2022-11-11T22:04:07-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 770607983 The Thomas Rosato Foundation % Foundation Source THOM 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 thomas rosato president 8008391754 2022-11-08 true thomas rosato 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 5722019 X 450000 3464 3464 34191 34191 492075 472382 979730 510037 7500 7500 710 710 14778 27710 684 27026 50698 684 35236 222900 222900 273598 684 258136 706132 509353 914162 1100212 1100212 4073212 4598294 4621807 4987374 5698506 5722019 0 0 X 4987374 5698506 4987374 5698506 4987374 5698506 4987374 706132 5000 5698506 5698506 Passthrough K1 Capital Gain/(Loss) 34191 34191 7080 7080 7080 8600 0 2300 10900 X 0 3820 3820 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Judy Eng Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 Amy Jordan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 5.0 7500 0 0 Donald Rosato Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 Thomas M Rosato Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Sec 1.0 0 0 0 0 811522 4621807 5433329 0 5433329 81500 5351829 267591 267591 7080 7080 260511 5000 265511 265511 258136 0 0 0 0 258136 265511 2019 2018 2017 38586 78471 28445 21007 34881 201390 258136 258136 0 7375 7375 194015 0 31211 162804 78471 28445 21007 34881 Judy Eng Thomas M Rosato X ADIRONDACK 46R CONSERVATION TRUST 12 COBB ST SOUTH PORTLAND ME 04106 N/A PC General & Unrestricted 5000 ADIRONDACK MOUNTAIN CLUB INC 814 GOGGINS RD LAKE GEORGE NY 12845 N/A PC General & Unrestricted 5000 ADIRONDACK SKI TOURING COUNCIL INC 2693 MAIN ST LAKE PLACID NY 12946 N/A PC General & Unrestricted 5000 APPALACHIAN MOUNTAIN CLUB 10 CITY SQ BOSTON MA 02129 N/A PC General & Unrestricted 3000 APPALACHIAN TRAIL CONSERVANCY PO BOX 807 HARPERS FERRY WV 25425 N/A PC General & Unrestricted 5000 AYN RAND INSTITUTE THE CENTER FOR THE ADVANCEMENT 6 HUTTON CENTRE DR STE 600 SANTA ANA CA 92707 N/A PC General & Unrestricted 5000 CENTRO DE ENSENANZA CORAL CEC CALLE 5 CALLEJON DE LA LOMA CABARETE PUERTO PLATA DR 57000 N/A PC General & Unrestricted 24000 DOMINICAN REPUBLIC EDUCATION AND MENTORING PROJECT 916 WILLIAMS RD UNIT 2 COLCHESTER VT 05446 N/A PC General & Unrestricted 60000 FISHER HOUSE FOUNDATION INC 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 N/A PC General & Unrestricted 5000 FRANCISVALE HOME FOR SMALLER ANIMALS 328 UPPER GULPH RD RADNOR PA 19087 N/A PC General & Unrestricted 3000 HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 N/A PC General & Unrestricted 15000 LEGADO DE ESPERANZA FOUNDATION 427 N TATNALL ST 88261 WILMINGTON DE 19801 N/A PC General & Unrestricted 16400 LUDWIGS CORNER HORSE SHOW ASSOCIATION FOUNDATION PO BOX 754 UWCHLAND PA 19480 N/A SO I General & Unrestricted 5000 NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW SUITE 200 WASHINGTON DC 20005 N/A PC General & Unrestricted 3000 PETSMART CHARITIES INC 19601 N 27TH AVE PHOENIX AZ 85027 N/A PC General & Unrestricted 5000 RAILS TO TRAILS CONSERVANCY 2121 WARD COURT NW 5TH FL WASHINGTON DC 20037 N/A PC General & Unrestricted 5000 SEMPER FI & AMERICAS FUND 825 COLLEGE BLVD STE 102 PMB 609 OCEANSIDE CA 92057 N/A PC General & Unrestricted 10000 SPECIAL OLYMPICS PENNSYLVANIA INC 2570 BLVD OF THE GENERALS STE 124 NORRISTOWN PA 19403 N/A PC General & Unrestricted 10000 SPECTRUM INC 31 ELMWOOD AVE BURLINGTON VT 05401 N/A PC General & Unrestricted 6000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3620 LOCUST WALK STE 1400 PHILADELPHIA PA 19104 N/A PC General & Unrestricted 12500 UPPER MERION PARK & HISTORIC FOUNDATION 889 CROTON RD WAYNE PA 19087 N/A PC General & Unrestricted 5000 WWP INC - WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 N/A PC General & Unrestricted 10000 222900 14 3464 18 34191 K-1 Inc/Loss 14 491575 Federal Tax Refund 01 500 529730 529730 false false false false false false false false false false X X 1 Rosato Thomas M 409 Alderbrook Drive Wayne PA 19087 450000 X ARGUS CAPITAL MANAGEMENT LP 2502843 2526356 ODYSSEUS CAPITAL PARTNERS, L.P 2095451 2095451 Administrative Fees 26235 26235 K-1 Exp ARGUS CAPITAL MANAGEME 684 684 Payroll Processing Fees 744 744 Postage/Delivery Service 22 22 State or Local Filing Fees 25 25 K-1 Inc/Loss ARGUS CAPITAL MANAGEMENT LP 367077 355467 K-1 Inc/Loss ODYSSEUS CAPITAL PARTNERS, L.P 124498 116915 Federal Tax Refund 500 RETURNED GRANT 5000 The Foundation's tax preparer is located in Nassau County, NY, which, per IRS release NY-2021-01 announced on September 9, 2021, is included in the list of localities that constitute a covered disaster area for purposes of Treas. Reg. Sec. 301.7508A-1(d)(2) and are entitled to tax relief due to Hurricane Ida. Additional time was needed to calculate and transmit the tax payment. Therefore, Form 2220 indicates that the Q3 or Q4 estimated tax payment made on or before the extended deadline of February 15, 2022 was, in fact, made timely on the original due date of such payment. We respectfully request that no late payment penalties be assessed in connection with such payment(s) per Treas. Reg. Sec. 301.7508A-1(c)(1). 990-PF Estimated Tax for 2021 8600 990-PF Excise Tax for 2020 3853 990-T Extension for 2020 500 990-T Income Tax for 2020 1751 IRS MISCELLANEOUS FEE 74