Nonprofit · EIN 23-6251768
FRED J ROSENAU FOUNDATION
Tax-exempt · TIVOLI, NY 12583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $349,638 | $220,521 | $129,117 | $282,278 | $0 | $282,278 |
| December 31, 2023 | 990-PF | $37,647 | $55,496 | -$17,849 | $254,601 | $0 | $254,601 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $272,491
- Dividends
- $6,000
- Interest
- $6,211
- Net gain from sales of assets
- $64,936
Expenses
- Grants and similar amounts paid
- $215,950
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $217,474
- Excise tax on investment income
- $1,051
Balance sheet and other
- Total assets, start of year
- $254,601
- Total assets, end of year
- $282,278
- Total liabilities, end of year
- $0
- Net assets, end of year
- $282,278
- Fair market value of assets
- $422,368
- Qualifying distributions
- $217,474
- Net investment income
- $77,147
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 |
|---|---|---|---|
| PATRICIA L TIEGER 115 NORTH ROAD, TIVOLI, NY 12583 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA L TIEGER 115 NORTH ROAD, TIVOLI, NY 12583 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 115 NORTH RD, TIVOLI, NY 12583-5309
- In care of
- % PATRICIA L TIEGER
- Signed the 990-PF
- PATRICIA L TIEGER, TRUSTEE
- Phone
- (845) 706-1118
- Return prepared by
- JACOBS AND ASSOCIATES LLC
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
- 23-6251768
- 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
- 1944
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $282,278
- Income (IRS master file)
- $566,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $349,638 | $220,521 | $282,278 | XML |
| 990-PF | December 2023 | $37,647 | $55,496 | $254,601 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 23-6251768).
Questions about FRED J ROSENAU FOUNDATION
- What is the EIN of FRED J ROSENAU FOUNDATION?
- The employer identification number (EIN) of FRED J ROSENAU FOUNDATION is 23-6251768.
- Is FRED J ROSENAU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to FRED J ROSENAU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRED J ROSENAU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRED J ROSENAU 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 FRED J ROSENAU 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 FRED J ROSENAU FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does FRED J ROSENAU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $349,638, expenses of $220,521 and total assets of $282,278 at year end.
Other nonprofits in TIVOLI
- PLANE IMAGE HUDSON RIVER GARDEN FOUNDATION EIN 93-1992633 · last filed 990-PF for 2025
- KAATSBAAN INTERNATIONAL DANCE CENTER INC EIN 14-1738186 · last filed 990 for 2025
- TIVOLI HALL FOUNDATION EIN 84-4111628 · last filed 990-PF for 2025
- ST PAUL HOUSING DEVELOPMENT FUND INC EIN 14-1634607 · last filed 990 for 2024
- TIVOLI FIRE CO INC EIN 14-1825168 · last filed 990 for 2025
- TIVOLI FREE LIBRARY ASSOC EIN 14-1406349 · last filed 990 for 2023
- JUDY PFAFF FOUNDATION INC EIN 82-4041963 · last filed 990-PF for 2025
- PUBLIC ACCESS NORTHERN DUTCHESS AREA INC EIN 14-1784986 · last filed 990-EZ for 2025