Rogers-Schliem Foundation
- Assets
- $3.0m
- Revenue
- $403.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-0934919
Organization Overview
Rogers-Schliem Foundation is located in Dallas, TX. The organization was established in 2019. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers-Schliem Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rogers-Schliem Foundation generated $403.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 43.6% each year . All expenses for the organization totaled $502.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S MISSION IS TO OPERATE A RESIDENTIAL RELIGIOUS WORSHIP, EDUCATION, AND STUDY PROGRAM FOR CATHOLIC PRIESTS. IN 2023, FUNDS WERE EXPENDED TOWARDS VARIOUS COSTS TO ACCOMODATE APPROXIMATELY 1,227 PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Schliem Pres./dir | 1 | $0 | |
Thom Schliem Sec./dir. | 1 | $0 | |
Amy Schliem Director | 1 | $0 | |
Stacey Grauel Director | 1 | $0 | |
Ryan Rogers Director | 1 | $0 | |
Thomas Schliem II Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $403,331 |
| Interest on Savings | $27 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $403,358 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $132,234 |
| Pension plans, employee benefits | $53,177 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $120,264 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $166,874 |
| Total operating and administrative expenses | $502,151 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $502,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $72,792 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,875,549 |
| Other assets | $11,928 |
| Total assets | $2,960,269 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |