Nonprofit · EIN 13-7109412
THE SPMG ROTHENBERG FOUNDATION
Tax-exempt · NEW YORK, NY 10274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $334,659 | $261,508 | $73,151 | $1,649,274 | $0 | $1,649,274 |
| July 31, 2024 | 990-PF | $108,711 | $206,659 | -$97,948 | $1,576,123 | $0 | $1,576,123 |
| July 31, 2023 | 990-PF | $104,130 | $467,848 | -$363,718 | $1,674,071 | $0 | $1,674,071 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $136,030
- Interest
- $3,288
- Net gain from sales of assets
- $145,341
- Other income
- $50,000
Expenses
- Grants and similar amounts paid
- $256,550
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $259,150
- Excise tax on investment income
- $3,924
Balance sheet and other
- Total assets, start of year
- $1,576,123
- Total assets, end of year
- $1,649,274
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,649,274
- Fair market value of assets
- $6,820,746
- Qualifying distributions
- $259,150
- Net investment income
- $284,659
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA ROTHENBERG PO BOX 73 BOWLING GREEN STATION, New York, NY 102740073 | TRUSTEE | 1 | $0 |
| STUART M ROTHENBERG PO BOX 73 BOWLING GREEN STATION, New York, NY 102740073 | TRUSTEE | 1 | $0 |
990-PF for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA ROTHENBERG PO BOX 73 BOWLING GREEN STATION, New York, NY 102740073 | TRUSTEE | 1 | $0 |
| STUART M ROTHENBERG PO BOX 73 BOWLING GREEN STATION, New York, NY 102740073 | TRUSTEE | 1 | $0 |
990-PF for the year ended July 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA ROTHENBERG PO BOX 73 BOWLING GREEN STATION, New York, NY 102740073 | TRUSTEE | 1 | $0 |
| STUART M ROTHENBERG PO BOX 73 BOWLING GREEN STATION, New York, NY 102740073 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73, NEW YORK, NY 10274-0073
- In care of
- % GOLDMAN PARTNER OFFICE
- Signed the 990-PF
- Stuart Rothenberg, TRUSTEE
- Phone
- (212) 902-8711
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 13-7109412
- 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
- 1998
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $1,649,274
- Income (IRS master file)
- $388,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $334,659 | $261,508 | $1,649,274 | XML |
| 990-PF | July 2024 | $108,711 | $206,659 | $1,576,123 | XML |
| 990-PF | July 2023 | $104,130 | $467,848 | $1,674,071 | XML |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | 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 13-7109412).
Questions about THE SPMG ROTHENBERG FOUNDATION
- What is the EIN of THE SPMG ROTHENBERG FOUNDATION?
- The employer identification number (EIN) of THE SPMG ROTHENBERG FOUNDATION is 13-7109412.
- Is THE SPMG ROTHENBERG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE SPMG ROTHENBERG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SPMG ROTHENBERG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SPMG ROTHENBERG FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SPMG ROTHENBERG FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of THE SPMG ROTHENBERG FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE SPMG ROTHENBERG FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $334,659, expenses of $261,508 and total assets of $1,649,274 at year end.
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