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Nonprofiteer
← ROCHESTER CHRISTIAN SCHOOL FOUNDATION INC

Form 990 for tax year 2024

Filed by ROCHESTER CHRISTIAN SCHOOL FOUNDATION INC.

Totals

Total revenue
$344,181
Total expenses
$297,830
Contributions and grants received
$288,196
Grants paid
$272,200
Program service revenue
$0
Investment income
$58,600
Other revenue
-$2,615
Total assets, end of year
$1,460,631
Total liabilities, end of year
$99
Net assets or fund balances, end of year
$1,460,532
Program services expenses (Part IX)
$272,200
Management and general expenses
$17,636
Fundraising expenses
$7,994
Program service expenses (Part III)
$272,200

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,705

  • 1f · All other contributions, gifts and grants

    $278,491

  • 3 · Investment income

    total $37,554 · related or exempt $37,554

  • 7a · Gross sales of assets other than inventory

    securities $79,738

  • 7b · Less cost or other basis and sales expenses

    securities $58,692

  • 7c · Gain or loss

    securities $21,046

  • 7d · Net gain or loss

    total $21,046 · related or exempt $21,046

  • 8a · Fundraising events: gross income

    $11,095

  • 8a · Fundraising events: contributions included on line 1c

    $9,705

  • 8b · Fundraising events: direct expenses

    $13,710

  • 8c · Net income from fundraising events

    total -$2,615 · excluded -$2,615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $272,200 · program services $272,200

  • 11c · Fees: accounting

    total $125 · management and general $125

  • 11f · Fees: investment management

    total $7,443 · management and general $7,443

  • 11g · Fees: other

    total $5,221 · management and general $5,221

  • 12 · Advertising and promotion

    total $2,243 · fundraising $2,243

  • 13 · Office expenses

    total $2,965 · management and general $2,965

  • 14 · Information technology

    total $1,882 · management and general $1,882

  • 24a · Other expenses: PRINTING AND POSTAGE

    total $5,751 · fundraising $5,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,660 · end of year $54,797

  • 11 · Investments: publicly traded securities

    beginning of year $1,277,121 · end of year $1,405,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $156 · end of year $99

  • 27 · Net assets without donor restrictions

    beginning of year $716,312 · end of year $743,647

  • 28 · Net assets with donor restrictions

    beginning of year $630,313 · end of year $716,885

Mission and programs · 2024

Mission

TO HELP ENSURE THE FUTURE OF CHRISTIAN EDUCATION AT ROCHESTER CHRISTIAN SCHOOL

  • THE FOUNDATION OFFERS DONORS THE OPPORTUNITY TO CONTRIBUTE TO AN ENDOWMENT FUND. ANNUAL CONTRIBUTIONS ARE DISTRIBUTED TO THE ROCHESTER CHRISTIAN SCHOOL TO HELP SUPPLEMENT OPERATING COSTS WHILE KEEPING TUITION AS AFFORDABLE AS POSSIBLE.

    Expenses $272,200 · Grants $272,200 · Revenue $344,181

As filed on the 2024 return.

Listed in Part VII

  • Jeff Machiele

    FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Gail Barbour

    FINANCE MANAGER& RCS LIAISON

    Total calculated
    $0
    Hours/week
    2

  • Neil Cieminis

    GENERAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Chambery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Van Harken

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Lapolla

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2025
IRS schema version
2024v5.1
Source object
202520969349300302

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