2025-10-24T14:50:23-05:00 2024-12-31 610484308 WELENKEN CPAS 730 WEST MARKET STREET LOUISVILLE KY 402022757 990PF 2024-01-01 611161776 THE ROSENTHAL FOUNDATION INC ROSE 8592991291 P O BOX 54826 LEXINGTON KY 40555 CAROL ROSENTHAL PRESIDENT 8592991291 2025-09-15 1 0 LESLIE LITZENBERG CPA P00391473 5025853251 2024 2025-03-06 01:10:19Z X 12457405 X X 18793 18793 239637 239637 269467 3890058 269467 21358 21358 549255 549255 0 0 0 3390 0 0 101572 101425 0 2054 0 0 57 0 0 107073 101425 0 502250 502250 609323 101425 502250 -60068 447830 16777 16080 16080 375832 375832 5923915 6228145 8632062 805435 669773 684007 2985569 2381798 2749424 9731696 9671628 12457405 0 0 X 0 0 0 0 9731696 9671628 9731696 9671628 9731696 9671628 9731696 -60068 0 9671628 0 9671628 BNY MELLON - PUBLICLY TRADED SECURITIES - SHORT-TERM 1885122 1884786 336 336 BNY MELLON - PUBLICLY TRADED SECURITIES - LONG-TERM 1047226 993911 53315 53315 CHILTON SELECT K-1 - SHORT-TERM 26902 26902 26902 CHILTON SELECT K-1 - LONG-TERM 81704 81704 81704 BLACKSTONE REAL ESTATE INCOME TRUST CL I 2021-12-01 2024-07-31 848093 741894 106199 106199 CHILTON SELECT - LONG-TERM SECTION 1256 CONTRACTS MARKED TO MARKET P 87 87 87 CHILTON SELECT - SHORT-TERM SECTION 1256 CONTRACTS MARKED TO MARKET P 58 58 58 CAPITAL GAINS DIVIDENDS P 866 866 866 269467 6225 0 6225 0 6225 36718 0 0 0 36718 0 30493 30493 0 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 0 0 0 0 1 N/A CAROL ROSENTHAL 8592991291 1811 WINCHESTER ROAD LEXINGTON KY 40505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL ROSENTHAL PO BOX 54826 LEXINGTON KY 40505 PRESIDENT 0.40 0 0 0 ELIZABETH PITMAN PO BOX 54826 LEXINGTON KY 40505 DIRECTOR 0.25 0 0 0 JENNIFER VEAL PO BOX 54826 LEXINGTON KY 40505 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 NONE 0 0 11461163 533019 0 11994182 0 0 11994182 179913 11814269 590713 590713 6225 6225 584488 0 584488 0 584488 502250 0 502250 584488 453755 0 0 502250 453755 0 0 48495 0 0 0 0 0 0 0 0 535993 0 0 0 X CHILD DEVELOPMENT CENTER OF THE BLUEGRASS 290 ALUMNI DRIVE LEXINGTON KY 40503 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 50000 COMMONWEALTH FUND FOR KET 560 COOPER DRIVE LEXINGTON KY 40502 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 1000 GOD'S PANTRY FOOD BANK 1685 JAGGIE FOX WAY LEXINGTON KY 40511 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 1000 HENRY CLAY CENTER FOR STATESMANSHIP 838 E HIGH STREET BOX 210 LEXINGTON KY 40502 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 2500 JEWISH FEDERATION OF THE BLUEGRASS 124 N ASHLAND AVENUE LEXINGTON KY 40502 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 1500 JUNIOR ACHIEVEMENT OF THE BLUEGRASS 2420 SPURR ROAD LEXINGTON KY 40511 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 1500 LEXINGTON HEARING AND SPEECH CENTER 350 HENRY CLAY BOULEVARD LEXINGTON KY 405021024 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 1000 LEXINGTON HUMANE SOCIETY 1600 OLD FRANKFORT PIKE LEXINGTON KY 405041013 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 250 LEXINGTON THEATRE COMPANY PO BOX 12067 LEXINGTON KY 40580 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 SHRINER'S HOSPITAL FOR CHILDREN 110 CONN TERRACE LEXINGTON KY 40508 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 TEMPLE ADATH ISRAEL 124 N ASHLAND AVENUE LEXINGTON KY 40502 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 20000 TEMPLE ISRAEL (PADUCAH) 332 JOE CLIFTON DRIVE PADUCAH KY 420021141 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 THE LIVING ARTS & SCIENCE CENTER 362 N MARTIN LUTHER KING BOULEVARD LEXINGTON KY 40508 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 1000 TOWN BRANCH PARK INC 249 E MAIN STREET SUITE 200 LEXINGTON KY 40507 PC CONTRIBUTION TO FUND THE CREATION OF A COMMUNITY DOG PARK (FINAL PLEDGE PAYMENT) 300000 TRANSYLVANIA UNIVERSITY 300 NORTH BROADWAY LEXINGTON KY 40508 PC TO FUND ROSENTHAL COMPLEX RENOVATION PLEDGE (PMT. 3 OF 3) 100000 TRANSYLVANIA UNIVERSITY 300 NORTH BROADWAY LEXINGTON KY 40508 PC TO FUND THE ROSENTHAL SCHOLARSHIP 5000 UNITED STATES HOLOCAUST MEMORIAL COUNCIL 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 200242126 PC CONTRIBUTION TO 501(C)(3) CHARITY FOR USE BY THE US HOLOCAUST MEMORIAL MUSEUM 1000 UNIVERSITY OF KENTUCKY PO BOX 30184 LEXINGTON KY 40588 PC CONTRIBUTION TO 501(C)(3) CHARITY FOR USE BY THE SANDERS-BROWN CENTER ON AGING FOUNDATION 2500 UNIVERSITY OF KENTUCKY UNIVERSITY OF KENTUCKY STURGILL PHILANTHROPY BUILDING LEXINGTON KY 405060015 PC CONTRIBUTION TO 501(C)(3) CHARITY TO FUND ROSENTHAL SCHOLARSHIP 5000 HOLY SPIRIT PARISH NEWMAN CENTER 320 ROSE LANE LEXINGTON KY 40508 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 JEWISH FEDERATION OF THE BLUEGRASS 124 N ASHLAND AVENUE LEXINGTON KY 40502 PC CONTRIBUTION TO 501(C) CHARITY DESIGNATED FOR PJ LIBRARY 500 COLEL CHABAD 806 EASTERN PARKWAY BROOKLYN NY 11213 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 THE NATURE CONSERVANCY KENTUCKY CHAPTER 114 WOODLAND AVENUE LEXINGTON KY 40502 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 OSTEOGENESIS IMPERFECTA FOUNDATION 656 QUINCE ORCHARD ROAD SUITE 650 GAITHERSBURG MD 20878 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 5000 CHILD DEVELOPMENT CENTER OF THE BLUEGRASS 290 ALUMNI DRIVE LEXINGTON KY 40503 PC CONTRIBUTION TO 501(C) CHARITY FOR UNRESTRICTED PURPOSES 500 502250 0 14 18793 14 239637 14 21358 18 269467 0 549255 0 549255 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3390 0 0 BNY MELLON 669773 684007 BNY MELLON 6228145 8632062 BLACKSTONE CRED AT COST 905255 890098 CHILTON SELECT EQUITY FUND AT COST 1384893 1767676 INTERPERIOD ADJUSTMENT AT COST 91650 91650 LICENSE FEES 15 0 0 BANK FEES 42 0 0 BLACKSTONE REAL ESTATE INCOME TRUST CL I - NONDIVIDEND DISTRIBUTIONS 22354 22354 22354 CHILTON SELECT K-1 - OTHER PORTFOLIO INCOME -133 -133 -133 CHILTON SELECT K-1 - OTHER INCOME -863 -863 -863 BROKER FEES 101572 101425 0 FOREIGN TAX 2054 0 0