Nonprofit · EIN 92-1238063
ROSEN FAMILY CHARITABLE FOUNDATION
Tax-exempt · MAPLEWOOD, NJ 07040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,002 | $22,575 | -$12,573 | $15,279 | $0 | $15,279 |
| December 31, 2024 | 990-PF | $3 | $8,952 | -$8,949 | $27,852 | $0 | $27,852 |
| December 31, 2023 | 990-PF | $4 | $12,603 | -$12,599 | $36,801 | $0 | $36,801 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $21,825
- Disbursements for charitable purposes
- $22,575
Balance sheet and other
- Total assets, start of year
- $27,852
- Total assets, end of year
- $15,279
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,279
- Fair market value of assets
- $15,279
- Qualifying distributions
- $22,575
- Net investment income
- $2
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 |
|---|---|---|---|
| ANDREW ROSEN 1 KERMIT ROAD, MAPLEWOOD, NJ 07040 | Trustee | 0.1 | $0 |
| LAUREN ROSEN 1 KERMIT ROAD, MAPLEWOOD, NJ 07040 | Trustee | 0.1 | $0 |
| ROBERT LYNN 1520 LAMBERTS MILL ROAD, SCOTCH PLAINS, NJ 07076 | Trustee | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW ROSEN 1 KERMIT ROAD, MAPLEWOOD, NJ 07040 | Trustee | 0.1 | $0 |
| LAUREN ROSEN 1 KERMIT ROAD, MAPLEWOOD, NJ 07040 | Trustee | 0.1 | $0 |
| ROBERT LYNN 1520 LAMBERTS MILL ROAD, SCOTCH PLAINS, NJ 07076 | Trustee | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW ROSEN 1 KERMIT ROAD, MAPLEWOOD, NJ 07040 | TRUSTEE | 0.1 | $0 |
| LAUREN ROSEN 1 KERMIT ROAD, MAPLEWOOD, NJ 07040 | TRUSTEE | 0.1 | $0 |
| ROBERT LYNN 1520 LAMBERTS MILL ROAD, SCOTCH PLAINS, NJ 07076 | TRUSTEE | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 KERMIT RD, MAPLEWOOD, NJ 07040-2109
- Signed the 990-PF
- ANDREW ROSEN, Trustee
- Phone
- (917) 797-9722
- Return prepared by
- Kelly J Schmidt CPA
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
- 92-1238063
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $15,279
- Income (IRS master file)
- $10,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,002 | $22,575 | $15,279 | IRS |
| 990-PF | December 2024 | $3 | $8,952 | $27,852 | IRS |
| 990-PF | December 2023 | $4 | $12,603 | $36,801 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-1238063).
Questions about ROSEN FAMILY CHARITABLE FOUNDATION
- What is the EIN of ROSEN FAMILY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ROSEN FAMILY CHARITABLE FOUNDATION is 92-1238063.
- Is ROSEN FAMILY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROSEN FAMILY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSEN FAMILY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSEN FAMILY CHARITABLE 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 ROSEN FAMILY CHARITABLE 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 ROSEN FAMILY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSEN FAMILY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,002, expenses of $22,575 and total assets of $15,279 at year end.
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