Form 990 for tax year 2025
Filed by ROCHESTER CHRISTIAN SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $252,100
- Total expenses
- $77,061
- Contributions and grants received
- $210,229
- Grants paid
- $52,500
- Program service revenue
- $0
- Investment income
- $44,210
- Other revenue
- -$2,339
- Total assets, end of year
- $1,770,272
- Total liabilities, end of year
- $216
- Net assets or fund balances, end of year
- $1,770,056
- Program services expenses (Part IX)
- $52,500
- Management and general expenses
- $15,776
- Fundraising expenses
- $8,785
- Program service expenses (Part III)
- $52,500
Program services were 68.1% 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
$15,853
-
1f · All other contributions, gifts and grants
$194,376
-
3 · Investment income
total $44,210 · related or exempt $44,210
-
8a · Fundraising events: gross income
$11,260
-
8a · Fundraising events: contributions included on line 1c
$15,853
-
8b · Fundraising events: direct expenses
$13,599
-
8c · Net income from fundraising events
total -$2,339 · excluded -$2,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,500 · program services $52,500
-
11c · Fees: accounting
total $125 · management and general $125
-
11f · Fees: investment management
total $7,937 · management and general $7,937
-
11g · Fees: other
total $4,553 · management and general $4,553
-
12 · Advertising and promotion
total $2,475 · fundraising $2,475
-
13 · Office expenses
total $1,727 · management and general $1,727
-
14 · Information technology
total $1,434 · management and general $1,434
-
24a · Other expenses: PRINTING AND POSTAGE
total $6,310 · fundraising $6,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,797 · end of year $133,680
-
11 · Investments: publicly traded securities
beginning of year $1,405,834 · end of year $1,636,592
-
17 · Accounts payable and accrued expenses
beginning of year $99 · end of year $216
-
27 · Net assets without donor restrictions
beginning of year $743,647 · end of year $910,925
-
28 · Net assets with donor restrictions
beginning of year $716,885 · end of year $859,131
Mission and programs · 2025
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 $52,500 · Grants $52,500 · Revenue $252,100
As filed on the 2025 return.
Listed in Part VII
-
Gregory ChamberyGREGORY CHAMBERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron Van HarkenRON VAN HARKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anthony LapollaANTHONY LAPOLLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MachieleJEFF MACHIELE
FINANCIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail BarbourGAIL BARBOUR
FINANCE MANAGER& RCS LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Neil CieminisNEIL CIEMINIS
GENERAL ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan ChamberyNATHAN CHAMBERY
MEMBER
- 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
-
$52,500
CAPITAL GENERAL SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621249349300207
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