Nonprofit · EIN 46-5048570
WINDING ROSE FOUNDATION
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $270,097 | $260,661 | $9,436 | $3,530,315 | $0 | $3,530,315 |
| December 31, 2023 | 990-PF | $135,802 | $223,484 | -$87,682 | $3,521,201 | $0 | $3,521,201 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $94,853
- Net gain from sales of assets
- $135,995
- Other income
- $39,249
Expenses
- Grants and similar amounts paid
- $205,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $205,115
- Excise tax on investment income
- $2,983
Balance sheet and other
- Total assets, start of year
- $3,521,201
- Total assets, end of year
- $3,530,315
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,530,315
- Fair market value of assets
- $4,101,758
- Qualifying distributions
- $205,115
- Net investment income
- $270,097
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 |
|---|---|---|---|
| AMY WAGNER 27 WEST 87TH STREET APT 4, NEW YORK, NY 10024 | DIRECTOR | 1 | $0 |
| MARISSA GEOFFROY 458 44TH STREET, OAKLAND, CA 94609 | TRUSTEE | 1 | $0 |
| VALERIE RAMOS 437 JEFFERSON DRIVE, PALMYRA, VA 22963 | TRUSTEE | 1 | $0 |
| SHALENA BROADNAX 5304 C STREET SE, WASHINGTON, DC 20019 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WAGNER 27 WEST 87TH STREET APT 4, NEW YORK, NY 10024 | DIRECTOR | 1 | $0 |
| MARISSA GEOFFROY 458 44TH STREET, OAKLAND, CA 94609 | TRUSTEE | 1 | $0 |
| VALERIE RAMOS 437 JEFFERSON DRIVE, PALMYRA, VA 22963 | TRUSTEE | 1 | $0 |
| SHALENA BROADNAX 5304 C STREET SE, WASGINGTON, DC 20019 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27 W 87TH ST, NEW YORK, NY 10024-3005
- In care of
- % SRV CPA PC
- Signed the 990-PF
- AMY WAGNER, DIRECTOR
- Phone
- (212) 239-0022
- Return prepared by
- RESTIFO ROMANO & 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
- 46-5048570
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,530,315
- Income (IRS master file)
- $2,352,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $270,097 | $260,661 | $3,530,315 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $135,802 | $223,484 | $3,521,201 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-5048570).
Questions about WINDING ROSE FOUNDATION
- What is the EIN of WINDING ROSE FOUNDATION?
- The employer identification number (EIN) of WINDING ROSE FOUNDATION is 46-5048570.
- Is WINDING ROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WINDING ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WINDING ROSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINDING ROSE 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 WINDING ROSE 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 WINDING ROSE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WINDING ROSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $270,097, expenses of $260,661 and total assets of $3,530,315 at year end.
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