2025-11-17T19:27:56-06:00 2025-06-30 113441965 GLOBAL ACCOUNTING SERVICES CPA PC 500 BI COUNTY BOULEVARD SUITE 217N FARMINGDALE NY 11735 990 2024-07-01 113283479 ROSA MYSTICA ROSA 5166599463 34 HARBOR HEIGHTS DRIVE CENTERPORT NY 11721 JOANNE VON ZWEHL PRESIDENT/CFO 5166249033 2025-11-13 1 0 GLOBAL ACCOUNTING SERVICES CPA PC P00945842 6316945000 2025-11-13 2024 2025-03-06 01:10:19Z ROSA MYSTICA FOUNDATION OF AMERICA JOANNE VON ZWEHL 1121 OYSTER BAY ROAD EAST NORWICH NY 117321044 829322 0 X N/A X 1955 NY HELP BUILD CHURCHES, CONVENTS, SCHOOLS, MEDICAL STATIONS, WATER SYSTEMS AND EDUCATION OF SEMINARIANS IN THE DEVELOPING WORLD AS WELL AS CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NEW YORK 2 1 0 0 8272 0 199286 483995 21558 8196 38 76 148948 219951 369830 712218 0 0 0 0 145642 163686 0 0 7780 276441 331168 422083 494854 -52253 217364 1659800 1733506 159927 16270 1499873 1717236 HELP BUILD CHURCHES, CONVENTS, SCHOOLS, MEDICAL STATIONS, WATER SYSTEMS AND EDUCATION OF SEMINARIANS IN THE DEVELOPING WORLD AS WELL AS CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NY 0 0 205204 483985 MAINTAINING AND REPAIRING ROSA MYSTICA SHRINE AND RETREAT HOUSE. USED FOR THE RELIGIOUS AND INDIVIDUALS WHO HAVE STRAYED FROM THE CATHOLIC CHURCH AS WELL AS USED AS A HOUSE OF PRAYER. LOCATED IN EDMESTON NY RENOVATING AND UPDATING MOTHER LEONARDI CHAPEL BUILDING OF THREE NEW COTTAGES. 1005 SUPPORTING A RANGE OF CHARITABLE ORGANIZATIONS THROUGH DONATIONS INCLUDING CHURCHES AND OTHER CATHOLIC ORGANIZATIONS SUPPORTING PATRIOTIC ROSARY WALK AND CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NY 206209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X JOANNE VON ZWEHL 5166249033 1121 OYSTER BAY ROAD EAST NORWICH NY 117321044 BETSEY BAIO CHAIRMAN 0.00 0.50 X 0 0 0 JOANNE VON ZWEHL PRESIDENT/CFO 1.00 20.00 X 93408 0 0 93408 0 0 0 0 0 0 0 483995 483995 COTTAGE RENTAL 532000 8196 8196 8196 76 76 219680 58998 160682 160682 117375 58106 59269 59269 712218 59269 8272 160682 99078 99078 51937 51937 12671 12671 5500 5500 15089 15089 7780 7780 43155 43155 2555 2555 60336 60336 33436 33436 REPAIRS & MAINTENANCE 62440 62440 CONTRACTORS 48878 48878 UTILITIES 36442 36442 CAR AND TRUCK EXPENSE 4211 4211 11346 8528 2818 494854 206209 280865 7780 246399 329195 5036 5036 1909184 780909 1152606 1128275 254759 270000 1000 1000 1659800 1733506 159927 16270 159927 16270 X 0 0 0 0 1499873 1717236 1499873 1717236 1659800 1733506 217364 0 X 0 0 0 X 300033 333870 342435 199286 245102 1420726 70441 92358 113725 118534 117423 512481 125386 144135 296158 154429 219680 939788 495860 570363 752318 472249 582205 2872995 0 0 0 2872995 36176 14320 28265 24258 9296 112315 532036 584683 780583 496507 591501 2985310 0.96240 0.94360 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261884 261884 1427415 563071 864344 219885 217838 2047 1128275 AMERICAN EXPRESS CREDIT CARD PAYABLE 10860 CAPITAL ONE CREDIT CARD PAYABLE 2556 PAYROLL TAXES PAYABLE 124 SALES TAX PAYABLE 1674 PREPAID INCOME 1056 16270 ESTATE OF NOREEN VON ZWEHL LOAN TO ORGANIZATION X 140294 0 0 0 0 LINE 26 IN 2025, THE ESTATE OF NOREEN VON ZWEHL WAIVED REPAYMENT OF LOANS MADE TO THE ORGANIZATION DURING 2018-2020. THE FOREGIVENESS WAS RECOGNIZED AS CONTRIBUTION REVENUE WHEN THE ESTATE RELEASED THE OBLIGATION FORM 990, PART VI, SECTION A, LINE 6 JOANNE VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL FORM 990, PART VI, SECTION A, LINE 7B APPROVED BY MAJORITY VOTE FORM 990, PART VI, SECTION B, LINE 11B STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 JOANNE VON ZWEHL (516) 624-9033, 1121 OYSTER BAY ROAD, EAST NORWICH, NY 11732-1044