Nonprofit · EIN 87-3840653
ROSENAU SCHNEIDER FAMILY FOUNDATION
Tax-exempt · ROCHESTER HLS, MI 48309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $158,750 | $188,114 | -$29,364 | $491,435 | $2,213 | $489,222 |
| December 31, 2023 | 990-PF | $70,297 | $66,474 | $3,823 | $540,799 | $22,213 | $518,586 |
| December 31, 2022 | 990-PF (amended) | $519,035 | $4,272 | $514,763 | $536,976 | $22,213 | $514,763 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,500
- Dividends
- $8,505
- Interest
- $83
- Net gain from sales of assets
- -$15,338
Expenses
- Grants and similar amounts paid
- $170,716
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $170,716
- Excise tax on investment income
- $52
Balance sheet and other
- Total assets, start of year
- $540,799
- Total assets, end of year
- $491,435
- Total liabilities, end of year
- $2,213
- Net assets, end of year
- $489,222
- Fair market value of assets
- $528,042
- Qualifying distributions
- $170,716
- Net investment income
- $8,588
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH M SCHNEIDER 3692 HERON RIDGE DRIVE, ROCHESTER HILLS, MI 48309 | PRESIDENT | 5 | $0 |
| MARTIN W ROSENAU III 3692 HERON RIDGE DRIVE, ROCHESTER HILLS, MI 48309 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH M SCHNEIDER 3692 HERON RIDGE DRIVE, ROCHESTER HILLS, MI 48309 | PRESIDENT | 5 | $0 |
| MARTIN W ROSENAU III 3692 HERON RIDGE DRIVE, ROCHESTER HILLS, MI 48309 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH M SCHNEIDER 3692 HERON RIDGE DRIVE, ROCHESTER HILLS, MI 48309 | PRESIDENT | 5 | $0 |
| MARTIN W ROSENAU III 3692 HERON RIDGE DRIVE, ROCHESTER HILLS, MI 48309 | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3692 HERON RIDGE DR, ROCHESTER HLS, MI 48309-4521
- In care of
- % DEBORAH SCHNEIDER
- Signed the 990-PF
- DEBORAH M SCHNEIDER, PRESIDENT
- Phone
- (248) 736-7725
- Website
- WWW.RSF-FOUNDATION.ORG
- Return prepared by
- REHMANN ROBSON LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-3840653
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $491,435
- Income (IRS master file)
- $273,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $158,750 | $188,114 | $491,435 | XML |
| 990-PF | December 2023 | $70,297 | $66,474 | $540,799 | XML |
| 990-PF | December 2022 | $519,035 | $4,272 | $536,976 | IRS |
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 87-3840653).
Questions about ROSENAU SCHNEIDER FAMILY FOUNDATION
- What is the EIN of ROSENAU SCHNEIDER FAMILY FOUNDATION?
- The employer identification number (EIN) of ROSENAU SCHNEIDER FAMILY FOUNDATION is 87-3840653.
- Is ROSENAU SCHNEIDER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROSENAU SCHNEIDER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSENAU SCHNEIDER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSENAU SCHNEIDER FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSENAU SCHNEIDER FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROSENAU SCHNEIDER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROSENAU SCHNEIDER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $158,750, expenses of $188,114 and total assets of $491,435 at year end.
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