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Nonprofit · EIN 83-2563363

ROSEGATE FOUNDATION INC

Tax-exempt · FALMOUTH, KY 41040

Financials

$26K$12K2023$888K$58K2024
Revenue Expenses · by fiscal year end
Financials of ROSEGATE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$888,107$58,043$830,064$1,150,361$0$1,150,361
December 31, 2023990-PF$25,793$12,389$13,404$320,297$0$320,297
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$848,854
Dividends
$31,207
Net gain from sales of assets
$8,046

Expenses

Grants and similar amounts paid
$43,950
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$45,525
Excise tax on investment income
$471

Balance sheet and other

Total assets, start of year
$320,297
Total assets, end of year
$1,150,361
Total liabilities, end of year
$0
Net assets, end of year
$1,150,361
Fair market value of assets
$1,341,548
Qualifying distributions
$45,525
Net investment income
$39,253

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.

NameTitleHours / weekCompensation
MELISSA PREWITT
3886 PACES FERRY ROAD NW, ATLANTA, GA 30327
DIRECTOR0.5$0
JUDITH PREWITT
1870 US HIGHWAY 27 SOUTH, FALMOUTH, KY 41040
DIRECTOR0.5$0
ROB PREWITT
50 WILLAVEER LANE, WILLIAMSTOWN, KY 41097
DIRECTOR0.5$0
KERRY KROM
2472 E STATE ROAD 524 LOT 2, WABASH, IN 46992
DIRECTOR0.5$0
ZACHERY PREWITT
418 QUEENSWAY DRIVE, LEXINGTON, KY 40502
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MELISSA PREWITT
3886 PACES FERRY ROAD NW, ATLANTA, GA 30327
DIRECTOR0.5$0
JUDITH PREWITT
1870 US HIGHWAY 27 SOUTH, FALMOUTH, KY 41040
DIRECTOR0.5$0
JERRY PREWITT
1870 US HIGHWAY 27 SOUTH, FALMOUTH, KY 41040
DIRECTOR0.5$0
ROB PREWITT
50 WILLAVEER LANE, WILLIAMSTOWN, KY 41097
DIRECTOR0.5$0
KERRY KROM
2472 E STATE ROAD 524 LOT 2, WABASH, IN 46992
DIRECTOR0.5$0
ZACHERY PREWITT
418 QUEENSWAY DRIVE, LEXINGTON, KY 40502
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
1870 US HIGHWAY 27 S, FALMOUTH, KY 41040-8368
In care of
% JUDY E PREWITT
Signed the 990-PF
ROBERT PREWITT, DIRECTOR
Phone
(859) 351-8680
Return prepared by
BLUE & CO LLC

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
83-2563363
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)
Education (B12)
Assets (IRS master file)
$1,150,361
Income (IRS master file)
$1,608,519

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$888,107$58,043$1,150,361XML
990-PFDecember 2023$25,793$12,389$320,297XML
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 83-2563363).

Questions about ROSEGATE FOUNDATION INC

What is the EIN of ROSEGATE FOUNDATION INC?
The employer identification number (EIN) of ROSEGATE FOUNDATION INC is 83-2563363.
Is ROSEGATE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ROSEGATE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROSEGATE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ROSEGATE FOUNDATION INC 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 ROSEGATE FOUNDATION INC 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 ROSEGATE FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does ROSEGATE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $888,107, expenses of $58,043 and total assets of $1,150,361 at year end.

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