Nonprofit · EIN 23-7442471
ABRAHAM M AND ROSE ELLIS FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,302 | $98,353 | $1,949 | $1,033,632 | $0 | $1,033,632 |
| December 31, 2024 | 990-PF | $86,256 | $77,665 | $8,591 | $1,031,682 | $0 | $1,031,682 |
| December 31, 2023 | 990-PF | $168,482 | $90,966 | $77,516 | $1,023,248 | $0 | $1,023,248 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $39,082
- Net gain from sales of assets
- $61,220
Expenses
- Grants and similar amounts paid
- $76,825
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $82,241
- Excise tax on investment income
- $1,170
Balance sheet and other
- Total assets, start of year
- $1,031,682
- Total assets, end of year
- $1,033,632
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,033,632
- Fair market value of assets
- $1,750,422
- Qualifying distributions
- $82,241
- Net investment income
- $100,302
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 |
|---|---|---|---|
| MICHAEL D ELLIS C/O ROSENFIELD 1650 MARKET ST STE, 1200, PHILADELPHIA, PA 19103 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL D ELLIS C/O ROSENFIELD 1650 MARKET ST STE, 1200, PHILADELPHIA, PA 19103 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL D ELLIS C/O B ROSENFIELD 1500 MARKET ST, SUITE 3500E, PHILADELPHIA, PA 19102 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1650 MARKET ST 1200, PHILADELPHIA, PA 19103-7301
- In care of
- % BRUCE ROSENFIELD ESQ
- Signed the 990-PF
- Michael Ellis, Trustee
- Phone
- (215) 575-7095
- Return prepared by
- DILWORTH PAXSON 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 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
- 23-7442471
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,033,632
- Income (IRS master file)
- $164,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,302 | $98,353 | $1,033,632 | IRS |
| 990-PF | December 2024 | $86,256 | $77,665 | $1,031,682 | IRS |
| 990-PF | December 2023 | $168,482 | $90,966 | $1,023,248 | 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 23-7442471).
Questions about ABRAHAM M AND ROSE ELLIS FOUNDATION
- What is the EIN of ABRAHAM M AND ROSE ELLIS FOUNDATION?
- The employer identification number (EIN) of ABRAHAM M AND ROSE ELLIS FOUNDATION is 23-7442471.
- Is ABRAHAM M AND ROSE ELLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to ABRAHAM M AND ROSE ELLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ABRAHAM M AND ROSE ELLIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ABRAHAM M AND ROSE ELLIS FOUNDATION 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 ABRAHAM M AND ROSE ELLIS FOUNDATION 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 ABRAHAM M AND ROSE ELLIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ABRAHAM M AND ROSE ELLIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,302, expenses of $98,353 and total assets of $1,033,632 at year end.
Other nonprofits in PHILADELPHIA
- TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA EIN 23-1352685 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA EIN 23-1352166 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY HOSPITAL EIN 23-2829095 · last filed 990 for 2025
- TEMPLE UNIVERSITY HOSPITAL INC EIN 23-2825878 · last filed 990 for 2025
- HEALTH PARTNERS PLANS INC EIN 23-2379751 · last filed 990 for 2024
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC EIN 23-1365971 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY EIN 23-1352651 · last filed 990 for 2025
- DREXEL UNIVERSITY EIN 23-1352630 · last filed 990 for 2025