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Nonprofiteer
← ROSEMOOR FOUNDATION INC

Form 990 for tax year 2024

Filed by ROSEMOOR FOUNDATION INC.

Totals

Total revenue
$4,895,278
Total expenses
$4,336,364
Contributions and grants received
$4,392,173
Grants paid
$4,194,592
Program service revenue
$0
Investment income
$384,393
Other revenue
$118,712
Total assets, end of year
$10,465,345
Total liabilities, end of year
$2,245,641
Net assets or fund balances, end of year
$8,219,704
Program services expenses (Part IX)
$4,287,085
Management and general expenses
$47,402
Fundraising expenses
$1,877
Program service expenses (Part III)
$4,287,085

Program services were 98.9% 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

    $4,392,173

  • 3 · Investment income

    total $382,681 · excluded $382,681

  • 7a · Gross sales of assets other than inventory

    securities $164,644

  • 7b · Less cost or other basis and sales expenses

    securities $162,932

  • 7c · Gain or loss

    securities $1,712

  • 7d · Net gain or loss

    total $1,712 · excluded $1,712

  • 11a · Other revenue: OTHER INCOME

    total $118,712 · related or exempt $118,712

  • 11e · Other revenue, total

    $118,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,507,214 · program services $3,507,214

  • 2 · Grants to domestic individuals

    total $197,378 · program services $197,378

  • 3 · Grants to foreign organizations and individuals

    total $490,000 · program services $490,000

  • 7 · Other salaries and wages

    total $9,904 · program services $7,428 · management and general $1,981 · fundraising $495

  • 9 · Other employee benefits

    total $1,141 · program services $856 · management and general $228 · fundraising $57

  • 10 · Payroll taxes

    total $4,836 · program services $3,627 · management and general $967 · fundraising $242

  • 11a · Fees: management

    total $17,556 · management and general $17,556

  • 11b · Fees: legal

    total $1,316 · management and general $1,316

  • 11c · Fees: accounting

    total $20,110 · management and general $20,110

  • 13 · Office expenses

    total $5,954 · program services $4,466 · management and general $1,191 · fundraising $297

  • 17 · Travel

    total $29,673 · program services $29,673

  • 19 · Conferences, conventions and meetings

    total $34,650 · program services $34,650

  • 22 · Depreciation, depletion and amortization

    total $4,943 · program services $3,707 · management and general $989 · fundraising $247

  • 23 · Insurance

    total $3,646 · program services $2,735 · management and general $729 · fundraising $182

  • 24a · Other expenses: OTHER

    total $7,135 · program services $5,351 · management and general $1,427 · fundraising $357

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $908 · management and general $908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,235 · end of year $629,337

  • 2 · Savings and temporary cash investments

    beginning of year $195,128 · end of year $299,589

  • 4 · Accounts receivable

    beginning of year $118,778 · end of year $53,149

  • 7 · Other notes and loans receivable

    beginning of year $2,060,000 · end of year $1,028,000

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

    $93,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,124

  • 10c · Land, buildings and equipment, net

    beginning of year $5,774 · end of year $831

  • 11 · Investments: publicly traded securities

    beginning of year $6,571,258 · end of year $8,142,867

  • 15 · Other assets

    beginning of year $311,572 · end of year $311,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,616 · end of year $48,451

  • 18 · Grants payable

    beginning of year $1,975,000 · end of year $1,277,309

  • 21 · Escrow or custodial account liability

    beginning of year $915,120 · end of year $919,881

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,165,986 · end of year $8,156,760

  • 28 · Net assets with donor restrictions

    beginning of year $58,023 · end of year $62,944

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI.

Activities or mission (Part I)

ROSEMOOR FOUNDATION, INC. (THE "FOUNDATION") WAS FOUNDED IN 1985 AND EXISTS TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI. THE FOUNDATION ASSISTS PROJECTS OF NATIONAL AND INTERNATIONAL SCOPE WHICH HAVE SPECIAL IMPORTANCE FOR THE WORK DF OPUS DEI. THOUGH NOT LIMITED IN SCOPE, THE FOUNDATION PLACES SPECIAL EMPHASIS ON SUPPORTING THOSE APOSTOLATES CARRIED OUT BY AND FOR WOMEN IN THE UNITED STATES. THE FOUNDATION RECEIVES MOST OF ITS FUNDS FROM THE REGULAR CONTRIBUTIONS MADE BY THE FAITHFUL OF THE PRELATURE OF OPUS DEI AND CERTAIN COOPERATORS, SOME OF WHOM ARE NOT CATHOLIC.

  • FINANCIAL SUPPORT FOR CONSTRUCTION OR MAINTENANCE OF PROGRAM FACILITIES AND SUPPORT OF EDUCATIONAL AND SPIRITUAL GUIDANCE PROGRAMS.

    Expenses $4,085,355 · Grants $3,997,214

  • SCHOLARSHIPS AND OTHER SPECIFIC ASSISTANCE TO QUALIFYING INDIVIDUALS.

    Expenses $201,730 · Grants $197,378

As filed on the 2024 return.

Listed in Part VII

  • Mary Elise Eckman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jacqueline Taylor

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marie Oates

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Roman

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tona Varela

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maria Socorro Rodriguez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349318855

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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