Nonprofit · EIN 59-2474404
THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION
Tax-exempt (reinstated) · TEQUESTA, FL 33469
Address and contacts
- Address (IRS master file)
- 11 BAY HARBOR RD, TEQUESTA, FL 33469-2003
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 59-2474404
- 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
- 2026
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A01)
- Assets (IRS master file)
- $1,746,993
- Income (IRS master file)
- $591,963
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 59-2474404).
Questions about THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION
- What is the EIN of THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION?
- The employer identification number (EIN) of THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION is 59-2474404.
- Is THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PHYLLIS & GEORGE ROTHMAN FOUNDA TION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2021.
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