Nonprofit · EIN 99-3915914
PAULA ROSE FOUNDATION
Tax-exempt · CONCORD, MA 01742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $251,197 | $13,881 | $237,316 | $237,316 | $0 | $237,316 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,000
- Dividends
- $2,616
- Interest
- $125
- Net gain from sales of assets
- -$1,544
Expenses
- Grants and similar amounts paid
- $12,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $12,500
- Excise tax on investment income
- $37
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $237,316
- Total liabilities, end of year
- $0
- Net assets, end of year
- $237,316
- Fair market value of assets
- $247,077
- Qualifying distributions
- $12,500
- Net investment income
- $2,741
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA ROSE 45 ISAAC DAVIS RD, CONCORD, MA 01742 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 45 ISAAC DAVIS RD, CONCORD, MA 01742-1513
- In care of
- % PAULA ROSE
- Signed the 990-PF
- PAULA ROSE, TRUSTEE
- Phone
- (617) 320-6624
- Return prepared by
- TREEFUL DAMASO ANICETO INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3915914
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $237,316
- Income (IRS master file)
- $259,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $251,197 | $13,881 | $237,316 | 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 99-3915914).
Questions about PAULA ROSE FOUNDATION
- What is the EIN of PAULA ROSE FOUNDATION?
- The employer identification number (EIN) of PAULA ROSE FOUNDATION is 99-3915914.
- Is PAULA ROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PAULA ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAULA ROSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAULA ROSE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAULA ROSE FOUNDATION 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 PAULA ROSE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does PAULA ROSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $251,197, expenses of $13,881 and total assets of $237,316 at year end.
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All nonprofits in CONCORD · Massachusetts · Philanthropy, voluntarism and grantmaking foundations