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← QUEEN OF THE MOST HOLY ROSARY FOUNDATION

Form 990 for tax year 2025

Filed by QUEEN OF THE MOST HOLY ROSARY FOUNDATION.

Totals

Total revenue
$3,600
Total expenses
$5,578
Contributions and grants received
$3,600
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,302,661
Total liabilities, end of year
$13,801
Net assets or fund balances, end of year
$1,288,860
Program services expenses (Part IX)
$5,578
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,578

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,600

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $248 · program services $248

  • 11c · Fees: accounting

    total $1,300 · program services $1,300

  • 17 · Travel

    total $609 · program services $609

  • 19 · Conferences, conventions and meetings

    total $3,421 · program services $3,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,294,788 · end of year $810,433

  • 10a · Land, buildings and equipment: cost or other basis

    $466,152

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $466,152

  • 15 · Other assets

    beginning of year $0 · end of year $26,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,950 · end of year $13,801

  • 27 · Net assets without donor restrictions

    beginning of year $1,290,838 · end of year $1,288,860

Mission and programs · 2025

Mission

THE QUEEN OF THE MOST HOLY ROSARY FOUNDATION WILL ASSIST WITH THE PURCHASE OF LAND AND CONSTRUCTION OF A CHURCH BUILDING, WHICH WILL BE DONATED TO A CHRISTIAN CHURCH.

  • RESEARCH AND PLANNING FOR THE ACQUISITION OF LAND AND THE CONSTRUCTION OF THE CHURCH.

    Expenses $5,578

As filed on the 2025 return.

Listed in Part VII

  • Bryan Schroder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristen Schroder

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • John Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Natashe Ann Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Fr John Fullerton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202622039349301422

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