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Nonprofiteer
← ROSSMAN SCHOOL

Form 990 for tax year 2023

Filed by ROSSMAN SCHOOL.

Totals

Total revenue
$14,216,006
Total expenses
$7,196,003
Contributions and grants received
$7,425,466
Grants paid
$408,075
Program service revenue
$5,900,944
Investment income
$918,610
Other revenue
-$29,014
Total assets, end of year
$40,172,624
Total liabilities, end of year
$5,884,927
Net assets or fund balances, end of year
$34,287,697
Program services expenses (Part IX)
$5,946,151
Management and general expenses
$839,437
Fundraising expenses
$410,415
Program service expenses (Part III)
$5,946,151

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWARD D ALBRECHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALICE M FLATH

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA D HAZAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TED G WICKENHAUSER

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALI K HOGAN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • QUINN T KILEY

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • FARHAAN A AHMAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WARREN C BERGQUIST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN E GEARHART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JORDAN M GOODMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY E JACOBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • R ALTON LACEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES M PENILLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VASAVI A RAO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID J ROJAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NIMA R ROTHMEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MERRICA A SCHELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SAM C SCIORTINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMY STONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANUPAMA VALLALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHRYN B WALTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULI M WILLEMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH C ZURLINDEN

    HEAD OF SCHOOL

    Total calculated
    $275,299
    From this org
    $246,019
    From related orgs
    $0
    Other
    $29,280
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $246,019
    Bonus
    $0
    Other
    $0
    Deferred
    $17,448
    Nontaxable benefits
    $11,832
    Filer's total
    $275,299

  • DONNA A PATE

    DIRECTOR OF BUS. & FINANCE

    Total calculated
    $162,015
    From this org
    $142,250
    From related orgs
    $0
    Other
    $19,765
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,250
    Bonus
    $0
    Other
    $0
    Deferred
    $9,332
    Nontaxable benefits
    $10,433
    Filer's total
    $162,015

  • CATHLEEN WYCKOFF

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $134,015
    From this org
    $114,153
    From related orgs
    $0
    Other
    $19,862
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ROSSMAN SCHOOL ESTABLISHES THE COMPENSATION FOR THE HEAD OF SCHOOL BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND THE WRITTEN EMPLOYMENT CONTRACT. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES APPROVES SUCH RECOMMENDATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423179349307777

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

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