Nonprofit · EIN 36-3182563
ROSE F AND ALICE M KOFFEND FOUNDATION
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $42,636 | $76,187 | -$33,551 | $386,040 | $0 | $386,040 |
| December 31, 2023 | 990-PF | $26,839 | $76,039 | -$49,200 | $475,631 | $0 | $475,631 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $13,345
- Interest
- $46
- Net gain from sales of assets
- $29,245
Expenses
- Grants and similar amounts paid
- $70,250
- Disbursements for charitable purposes
- $70,250
- Excise tax on investment income
- $591
Balance sheet and other
- Total assets, start of year
- $475,631
- Total assets, end of year
- $386,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,040
- Fair market value of assets
- $713,843
- Qualifying distributions
- $70,250
- Net investment income
- $42,636
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 |
|---|---|---|---|
| ROGER J HYMEN 14 BRIDLEWOOD RD SUITE 200, NORTHBROOK, IL 60062 | PRESIDENT/TR | 0 | $0 |
| CLAIRE SHOOLIN 5445 N SHERIDAN RD 3603, CHICAGO, IL 60640 | DOD 7/25/24 | 0 | $0 |
| MICKEY MACMILLAN 353 N CLARK STREET, CHICAGO, IL 60654 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER J HYMEN 14 BRIDLEWOOD RD SUITE 200, NORTHBROOK, IL 60062 | PRESIDENT/TR | 0 | $0 |
| RONALD L SCHELL 1812 ROBIN CREST, GLENVIEW, IL 60025 | DOD 7/25/24 | 0 | $0 |
| JUDY HALTEMAN 5943 W TOUHY, CHICAGO, IL 60646 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 BRIDLEWOOD RD, NORTHBROOK, IL 60062-4702
- In care of
- % ROGER J HYMEN
- Signed the 990-PF
- ROGER J HYMEN, PRESIDENT/TREASURER
- Phone
- (847) 564-7880
- Return prepared by
- THE DOLINS GROUP LTD
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 | Not 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
- 36-3182563
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $386,040
- Income (IRS master file)
- $105,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $42,636 | $76,187 | $386,040 | IRS |
| 990-PF | December 2023 | $26,839 | $76,039 | $475,631 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 36-3182563).
Questions about ROSE F AND ALICE M KOFFEND FOUNDATION
- What is the EIN of ROSE F AND ALICE M KOFFEND FOUNDATION?
- The employer identification number (EIN) of ROSE F AND ALICE M KOFFEND FOUNDATION is 36-3182563.
- Is ROSE F AND ALICE M KOFFEND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ROSE F AND ALICE M KOFFEND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSE F AND ALICE M KOFFEND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSE F AND ALICE M KOFFEND 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 ROSE F AND ALICE M KOFFEND 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 ROSE F AND ALICE M KOFFEND FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSE F AND ALICE M KOFFEND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $42,636, expenses of $76,187 and total assets of $386,040 at year end.
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