Nonprofit · EIN 83-0845306
DAVID B ROGERS FOUNDATION DATED JUNE 28 2000
Tax-exempt · ARCADIA, CA 91066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $511,440 | $1,701,311 | -$1,189,871 | $19,740,094 | $0 | $19,740,094 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $97,168
- Interest
- $437,451
- Net gain from sales of assets
- -$23,179
Expenses
- Grants and similar amounts paid
- $1,200,000
- Compensation of officers, directors and key employees
- $219,183
- Disbursements for charitable purposes
- $1,200,000
- Excise tax on investment income
- $5,789
Balance sheet and other
- Total assets, start of year
- $20,794,895
- Total assets, end of year
- $19,740,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,740,094
- Fair market value of assets
- $21,190,238
- Qualifying distributions
- $1,200,000
- Net investment income
- $534,619
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 |
|---|---|---|---|
| Dr Sylvia Gates Carlisle 5647 West 64th Street, Los Angeles, CA 90056 | Trustee | 6 | $73,061 |
| The Rev Dr Joseph W Daniels Jr 14629 Stonewall Drive, Silver Spring, MD 20905 | Trustee | 6 | $73,061 |
| The Rev Dr Philip B Wood 99 N Hermosa Avenue Apt H, Sierra Madre, CA 91024 | Trustee | 10 | $73,061 |
Address and contacts
- Address (IRS master file)
- PO BOX 660190, ARCADIA, CA 91066-0190
- In care of
- % PHILIP B WOOD
- Signed the 990-PF
- Rev Dr Philip B Wood, Trustee
- Phone
- (626) 485-9955
- Return prepared by
- James W Rider CPA MBT
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
- 83-0845306
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $19,740,094
- Income (IRS master file)
- $3,261,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $318,882 | $1,677,086 | $20,794,895 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DAVID B ROGERS FOUNDATION DATED JUNE 28 2000
- What is the EIN of DAVID B ROGERS FOUNDATION DATED JUNE 28 2000?
- The employer identification number (EIN) of DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 is 83-0845306.
- Is DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 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 DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 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 DAVID B ROGERS FOUNDATION DATED JUNE 28 2000?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $73,061 (Dr Sylvia Gates Carlisle, Trustee).
- How much revenue does DAVID B ROGERS FOUNDATION DATED JUNE 28 2000 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $511,440, expenses of $1,701,311 and total assets of $19,740,094 at year end.
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