The John B Rosenthal Foundation C/O Pennrose LLC
990T • Fiscal year 2025 • EIN 27-1630253
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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
No earlier filing loaded for comparison.
Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.5
Filing and Contact Details
Filer
- Filer Name
- The John B Rosenthal Foundation
- EIN
- 27-1630253
- Phone
- 6105817769
- Address
- 230 WYOMING AVE, KINGSTON, PA 18704
Signing Officer
- Name
- Richard a Gower
- Title
- Treasurer
- Phone
- 6105817769
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
- Preparer
- Garrett M Higgins
- Phone
- 9082726200
Raw XML Appendix295 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 562814 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | 0 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 251667 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 562814 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 562814 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 311147 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 311147 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | 2030, INC. |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 311147 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | RICHARD A GOWER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5702858005 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O PENNROSE LLC 230 WYOMING AVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18704 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 37577643 |
| IRS990T/CharitableContributionsDedAmt | 0 | 154847 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 500000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 8 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 213533 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 213533 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1863 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 2676 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 1627 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 2165 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 2068 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 904003 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 904004 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 904005 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 904007 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 904009 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 6194 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 596952 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 5 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 481 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1312 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 1312 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1313 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 1312 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 1313 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 1313 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 1313 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 1312 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 710 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 904001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 904002 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 904003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 904004 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 904005 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 904006 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 904007 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 904009 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 8 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1317 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1312 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1794 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 1312 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 1313 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 1313 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 1313 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 1312 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 7 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 6 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 7 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -34138 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 530577 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 225585 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -2138 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | -462 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 4 | 233726 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 5 | -298 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 6 | -930 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 7 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 6 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 7 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 496439 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 225585 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | -2138 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -462 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 831388 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | -298 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | -930 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 496439 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 225585 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | -2138 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -462 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 831388 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | -298 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | -930 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PENNROSE PROPERTIES INC. (PA) |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PENNROSE PROPERTIES, INC. (NJ) |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INDEPENDENCE AMERICAN II, INC. |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | WILSON PARK INC. |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | 2030 FM INC |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | 2030, INC. |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | INDEPENDENCE AMERICAN INC |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | PENNROSE AFFORDABLE HOUSING INC |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 495122 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 224273 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -1794 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -3450 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -1775 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 830075 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -1611 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | -2242 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 495122 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 224273 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -1794 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -3450 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -1775 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 830075 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | -1611 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | -2242 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 292661 |
| IRS990T/TaxLessCreditsAmt | 0 | 292661 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 506194 |
| IRS990T/TotalTaxAmt | 0 | 292661 |
| IRS990T/TotalTaxComputationAmt | 0 | 292661 |
| IRS990T/TotalUBTIAmt | 0 | 1393623 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1394623 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1394623 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1549470 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD A GOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105817769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN B ROSENTHAL FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PENNROSE LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 271630253 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105817769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 WYOMING AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331374517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 COMMERCE DRIVE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070163618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082726200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2026-01-21T11:37:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -