Nonprofit · EIN 37-1837730
ROSEWOOD FOUNDATION
Tax-exempt · ARLINGTON HTS, IL 60004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $75,245 | $75,245 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $75,245 | $75,245 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $75,245
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,027
- Program services (functional)
- $75,245
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $75,245
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ARNOLD | OFFICER Trustee or director | – | $0 |
| DARLENE DUGGAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LELIA HARIG | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT HARIG | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN JAROSZ | OFFICER Trustee or director | – | $0 |
| SHARON KESTLER | SECRETARY Trustee or director, Officer | – | $0 |
| KATHERINE MCCONNELL | OFFICER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ARNOLD | NONE Trustee or director | – | $0 |
| DARLENE DUGGAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LELIA HARIG | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT HARIG | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN JAROSZ | NONE Trustee or director | – | $0 |
| SHARON KESTLER | SECRETARY Trustee or director, Officer | – | $0 |
| KATHERINE MCCONNELL | NONE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 820 N ARLINGTON HEIGHTS RD, ARLINGTON HTS, IL 60004-5666
- In care of
- % LELIA HARIG
- Mailing address (990-N for 2023)
- 820 North Arlington Heights Road, Arlington Heights IL 60004
- Principal officer (990 for 2023)
- ROBERT HARIG, 925 WILSON DRIVE, DES PLAINES, IL 60016
- Principal officer (990-N for 2023)
- Lelia Harig, 925 Willson Drive, Des Plaines IL 60016
- Signed the 990
- ROBERT HARIG, PRESIDENT
- Phone
- (773) 502-5420
- Website
- www.rosewoodfoundation.org
- Return prepared by
- SABELLA & GRAHAM PC
Mission
GRANTS GIVEN TO CATHOLIC SCHOOLS TO SUPPORT EDUCATION OF CHILDREN WITH SPECIAL NEEDS.
Program accomplishments
- GRANTS GIVEN TO CATHOLIC SCHOOLS TO SUPPORT EDUCATION OF CHILDREN WITH SPECIAL NEEDS.
- GRANTS GIVEN TO CATHOLIC SCHOOLS TO SUPPORT EDUCATION OF CHILDREN WITH SPECIAL NEEDS.Expenses $75,245 · grants $66,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 37-1837730
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E19)
- Income (IRS master file)
- $75,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2023 Officer: Lelia Harig | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $75,245 | $75,245 | $0 | XML |
| 990-N for 2022 Officer: ROBERT E HARIG | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $75,245 | $75,245 | $0 | XML |
| 990-N for 2021 Officer: LELIA BURKE HARIG | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lelia Harig | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Robert Harig | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1837730).
Questions about ROSEWOOD FOUNDATION
- What is the EIN of ROSEWOOD FOUNDATION?
- The employer identification number (EIN) of ROSEWOOD FOUNDATION is 37-1837730.
- Is ROSEWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ROSEWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEWOOD FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSEWOOD FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEWOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2023 for the year ended June 30, 2024.
- Who is the principal officer of ROSEWOOD FOUNDATION?
- The 990 for the year ended June 30, 2024 names ROBERT HARIG.
- Who are the officers and directors of ROSEWOOD FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSEWOOD FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $75,245, expenses of $75,245 and total assets of $0 at year end.
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