Nonprofit · EIN 46-3105902
ROSTREVOR FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $684,694 | $791,117 | -$106,423 | $4,320,854 | $0 | $4,320,854 |
| December 31, 2024 | 990-PF | $314,914 | $983,629 | -$668,715 | $4,427,277 | $0 | $4,427,277 |
| December 31, 2023 | 990-PF | $310,358 | $1,101,339 | -$790,981 | $5,095,992 | $0 | $5,095,992 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $370,000
- Dividends
- $302,185
- Interest
- $12,509
Expenses
- Grants and similar amounts paid
- $785,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $785,000
- Excise tax on investment income
- $4,374
Balance sheet and other
- Total assets, start of year
- $4,427,277
- Total assets, end of year
- $4,320,854
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,320,854
- Fair market value of assets
- $8,740,998
- Qualifying distributions
- $785,000
- Net investment income
- $314,694
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 |
|---|---|---|---|
| LAURA L FRAZIER 133 CLIPPER LANE, JUPITER, FL 33477 | PRESIDENT | 1 | $0 |
| J MCCAULEY BROWN 5228 AVISH LANE, HARRODS CREEK, KY 40027 | VICE-PRESIDENT | 0.25 | $0 |
| JOHN OWSLEY CORDT HUNEKE 7502 DEER VIEW COURT, LOUISVILLE, KY 40241 | SECRETARY/TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA L FRAZIER 133 CLIPPER LANE, JUPITER, FL 33477 | PRESIDENT | 1 | $0 |
| J MCCAULEY BROWN 5228 AVISH LANE, HARRODS CREEK, KY 40027 | VICE-PRESIDENT | 0.25 | $0 |
| JOHN OWSLEY CORDT HUNEKE 7502 DEER VIEW COURT, LOUISVILLE, KY 40241 | SECRETARY/TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA L FRAZIER 133 CLIPPER LANE, JUPITER, FL 33477 | PRESIDENT | 1 | $0 |
| J MCCAULEY BROWN 5228 AVISH LANE, HARRODS CREEK, KY 40027 | VICE-PRESIDENT | 0.25 | $0 |
| JOHN OWSLEY CORDT HUNEKE 7502 DEER VIEW COURT, LOUISVILLE, KY 40241 | SECRETARY/TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1141 ROSTREVOR CIR, LOUISVILLE, KY 40205-1741
- Signed the 990-PF
- LAURA L FRAZIER, PRESIDENT
- Phone
- (502) 891-2611
- Return prepared by
- MONROE SHINE & CO INC CPA'S
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
- 46-3105902
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,320,854
- Income (IRS master file)
- $684,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $684,694 | $791,117 | $4,320,854 | IRS |
| 990-PF | December 2024 | $314,914 | $983,629 | $4,427,277 | IRS |
| 990-PF | December 2023 | $310,358 | $1,101,339 | $5,095,992 | 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 46-3105902).
Questions about ROSTREVOR FOUNDATION INC
- What is the EIN of ROSTREVOR FOUNDATION INC?
- The employer identification number (EIN) of ROSTREVOR FOUNDATION INC is 46-3105902.
- Is ROSTREVOR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ROSTREVOR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSTREVOR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSTREVOR FOUNDATION INC 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 ROSTREVOR FOUNDATION INC 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 ROSTREVOR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSTREVOR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $684,694, expenses of $791,117 and total assets of $4,320,854 at year end.
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