)
$806,515

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$206,255$197,953$3,449,845XML
990-PFSeptember 2024$90,427$127,243$3,069,695XML
990-PFSeptember 2023–––IRS
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-3016370).

Questions about WILLIAM J & ANN M ROLL FOUNDATION

What is the EIN of WILLIAM J & ANN M ROLL FOUNDATION?
The employer identification number (EIN) of WILLIAM J & ANN M ROLL FOUNDATION is 23-3016370.
Is WILLIAM J & ANN M ROLL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to WILLIAM J & ANN M ROLL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WILLIAM J & ANN M ROLL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WILLIAM J & ANN M ROLL FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLIAM J & ANN M ROLL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of WILLIAM J & ANN M ROLL FOUNDATION?
The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WILLIAM J & ANN M ROLL FOUNDATION have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $206,255, expenses of $197,953 and total assets of $3,449,845 at year end.

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