Nonprofit · EIN 22-6753977
BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION
Tax-exempt · GREENVILLE, DE 19807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $792,410 | $223,392 | $569,018 | $22,162,088 | $0 | $22,162,088 |
| June 30, 2024 | 990-PF | $15,391,334 | $1,261,701 | $14,129,633 | $21,599,412 | $0 | $21,599,412 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $597,461
- Net gain from sales of assets
- $194,813
- Other income
- $136
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,657
- Disbursements for charitable purposes
- $74,579
- Excise tax on investment income
- $8,944
Balance sheet and other
- Total assets, start of year
- $21,599,412
- Total assets, end of year
- $22,162,088
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,162,088
- Fair market value of assets
- $28,702,655
- Qualifying distributions
- $74,579
- Net investment income
- $791,415
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIBANK N A ONE COURT SQUARE-19TH FLOOR, LONG ISLAND CITY, NY 11120 | TRUSTEE, AS REQ'D | 1 | $145,657 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIBANK N A ONE COURT SQUARE-19TH FLOOR, LONG ISLAND CITY, NY 11120 | TRUSTEE, AS REQ'D | 1 | $66,144 |
Address and contacts
- Address (IRS master file)
- 20 MONTCHANIN RD STE 180, GREENVILLE, DE 19807-2179
- In care of
- % CITIBANK NA
- Signed the 990-PF
- SHAWN P WILSON, Trustee
- Return prepared by
- PWC US TAX 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-6753977
- 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
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $22,162,088
- Income (IRS master file)
- $8,042,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $792,410 | $223,392 | $22,162,088 | XML |
| 990-PF | June 2024 | $15,391,334 | $1,261,701 | $21,599,412 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 22-6753977).
Questions about BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION
- What is the EIN of BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION?
- The employer identification number (EIN) of BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION is 22-6753977.
- Is BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $145,657 (CITIBANK N A, TRUSTEE, AS REQ'D).
- How much revenue does BARBARA AND WILLIAM ROSENTHAL FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $792,410, expenses of $223,392 and total assets of $22,162,088 at year end.
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