Nonprofit · EIN 85-4083761
ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T
Tax-exempt · LOUISVILLE, KY 40205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $13,608 | $66,295 | -$52,687 | $528,546 | $0 | $528,546 |
| July 31, 2024 | 990-PF | $10,685 | $34,281 | -$23,596 | $581,233 | $0 | $581,233 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $15,997
- Net gain from sales of assets
- -$2,389
Expenses
- Grants and similar amounts paid
- $63,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $63,000
- Excise tax on investment income
- $177
Balance sheet and other
- Total assets, start of year
- $581,233
- Total assets, end of year
- $528,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $528,546
- Fair market value of assets
- $644,630
- Qualifying distributions
- $63,000
- Net investment income
- $15,997
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUARNASCHELLI 1604 CHEROKEE ROAD NUMBER 2, LOUISVILLE, KY 40205 | CO-TRUSTEE | 0.5 | $0 |
| MARTHA GUARNASCHELLI 1604 CHEROKEE ROAD NUMBER 2, LOUISVILLE, KY 40205 | CO-TRUSTEE | 0.5 | $0 |
| JESSICA GUARNASCHELLI 7571 INDIAN HILL ROAD, CINCINNATI, OH 45243 | SUCCESSOR CO-TRUSTEE | 0 | $0 |
| NATALIE GUARNASCHELLI 39 W 75TH ST, NEW YORK, NY 10023 | SUCCESSOR CO-TRUSTEE | 0 | $0 |
| DOMINIC GUARNASCHELLI 1552 CHEROKEE RD, LOUISVILLE, KY 40205 | SUCCESSOR CO-TRUSTEE | 0 | $0 |
990-PF for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUARNASCHELLI 1604 CHEROKEE ROAD NUMBER 2, LOUISVILLE, KY 40205 | CO-TRUSTEE | 0 | $0 |
| MARTHA GUARNASCHELLI 1604 CHEROKEE ROAD NUMBER 2, LOUISVILLE, KY 40205 | CO-TRUSTEE | 0 | $0 |
| JESSICA GUARNASCHELLI 7571 INDIAN HILL ROAD, CINCINNATI, OH 45243 | SUCCESSOR CO-TRUSTEE | 0 | $0 |
| NATALIE GUARNASCHELLI 1601 SPRING DRIVE APT 8, LOUISVILLE, KY 40205 | SUCCESSOR CO-TRUSTEE | 0 | $0 |
| DOMINIC GUARNASCHELLI 11005 PARK ROAD, LOUISVILLE, KY 40223 | SUCCESSOR CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1604 CHEROKEE RD APT 2, LOUISVILLE, KY 40205-1349
- Signed the 990-PF
- JOHN GUARNASCHELLI, CO-TRUSTEE
- Phone
- (502) 897-3517
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 85-4083761
- 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
- 2021
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $528,546
- Income (IRS master file)
- $261,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $13,608 | $66,295 | $528,546 | XML |
| 990-PF | July 2024 | $10,685 | $34,281 | $581,233 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | 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 85-4083761).
Questions about ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T
- What is the EIN of ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T?
- The employer identification number (EIN) of ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T is 85-4083761.
- Is ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T?
- The 990-PF for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSE RUSSO DATILLO BENJAMIN LEONARD DATILLO AND ANNA DATILLO T have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $13,608, expenses of $66,295 and total assets of $528,546 at year end.
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