Rose Family Foundation

Rose Mark S Ttee

East Yaphank, NY
Tax-exempt since Jan. 2003
EIN: 51-0428972

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$101k (2024)

Expenses

$116k (2024)

Total Assets

$726k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$101,217

Expenses

$115,872

Net Income

-$14,655

Net Assets

$726,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$292	0.3%
Dividends	$26,531	26.2%
Sales of Assets	$74,394	73.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,100	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$726,213
Total Liabilities	$0
Net Assets	$726,213

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vp/Treasurer)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on March 27, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$81,512

Expenses

$169,053

Net Income

-$87,541

Net Assets

$741,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$175	0.2%
Dividends	$21,015	25.8%
Sales of Assets	$60,322	74.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$161,000	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$741,704
Total Liabilities	$0
Net Assets	$741,704

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vp/Treasurer)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on March 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$53,836

Expenses

$76,717

Net Income

-$22,881

Net Assets

$830,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,630	34.6%
Sales of Assets	$35,206	65.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,800	87.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$830,994
Total Liabilities	$0
Net Assets	$830,994

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vp/Treasurer)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$98,999

Expenses

$58,526

Net Income

$40,473

Net Assets

$858,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,123	27.4%
Sales of Assets	$71,876	72.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,800	81.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$858,776
Total Liabilities	$0
Net Assets	$858,776

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vp/Treasurer)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,117

Expenses

$83,472

Net Income

-$82,355

Net Assets

$835,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,246	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,100	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$835,547
Total Liabilities	$1
Net Assets	$835,546

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vp/Treasurer)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$199,436

Expenses

$81,029

Net Income

$118,407

Net Assets

$913,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,802	21.0%
Sales of Assets	$157,634	79.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,841	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$913,970
Total Liabilities	$1
Net Assets	$913,969

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vp/Treasurer)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on July 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$9,604

Expenses

$63,271

Net Income

-$53,667

Net Assets

$795,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,597	> 100%
Sales of Assets	-$29,993
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,306	82.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$795,563
Total Liabilities	$0
Net Assets	$795,563

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vice President)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$62,421

Expenses

$62,526

Net Income

-$105

Net Assets

$849,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,349	55.0%
Sales of Assets	$28,072	45.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,554	80.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$849,346
Total Liabilities	$116
Net Assets	$849,230

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vice President)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$66,645

Expenses

$67,633

Net Income

-$988

Net Assets

$849,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,634	52.0%
Sales of Assets	$32,011	48.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,400	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$855,544
Total Liabilities	$6,209
Net Assets	$849,335

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vice President)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$54,589

Expenses

$72,692

Net Income

-$18,103

Net Assets

$850,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,763	65.5%
Sales of Assets	$18,826	34.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,307	85.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$850,323
Total Liabilities	$0
Net Assets	$850,323

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vice President)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$72,784

Expenses

$68,429

Net Income

$4,355

Net Assets

$869,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,283	48.5%
Sales of Assets	$37,501	51.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,600	85.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$869,794
Total Liabilities	$0
Net Assets	$869,794

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vice President)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$52,292

Expenses

$74,891

Net Income

-$22,599

Net Assets

$865,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,082	65.2%
Sales of Assets	$18,210	34.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,400	71.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$865,439
Total Liabilities	$0
Net Assets	$865,439

Compensation

Key Employees and Officers	Compensation	Other
Mark S Rose (President)	$0	$0
Lisa Rose (Vice President)	$0	$0
Peter Rogers (Secretary)	$0	$0

990-PF

Filed on April 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$109,170

Expenses

$84,208

Net Income

$24,962

Net Assets

$888,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,875	30.1%
Sales of Assets	$76,295	69.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,647	62.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$888,038
Total Liabilities	$1
Net Assets	$888,037

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$72,604

Expenses

$57,444

Net Income

$15,160

Net Assets

$863,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,718	32.7%
Sales of Assets	$48,702	67.1%
Other Income	$184	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,970	80.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$863,076
Total Liabilities	$1
Net Assets	$863,075

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Rose Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $101k (2024)

Expenses $116k (2024)

Total Assets $726k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$101k (2024)

Expenses

$116k (2024)

Total Assets

$726k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002