Nonprofit · EIN 75-2736174
MICHAEL L ROSENBERG FOUNDATION
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $298,470 | $310,297 | -$11,827 | $3,371,884 | $0 | $3,371,884 |
| December 31, 2024 | 990-PF | $186,235 | $251,308 | -$65,073 | $3,384,703 | $0 | $3,384,703 |
| December 31, 2023 | 990-PF | $89,235 | $212,802 | -$123,567 | $3,453,760 | $0 | $3,453,760 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $151,016
- Net gain from sales of assets
- $147,454
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $267,381
- Excise tax on investment income
- $3,584
Balance sheet and other
- Total assets, start of year
- $3,384,703
- Total assets, end of year
- $3,371,884
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,371,884
- Fair market value of assets
- $5,195,659
- Qualifying distributions
- $267,381
- Net investment income
- $298,470
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 |
|---|---|---|---|
| BOB D HARRISON 10000 N CENTRAL EXPRESSWAY SUITE, 850, DALLAS, TX 75231 | PRESIDENT/TREASURER | 0.25 | $0 |
| DEBORAH GAGE 38 OLD BOND STREET, UNITED KINGDOM, UK | VICE PRESIDENT/SEC | 0.25 | $0 |
| REBECCA TODD 10000 N CENTRAL EXPRESSWAY SUITE, 850, DALLAS, TX 75231 | VICE PRESIDENT | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB D HARRISON 10000 N CENTRAL EXPRESSWAY SUITE, 850, DALLAS, TX 75231 | PRESIDENT/TREASURER | 0.25 | $15,429 |
| DEBORAH GAGE 38 OLD BOND STREET, UNITED KINGDOM, UK | VICE PRESIDENT/SEC | 0.25 | $0 |
| REBECCA TODD 10000 N CENTRAL EXPRESSWAY SUITE, 850, DALLAS, TX 75231 | VICE PRESIDENT | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB D HARRISON STERLING PLAZA SUITE 770 5949, SHERRY LANE, DALLAS, TX 75225 | PRESIDENT | 0.25 | $14,776 |
| DEBORAH GAGE 38 OLD BOND STREET, UNITED KINGDOM, UK | VICE PRESIDENT/SEC/DIR | 0.25 | $0 |
| LAWRENCE BARZUNE MD 3310 FAIRMOUNT NO P2A, DALLAS, TX 75201 | PRESIDENT/TREASURER/DIR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 10000 N CENTRAL EXPY STE 850, DALLAS, TX 75231-2311
- In care of
- % STANFORD M KAUFMAN
- Signed the 990-PF
- BOB D HARRISON, PRESIDENT
- Phone
- (214) 360-9777
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 75-2736174
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $3,371,884
- Income (IRS master file)
- $950,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $298,470 | $310,297 | $3,371,884 | XML |
| 990-PF | December 2024 | $186,235 | $251,308 | $3,384,703 | XML |
| 990-PF | December 2023 | $89,235 | $212,802 | $3,453,760 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 75-2736174).
Questions about MICHAEL L ROSENBERG FOUNDATION
- What is the EIN of MICHAEL L ROSENBERG FOUNDATION?
- The employer identification number (EIN) of MICHAEL L ROSENBERG FOUNDATION is 75-2736174.
- Is MICHAEL L ROSENBERG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MICHAEL L ROSENBERG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL L ROSENBERG FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL L ROSENBERG 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 MICHAEL L ROSENBERG FOUNDATION 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 MICHAEL L ROSENBERG FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MICHAEL L ROSENBERG FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $298,470, expenses of $310,297 and total assets of $3,371,884 at year end.
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