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Nonprofit · EIN 61-1161776

ROSENTHAL FOUNDATION INC

Tax-exempt · LEXINGTON, KY 40555

Financials

$130K$591K2023$549K$609K2024$727K$650K2025
Revenue Expenses · by fiscal year end
Financials of ROSENTHAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$727,306$650,458$76,848$9,748,476$0$9,748,476
December 31, 2024990-PF$549,255$609,323-$60,068$9,671,628$0$9,671,628
December 31, 2023990-PF$129,801$591,024-$461,223$9,731,696$0$9,731,696
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$224,805
Interest
$20,592
Net gain from sales of assets
$481,111
Other income
$798

Expenses

Grants and similar amounts paid
$536,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$536,000
Excise tax on investment income
$8,569

Balance sheet and other

Total assets, start of year
$9,671,628
Total assets, end of year
$9,748,476
Total liabilities, end of year
$0
Net assets, end of year
$9,748,476
Fair market value of assets
$12,884,474
Qualifying distributions
$536,000
Net investment income
$727,306

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.

NameTitleHours / weekCompensation
CAROL ROSENTHAL
PO BOX 54826, LEXINGTON, KY 40505
PRESIDENT0.4$0
ELIZABETH PITMAN
PO BOX 54826, LEXINGTON, KY 40505
DIRECTOR0.25$0
JENNIFER VEAL
PO BOX 54826, LEXINGTON, KY 40505
DIRECTOR0.25$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
CAROL ROSENTHAL
PO BOX 54826, LEXINGTON, KY 40505
PRESIDENT0.4$0
ELIZABETH PITMAN
PO BOX 54826, LEXINGTON, KY 40505
DIRECTOR0.25$0
JENNIFER VEAL
PO BOX 54826, LEXINGTON, KY 40505
DIRECTOR0.25$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CAROL ROSENTHAL
PO BOX 54826, LEXINGTON, KY 40505
PRESIDENT0.4$0
ELIZABETH PITMAN
PO BOX 54826, LEXINGTON, KY 40505
DIRECTOR0.25$0
JENNIFER VEAL
PO BOX 54826, LEXINGTON, KY 40505
DIRECTOR0.25$0

Address and contacts

Address (IRS master file)
PO BOX 54826, LEXINGTON, KY 40555-4826
Signed the 990-PF
CAROL ROSENTHAL, PRESIDENT
Phone
(859) 299-1291
Return prepared by
WELENKEN CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
61-1161776
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
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,748,476
Income (IRS master file)
$5,124,811

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$727,306$650,458$9,748,476XML
990-PFDecember 2024$549,255$609,323$9,671,628XML
990-PFDecember 2023$129,801$591,024$9,731,696XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 61-1161776).

Questions about ROSENTHAL FOUNDATION INC

What is the EIN of ROSENTHAL FOUNDATION INC?
The employer identification number (EIN) of ROSENTHAL FOUNDATION INC is 61-1161776.
Is ROSENTHAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to ROSENTHAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROSENTHAL FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ROSENTHAL 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 ROSENTHAL 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 ROSENTHAL 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 ROSENTHAL FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $727,306, expenses of $650,458 and total assets of $9,748,476 at year end.

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