Nonprofit · EIN 23-7045725
ELI & MAE ROSEN FOUNDATION INC
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $80,482 | $94,386 | -$13,904 | $1,058,619 | $50 | $1,058,569 |
| December 31, 2023 | 990-PF | $91,055 | $86,723 | $4,332 | $1,072,523 | $50 | $1,072,473 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $31,627
- Net gain from sales of assets
- $48,855
Expenses
- Grants and similar amounts paid
- $66,000
- Compensation of officers, directors and key employees
- $1,000
- Disbursements for charitable purposes
- $72,579
- Excise tax on investment income
- $816
Balance sheet and other
- Total assets, start of year
- $1,072,523
- Total assets, end of year
- $1,058,619
- Total liabilities, end of year
- $50
- Net assets, end of year
- $1,058,569
- Fair market value of assets
- $1,415,633
- Qualifying distributions
- $72,579
- Net investment income
- $80,482
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 |
|---|---|---|---|
| CORALYNN PETRIE 507 POLK STREET SUITE 300, SAN FRANCISCO, CA 94102 | SECRETARY | 1 | $1,000 |
| LAUREEN SCHILLER 507 POLK STREET SUITE 300, SAN FRANCISCO, CA 94102 | PRESIDENT | 2 | $0 |
| ROBERT SCHILLER 507 POLK STREET SUITE 300, SAN FRANCISCO, CA 94102 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHILLER 507 POLK STREET SUITE 300, SAN FRANCISCO, CA 94102 | PRESIDENT | 2 | $0 |
| LAUREEN SCHILLER 507 POLK STREET SUITE 300, SAN FRANCISCO, CA 94102 | TREASURER | 2 | $0 |
| CORALYNN PETRIE 507 POLK STREET SUITE 300, SAN FRANCISCO, CA 94102 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 507 POLK ST STE 300, SAN FRANCISCO, CA 94102-3395
- In care of
- % JONES SCHILLER & COMPANY LLP
- Signed the 990-PF
- ROBERT SCHILLER, TREASURER
- Phone
- (415) 771-5335
- Return prepared by
- JONES SCHILLER & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7045725 or by the name ELI & MAE ROSEN FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 23-7045725
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,058,619
- Income (IRS master file)
- $326,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $80,482 | $94,386 | $1,058,619 | XML |
| 990-PF | December 2023 | $91,055 | $86,723 | $1,072,523 | 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 23-7045725).
Questions about ELI & MAE ROSEN FOUNDATION INC
- What is the EIN of ELI & MAE ROSEN FOUNDATION INC?
- The employer identification number (EIN) of ELI & MAE ROSEN FOUNDATION INC is 23-7045725.
- Is ELI & MAE ROSEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ELI & MAE ROSEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELI & MAE ROSEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELI & MAE ROSEN FOUNDATION INC 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 ELI & MAE ROSEN FOUNDATION INC 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 ELI & MAE ROSEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $1,000 (CORALYNN PETRIE, SECRETARY).
- How much revenue does ELI & MAE ROSEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $80,482, expenses of $94,386 and total assets of $1,058,619 at year end.
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