Nonprofit · EIN 13-3563950
FANNY AND STEPHEN ROSENAK FOUNDATION
Tax-exempt · MIAMI, FL 33173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $287,629 | $325,410 | -$37,781 | $5,011,310 | $1,296 | $5,010,014 |
| December 31, 2023 | 990-PF | $4,525 | $256,780 | -$252,255 | $5,062,415 | $2,053 | $5,060,362 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $180,359
- Interest
- $470
- Other income
- $106,800
Expenses
- Grants and similar amounts paid
- $263,000
- Excise tax on investment income
- $3,938
Balance sheet and other
- Total assets, start of year
- $5,062,415
- Total assets, end of year
- $5,011,310
- Total liabilities, end of year
- $1,296
- Net assets, end of year
- $5,010,014
- Fair market value of assets
- $5,711,513
- Net investment income
- $287,629
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK COHEN ESQ TRUSTEE 7901 4th Street N 16410, Saint Petersburg, FL 33702 | PRESIDENT | 1 | $0 |
| MCHENRY HAMILTON CPA TRUSTEE 8724 SUNSET DRIVE STE 524, MIAMI, FL 33173 | SECRETARYTREASURER | 5 | $0 |
| MINDY COHEN TRUSTEE 7901 4th Street N 16410, Saint Petersburg, FL 33702 | TRUSTEE | 1 | $0 |
| Gaby Cohen Singer 25334 Prado de la Felicidad, Calabasas, CA 91302 | Trustee | 0 | $0 |
| Alex Cohen 7860 SW 86 Street Unit 25, Miami, FL 33143 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK COHEN ESQ TRUSTEE 11215 ORANGE HIBISCUS LANE, PALM BEACH GARDENS, FL 33418 | PRESIDENT | 1 | $0 |
| MCHENRY HAMILTON CPA TRUSTEE 8724 SUNSET DRIVE, MIAMI, FL 33173 | SECRETARYTREASURER | 5 | $0 |
| MINDY COHEN TRUSTEE 11215 ORANGE HIBISCUS LANE, PALM BEACH GARDENS, FL 33418 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8724 SUNSET DRIVE STE 524, MIAMI, FL 33173-3512
- In care of
- % MCHENRY HAMILTON CPA
- Signed the 990-PF
- MCHENRY HAMILTON CPA, TREASURER
- Phone
- (305) 271-1480
- Return prepared by
- McHenry Hamilton CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3563950
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,011,310
- Income (IRS master file)
- $287,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $287,629 | $325,410 | $5,011,310 | XML |
| 990-PF | December 2023 | $4,525 | $256,780 | $5,062,415 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 13-3563950).
Questions about FANNY AND STEPHEN ROSENAK FOUNDATION
- What is the EIN of FANNY AND STEPHEN ROSENAK FOUNDATION?
- The employer identification number (EIN) of FANNY AND STEPHEN ROSENAK FOUNDATION is 13-3563950.
- Is FANNY AND STEPHEN ROSENAK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FANNY AND STEPHEN ROSENAK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FANNY AND STEPHEN ROSENAK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FANNY AND STEPHEN ROSENAK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FANNY AND STEPHEN ROSENAK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FANNY AND STEPHEN ROSENAK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FANNY AND STEPHEN ROSENAK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $287,629, expenses of $325,410 and total assets of $5,011,310 at year end.
Other nonprofits in MIAMI
- BAPTIST HOSPITAL OF MIAMI INC EIN 59-0910342 · last filed 990 for 2025
- VARIETY CHILDRENS HOSPITAL EIN 59-0638499 · last filed 990 for 2024
- WEST KENDALL BAPTIST HOSPITAL INC EIN 52-2438452 · last filed 990 for 2025
- MIAMI CHILDRENS HEALTH SYSTEM INC EIN 45-3481327 · last filed 990 for 2024
- MATER ACADEMY INC EIN 65-0857507 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF SOUTH FLORIDA INC EIN 59-0866126 · last filed 990 for 2024
- PINECREST ACADEMY INC EIN 65-1018632 · last filed 990 for 2025
- THE MIAMI FOUNDATION INC EIN 65-0350357 · last filed 990 for 2025