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Nonprofiteer
← THE JOHN CROSLAND SCHOOL

Form 990 for tax year 2023

Filed by THE JOHN CROSLAND SCHOOL.

Totals

Total revenue
$5,590,832
Total expenses
$3,040,215
Contributions and grants received
$2,761,196
Grants paid
$241,164
Program service revenue
$2,767,344
Investment income
$170,907
Other revenue
-$108,615
Total assets, end of year
$12,342,824
Total liabilities, end of year
$1,804,770
Net assets or fund balances, end of year
$10,538,054
Program services expenses (Part IX)
$1,806,047
Management and general expenses
$1,103,008
Fundraising expenses
$131,160
Program service expenses (Part III)
$1,806,047

Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GENEVIEVE DELEMOS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SYLVIA YARBOURGH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM BALKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROB BREGA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAURA REED

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUIS BETANCOURT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY CIPRIANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEESA CLARDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY GENTZEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM HURST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM KELLIGREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BAILEY PATRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KURT POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA ROSENSTEEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SIMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MADELYN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA TYDINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HALLIE ROJESKI

    HEAD OF SCHOOL

    Total calculated
    $187,958
    From this org
    $177,706
    From related orgs
    $0
    Other
    $10,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,474
    Bonus
    $15,450
    Other
    $782
    Deferred
    $5,281
    Nontaxable benefits
    $4,971
    Filer's total
    $187,958

  • KAREN HIMEBAUGH

    DIRECTOR OF FINANCE & HR

    Total calculated
    $94,952
    From this org
    $86,979
    From related orgs
    $0
    Other
    $7,973
    Hours/week
    40

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DURING THE YEAR, THE BOARD DETERMINES AT THEIR DISCRETION BONUSES TO AWARD TO VARIOUS EMPLOYEES OF THE ORGANIZATION. FOR THE CURRENT REPORTING YEAR, THE BOARD AWARDED BONUSES TO THE FOLLOWING EMPLOYEES REPORTED IN PART VII AND SCHEDULE J OF THE RETURN: -HALLIE ROJESKI, HEAD OF SCHOOL - $15,450 THESE AMOUNTS ARE REFLECTED IN THEIR COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II).

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 April 2025
IRS schema version
2023v6.0
Source object
202530999349301018

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