Nonprofit · EIN 36-3653679
ALBERT J AND SUSAN E ROT FOUNDATION
Tax-exempt · NAPERVILLE, IL 60566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $99,550 | $103,205 | -$3,655 | $116,377 | $0 | $116,377 |
| December 31, 2024 | 990-PF | $50,251 | $92,761 | -$42,510 | $120,032 | $0 | $120,032 |
| December 31, 2023 | 990-PF | $173,874 | $133,505 | $40,369 | $162,542 | $0 | $162,542 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $10,674
- Net gain from sales of assets
- $78,876
Expenses
- Grants and similar amounts paid
- $81,166
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $92,353
- Excise tax on investment income
- $1,094
Balance sheet and other
- Total assets, start of year
- $120,032
- Total assets, end of year
- $116,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $116,377
- Fair market value of assets
- $1,142,322
- Qualifying distributions
- $92,353
- Net investment income
- $89,550
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 |
|---|---|---|---|
| KEITH A ROT 61 LAU NIU WAY, LAHAINA, HI 96761 | PRESIDENT | 5 | $0 |
| ALBERT J ROT 2651 S WASHINGTON ST, NAPERVILLE, IL 60565 | VICE PRESIDENT | 5 | $0 |
| SUSAN E ROT 2651 S WASHINGTON ST, NAPERVILLE, IL 60565 | TREASURER | 5 | $0 |
| BRIGID M ROT 61 LAU NIU WAY, LAHAINA, HI 96761 | SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH A ROT 61 LAU NIU WAY, LAHAINA, HI 96761 | PRESIDENT | 5 | $0 |
| ALBERT J ROT 2651 S WASHINGTON ST, NAPERVILLE, IL 60565 | VICE PRESIDENT | 5 | $0 |
| SUSAN E ROT 2651 S WASHINGTON ST, NAPERVILLE, IL 60565 | TREASURER | 5 | $0 |
| BRIGID M ROT 61 LAU NIU WAY, LAHAINA, HI 96761 | SECRETARY | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT J ROT PO BOX 222, NAPERVILLE, IL 60566 | PRESIDENT | 5 | $0 |
| SUSAN E ROT PO BOX 222, NAPERVILLE, IL 60566 | VICE PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, NAPERVILLE, IL 60566-0222
- Signed the 990-PF
- KEITH A ROT, PRESIDENT
- Phone
- (630) 768-4298
- Return prepared by
- FGMK 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 | 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
- 36-3653679
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $116,377
- Income (IRS master file)
- $113,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $99,550 | $103,205 | $116,377 | IRS |
| 990-PF | December 2024 | $50,251 | $92,761 | $120,032 | IRS |
| 990-PF | December 2023 | $173,874 | $133,505 | $162,542 | 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 36-3653679).
Questions about ALBERT J AND SUSAN E ROT FOUNDATION
- What is the EIN of ALBERT J AND SUSAN E ROT FOUNDATION?
- The employer identification number (EIN) of ALBERT J AND SUSAN E ROT FOUNDATION is 36-3653679.
- Is ALBERT J AND SUSAN E ROT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ALBERT J AND SUSAN E ROT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALBERT J AND SUSAN E ROT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALBERT J AND SUSAN E ROT 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 ALBERT J AND SUSAN E ROT 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 ALBERT J AND SUSAN E ROT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALBERT J AND SUSAN E ROT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $99,550, expenses of $103,205 and total assets of $116,377 at year end.
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