Nonprofit · EIN 20-8014253
MAD ROSE FOUNDATION INC
Tax-exempt · PINE PLAINS, NY 12567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,509 | $205,648 | -$164,139 | $279,085 | $0 | $279,085 |
| December 31, 2024 | 990-PF | $32,498 | $217,675 | -$185,177 | $445,724 | $2,500 | $443,224 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,326
- Interest
- $7
- Net gain from sales of assets
- $30,176
Expenses
- Grants and similar amounts paid
- $200,000
- Disbursements for charitable purposes
- $200,000
- Excise tax on investment income
- $121
Balance sheet and other
- Total assets, start of year
- $445,724
- Total assets, end of year
- $279,085
- Total liabilities, end of year
- $0
- Net assets, end of year
- $279,085
- Fair market value of assets
- $326,506
- Qualifying distributions
- $200,000
- Net investment income
- $14,338
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL ROSENTHAL 1219 RT 83, PINE PLAINS, NY 12567 | OFFICER | 0 | $0 |
| KERRY MADIGAN 1219 RT 83, PINE PLAINS, NY 12567 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL ROSENTHAL 1219 RT 83, PINE PLAINS, NY 12567 | OFFICER | 0 | $0 |
| KERRY MADIGAN 1219 RT 83, PINE PLAINS, NY 12567 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1219 ROUTE 83, PINE PLAINS, NY 12567-4810
- In care of
- % NEIL I ROSENTHAL
- Signed the 990-PF
- NEAL ROSENTHAL, OFFICER
- Phone
- (646) 220-7354
- Return prepared by
- OG TAX AND ACCOUNTING GROUP INC
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 | 990-PF 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
- 20-8014253
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $279,085
- Income (IRS master file)
- $295,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MAD ROSE FOUNDATION INC
- What is the EIN of MAD ROSE FOUNDATION INC?
- The employer identification number (EIN) of MAD ROSE FOUNDATION INC is 20-8014253.
- Is MAD ROSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MAD ROSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAD ROSE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAD ROSE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAD ROSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MAD ROSE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MAD ROSE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,509, expenses of $205,648 and total assets of $279,085 at year end.
Other nonprofits in PINE PLAINS
- CENTENNIAL FARMS FOUNDATION INC EIN 88-2225307 · last filed 990-N for 2025
- MERISON FAMILY FOUNDATION EIN 20-8076628 · last filed 990-PF for 2025
- SHELDON H LISCHIN FOUNDATION INC EIN 31-1530694 · last filed 990-PF for 2023
- MASHOMACK FISH & GAME PRESERVE CLUB INC EIN 13-2622979 · last filed 990 for 2024
- SKY HIGH FARM INC EIN 81-0764483 · last filed 990 for 2024
- PINE PLAINS MEMORIAL HALL INC EIN 47-3035907 · last filed 990 for 2024
- PINE PLAINS EDUCATIONAL ASSOCIATES BENEFIT TRUST FUND EIN 22-3244263 · last filed 990 for 2025
- PINE PLAINS LOCAL JOURNALISM PROJECT INC EIN 92-0630410 · last filed 990 for 2025
All nonprofits in PINE PLAINS · New York · Philanthropy, voluntarism and grantmaking foundations