Nonprofit · EIN 46-4107197
ROSEN FAMILY CHARITABLE FOUNDATION INC
Tax-exempt · HAYMARKET, VA 20169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,496 | $267 | $7,229 | $126,319 | $0 | $126,319 |
| December 31, 2024 | 990-PF | $5,480 | $285 | $5,195 | $119,090 | $0 | $119,090 |
| December 31, 2023 | 990-PF | $4,239 | $275 | $3,964 | $113,895 | $0 | $113,895 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,805
- Interest
- $147
- Net gain from sales of assets
- $2,544
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $101
Balance sheet and other
- Total assets, start of year
- $119,090
- Total assets, end of year
- $126,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $126,319
- Fair market value of assets
- $192,845
- Net investment income
- $7,496
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS ROSEN 5854 WATERLOO BRIDGE CIRCLE, HAYMARKET, VA 20169 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS ROSEN 5854 WATERLOO BRIDGE CIRCLE, HAYMARKET, VA 20169 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS ROSEN 5854 WATERLOO BRIDGE CIRCLE, HAYMARKET, VA 20169 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5854 WATERLOO BRIDGE CIR, HAYMARKET, VA 20169-8127
- In care of
- % DOUGLAS R ROSEN
- Signed the 990-PF
- DOUGLAS ROSEN, PRESIDENT
- Phone
- (860) 429-7046
- Return prepared by
- LONDON & COMPANY
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 | 990-PF 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
- 46-4107197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $126,319
- Income (IRS master file)
- $7,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,496 | $267 | $126,319 | XML |
| 990-PF | December 2024 | $5,480 | $285 | $119,090 | XML |
| 990-PF | December 2023 | $4,239 | $275 | $113,895 | 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 46-4107197).
Questions about ROSEN FAMILY CHARITABLE FOUNDATION INC
- What is the EIN of ROSEN FAMILY CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of ROSEN FAMILY CHARITABLE FOUNDATION INC is 46-4107197.
- Is ROSEN FAMILY CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROSEN FAMILY CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROSEN FAMILY CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSEN FAMILY CHARITABLE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEN FAMILY CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROSEN FAMILY CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROSEN FAMILY CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,496, expenses of $267 and total assets of $126,319 at year end.
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All nonprofits in HAYMARKET · Virginia · Philanthropy, voluntarism and grantmaking foundations