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Nonprofit · EIN 22-6717205

ROSSER CHARITABLE TR

Also known as ROSSER HAROLD O III ET AL TTEES

Tax-exempt · NAPLES, FL 34105

Financials

$101K$96K2023$1.2M$1M2024
Revenue Expenses · by fiscal year end
Financials of ROSSER CHARITABLE TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,202,505$1,048,600$153,905$212,863$0$212,863
December 31, 2023990-PF$101,242$96,300$4,942$28,946$0$28,946
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,200,000
Interest
$2,505

Expenses

Grants and similar amounts paid
$1,042,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,045,300

Balance sheet and other

Total assets, start of year
$28,946
Total assets, end of year
$212,863
Total liabilities, end of year
$0
Net assets, end of year
$212,863
Fair market value of assets
$212,863
Qualifying distributions
$1,045,300
Net investment income
$2,505

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.

NameTitleHours / weekCompensation
HAROLD O ROSSER II
1424 NIGHTHAWK POINTE, NAPLES, FL 34105
TRUSTEE0$0
RITA ELAINE ROSSER
1424 NIGHTHAWK POINTE, NAPLES, FL 34105
TRUSTEE0$0
LUKE JOSEPH ROSSER
1408 ROSEHILL DRIVE, WAXHAW, NC 21873
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
HAROLD O ROSSER II
1424 NIGHTHAWK POINTE, NAPLES, FL 34105
TRUSTEE0$0
RITA ELAINE ROSSER
1424 NIGHTHAWK POINTE, NAPLES, FL 34105
TRUSTEE0$0
LUKE JOSEPH ROSSER
11716 NEY MANOR WAY, CHARLOTTE, NC 28277
TRUSTEE0$0

Address and contacts

Address (IRS master file)
1424 NIGHTHAWK PT, NAPLES, FL 34105-2789
In care of
% HAROLD O ROSSER II
Signed the 990-PF
HAROLD O ROSSER II, TRUSTEE
Phone
(646) 573-5541
Return prepared by
PWC US TAX LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-6717205
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$212,863
Income (IRS master file)
$1,202,505

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,202,505$1,048,600$212,863IRS
990-PFDecember 2023$101,242$96,300$28,946XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 22-6717205).

Questions about ROSSER CHARITABLE TR

What is the EIN of ROSSER CHARITABLE TR?
The employer identification number (EIN) of ROSSER CHARITABLE TR is 22-6717205.
Is ROSSER CHARITABLE TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to ROSSER CHARITABLE TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROSSER CHARITABLE TR file?
Form 990-PF. Private foundations file every year.
When is the next return of ROSSER CHARITABLE TR 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 ROSSER CHARITABLE TR 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 ROSSER CHARITABLE TR?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ROSSER CHARITABLE TR have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,202,505, expenses of $1,048,600 and total assets of $212,863 at year end.

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