Nonprofit · EIN 88-4421491
ROSE CASTLE FOUNDATION USA LTD
Tax-exempt · NEW YORK, NY 10025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,385 | $57,743 | $8,642 | $80,880 | $0 | $80,880 |
| December 31, 2023 | 990-EZ | $101,503 | $34,215 | $67,288 | $97,288 | – | $97,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,098
- Program service revenue
- $0
- Investment income
- $287
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $51,750
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $5,130
- Program services (functional)
- $51,750
- Management and general (functional)
- $5,993
Balance sheet and other
- Total assets, start of year
- $72,238
- Total assets, end of year
- $80,880
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,880
- Publicly traded securities
- $58,217
- Net assets without donor restrictions
- $80,880
- Gross receipts
- $66,385
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- State of legal domicile
- DE
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ellen Lehmann | President Trustee or director, Key employee | 6 | $0 |
| Michael Lehmann | Treasurer Trustee or director, Key employee | 6 | $0 |
| Anne Dawson | Director Trustee or director | 1 | $0 |
| Piers Hedley | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ellen Lehmann | President and Director | 10 | $0 |
| Michael Lehmann | Treasurer and Director | 5 | $0 |
| Anne Noel Dawson | Vice President and Director | 3 | $0 |
| Piers Hedley | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 241 W 108TH ST APT 5A, NEW YORK, NY 10025-2917
- In care of
- % MARY ELLEN LEHMANN
- Mailing address (990-N for 2022)
- 241 WEST 108TH STREET APT 5A, New York NY 10025
- Principal officer (990 for 2024)
- Mary Ellen Lehmann, 241 W 108TH ST, APT 5A, NEW YORK, NY 10025
- Principal officer (990-N for 2022)
- Mary Ellen Lehmann, 241 West 108th Street, Apt 5A, New York NY 10025
- Signed the 990
- Mary Ellen Lehmann, President
- Phone
- (212) 902-5805
Mission
The organization makes grants to support global peacemaking with a focus on interfaith peacemaking. Its primary grantee is Rose Castle Foundation UK a registered charity in the United Kingdom.
Program accomplishments
- Grants to Rose Castle Foundation UK totaling $51750.Expenses $51,750 · grants $51,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-4421491
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q40)
- Assets (IRS master file)
- $80,880
- Income (IRS master file)
- $66,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $66,385 | $57,743 | $80,880 | IRS |
| 990-EZ | December 2023 | $101,503 | $34,215 | $97,288 | XML |
| 990-N for 2022 Officer: Mary Ellen Lehmann | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-4421491).
Questions about ROSE CASTLE FOUNDATION USA LTD
- What is the EIN of ROSE CASTLE FOUNDATION USA LTD?
- The employer identification number (EIN) of ROSE CASTLE FOUNDATION USA LTD is 88-4421491.
- Is ROSE CASTLE FOUNDATION USA LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROSE CASTLE FOUNDATION USA LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE CASTLE FOUNDATION USA LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE CASTLE FOUNDATION USA LTD 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 ROSE CASTLE FOUNDATION USA LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSE CASTLE FOUNDATION USA LTD?
- The 990 for the year ended December 31, 2024 names Mary Ellen Lehmann.
- Who are the officers and directors of ROSE CASTLE FOUNDATION USA LTD?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSE CASTLE FOUNDATION USA LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,385, expenses of $57,743 and total assets of $80,880 at year end.
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