Nonprofit · EIN 56-1549448
THE HERITAGE ROSE FOUNDATION
Tax-exempt · ARCHER, FL 32618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,878 | $58,156 | -$20,278 | $78,326 | – | $78,326 |
| December 31, 2024 | 990-EZ | $28,552 | $9,070 | $19,482 | $98,604 | – | $98,604 |
| December 31, 2023 | 990-EZ | $5,683 | $14,501 | -$8,818 | $78,306 | – | $78,306 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,891
- Program service revenue
- $961
- Investment income
- $26
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $767
- Printing, publications and postage
- $241
- Other expenses
- $49,148
- Program services (functional)
- $42,530
Balance sheet and other
- Total assets, start of year
- $98,604
- Total assets, end of year
- $78,326
- Total liabilities, end of year
- –
- Net assets, end of year
- $78,326
- Cash, savings and investments
- $77,945
- Gross receipts
- $37,878
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART WADE | Treasurer | 5 | $0 |
| MIKE SHOUP | President | 5 | $0 |
| ANITA CLEVENGER | Vice President | 3 | $0 |
| MALCOLM MANNERS | Trustee | 0 | $0 |
| PAM SMITH | Vice President | 3 | $0 |
| CONNIE HILKER | Trustee | 0 | $0 |
| PEGGY MARTIN | Trustee | 0 | $0 |
| SHARRIE ELY | Secretary | 3 | $0 |
| CYDNEY WADE | Trustee | 0 | $0 |
| ETIENNE BOURET | Trustee | 0 | $0 |
| MAUREEN REED DETWEILER | Trustee | 0 | $0 |
| MAURIZIO USAI | Trustee | 0 | $0 |
| CAROLYN HAYWARD | Trustee | 0 | $0 |
| MARIJKE PETERICH | Trustee | 0 | $0 |
| STEPHEN SCANNIELLO | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART WADE | Treasurer | 5 | $0 |
| STEPHEN SCANNIELLO | President | 5 | $0 |
| ANITA CLEVENGER | Vice President | 3 | $0 |
| MALCOLM MANNERS | Trustee | 0 | $0 |
| PAM SMITH | Vice President | 3 | $0 |
| CONNIE HILKER | Trustee | 0 | $0 |
| PEGGY MARTIN | Trustee | 0 | $0 |
| SHARRIE ELY | Secretary | 3 | $0 |
| CYDNEY WADE | Trustee | 0 | $0 |
| ETIENNE BOURET | Trustee | 0 | $0 |
| MAUREEN REED DETWEILER | Trustee | 0 | $0 |
| MAURIZIO USAI | Trustee | 0 | $0 |
| CAROLYN HAYWARD | Trustee | 0 | $0 |
| MARIJKE PETERICH | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY MARTIN | Treasurer | 5 | $0 |
| STEPHEN SCANNIELLO | President | 5 | $0 |
| ANITA CLEVENGER | Vice President | 5 | $0 |
| MALCOLM MANNERS | Trustee | 5 | $0 |
| PAM SMITH | Trustee | 3 | $0 |
| CONNIE HILKER | Trustee | 3 | $0 |
| ALISHA WHILDEN | Trustee | 0 | $0 |
| BETTY VICKERS | Secretary | 0 | $0 |
| CYDNEY WADE | Trustee | 0 | $0 |
| ETIENNE BOURET | Trustee | 0 | $0 |
| MAUREEN REED DETWEILER | Trustee | 0 | $0 |
| MAURIZIO USAI | Trustee | 0 | $0 |
| PETER HOLMES | Trustee | 0 | $0 |
| SHARRIE ELY | Trustee | 0 | $0 |
| WAYNE MYERS | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173, ARCHER, FL 32618-0173
- Signed the 990-EZ
- ART WADE, Treasurer
- Phone
- (713) 463-6719
- Return prepared by
- CREMALDI & KAUPP LLC
Mission
EDUCATION AND PRESERVATION OF HISTORICAL ROSES
Program accomplishments
- TRAVEL THE UNITED STATES PROMOTING AND EDUCATING OTHERS REGARDING HISTORICAL ROSESExpenses $42,530
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-1549448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $78,326
- Income (IRS master file)
- $37,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,878 | $58,156 | $78,326 | XML |
| 990-EZ | December 2024 | $28,552 | $9,070 | $98,604 | XML |
| 990-EZ | December 2023 | $5,683 | $14,501 | $78,306 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 56-1549448).
Questions about THE HERITAGE ROSE FOUNDATION
- What is the EIN of THE HERITAGE ROSE FOUNDATION?
- The employer identification number (EIN) of THE HERITAGE ROSE FOUNDATION is 56-1549448.
- Is THE HERITAGE ROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE HERITAGE ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HERITAGE ROSE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE HERITAGE ROSE 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 THE HERITAGE ROSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE HERITAGE ROSE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does THE HERITAGE ROSE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,878, expenses of $58,156 and total assets of $78,326 at year end.
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