Nonprofit · EIN 94-2898289
ROSEN METHOD FOUNDATION
Tax-exempt · WALNUT CREEK, CA 94595
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $94,997 | $53,010 | $41,987 | $75,352 | – | $75,352 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,997
Expenses
- Grants and similar amounts paid
- $42,432
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,463
- Other expenses
- $115
- Program services (functional)
- $647
Balance sheet and other
- Total assets, start of year
- $33,365
- Total assets, end of year
- $75,352
- Total liabilities, end of year
- –
- Net assets, end of year
- $75,352
- Cash, savings and investments
- $75,352
- Gross receipts
- $94,997
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Kay Wright | President | 5 | $0 |
| Bill Samsel | Secretary | 1 | $0 |
| Deborah Marks | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1966 TICE VALLEY BLVD 235, WALNUT CREEK, CA 94595-2203
- In care of
- % MARY KAY WRIGHT
- Mailing address (990-N for 2023)
- 1966 Tice Valley Blvd 235, Walnut Creek CA 94595
- Principal officer (990-N for 2023)
- Mary Kay Wright, 1966 Tice Valley Blvd 235, Walnut Creek CA 94595
- Signed the 990-EZ
- Mary Kay Wright, President
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2898289 or by the name ROSEN METHOD FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The primary purpose of the Rosen Method Foundation is to foster the growth and development of the Rosen Method world wide provide support for educational institutions that provide training and professional certification and spread public awareness about the efficacy and benefits of the approach in the domain of human health and clinical health services.
Program accomplishments
- 1. Scholarships for Rosen Method professional training and certification programs in U.S. training centers. Multiple trainees received partial support for beginning intermediate and advanced stages of training including internships in pursuit of certification leading to professional practice in various states.Expenses $432 · grants $22,000
- Development expenses including partial staffing for Rosen Method Osterreich training center. The center is slowly expanding and needs experienced professional management and administrative capacity. Grant is for20 hours per week personnel including half-time time benefits as required by law.Expenses $200 · grants $20,000
- Work with videographer in U.S. to capture footage of training sequences to expand the library and resource collection of teaching materials demonstrations lectures and other educational materials for the global Rosen Method community. This builds on previous video projects 2005-2015 focused on the life and innovative work of the founder Marion Rosen.Expenses $15 · grants $578
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 94-2898289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P54P)
- Assets (IRS master file)
- $75,352
- Income (IRS master file)
- $94,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $94,997 | $53,010 | $75,352 | IRS |
| 990-N for 2023 Officer: Mary Kay Wright | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Mary Kay Wright | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARY KAY WRIGHT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARY KAY WRIGHT | December 31, 2019 | ≤ $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 94-2898289).
Questions about ROSEN METHOD FOUNDATION
- What is the EIN of ROSEN METHOD FOUNDATION?
- The employer identification number (EIN) of ROSEN METHOD FOUNDATION is 94-2898289.
- Is ROSEN METHOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ROSEN METHOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEN METHOD FOUNDATION 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 ROSEN METHOD FOUNDATION 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 ROSEN METHOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROSEN METHOD FOUNDATION?
- The 990-N for 2023 names Mary Kay Wright.
- Who are the officers and directors of ROSEN METHOD FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSEN METHOD FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $94,997, expenses of $53,010 and total assets of $75,352 at year end.
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