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Nonprofiteer
← ROSLYN MANAGERS CORPORATION

Form 990 for tax year 2024

Filed by ROSLYN MANAGERS CORPORATION.

Totals

Total revenue
$1,742,379
Total expenses
$1,734,908
Contributions and grants received
$368,656
Grants paid
$29,215
Program service revenue
$1,364,008
Investment income
$0
Other revenue
$9,715
Total assets, end of year
$200,149
Total liabilities, end of year
$265,891
Net assets or fund balances, end of year
-$65,742
Program services expenses (Part IX)
$1,568,606
Management and general expenses
$166,302
Fundraising expenses
$0
Program service expenses (Part III)
$1,568,606

Program services were 90.4% 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.

  • 1d · Related organizations

    $347,004

  • 1f · All other contributions, gifts and grants

    $21,652

  • 2a · Program service revenue: LODGING

    total $694,101 · related or exempt $694,101

  • 2b · Program service revenue: FOOD SERVICES

    total $554,376 · related or exempt $554,376

  • 2c · Program service revenue: CANCELLATION FEES

    total $58,263 · related or exempt $58,263

  • 2d · Program service revenue: CONFERENCE ROOM RENTAL

    total $53,618 · related or exempt $53,618

  • 2e · Program service revenue: PICNICS

    total $3,650 · related or exempt $3,650

  • 6a · Gross rents

    real property $4,500 · personal property $4,971

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $4,500 · personal property $4,971

  • 6d · Net rental income or loss

    total $9,471 · related or exempt $4,971 · excluded $4,500

  • 10a · Gross sales of inventory

    $244

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $244 · related or exempt $244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,215 · program services $29,215

  • 5 · Compensation of officers, directors and key employees

    total $114,552 · program services $91,642 · management and general $22,910

  • 7 · Other salaries and wages

    total $353,578 · program services $282,862 · management and general $70,716

  • 8 · Pension plan contributions

    total $23,591 · program services $18,873 · management and general $4,718

  • 9 · Other employee benefits

    total $64,014 · program services $51,211 · management and general $12,803

  • 10 · Payroll taxes

    total $33,021 · program services $26,417 · management and general $6,604

  • 11g · Fees: other

    total $3,398 · program services $2,718 · management and general $680

  • 12 · Advertising and promotion

    total $4,106 · management and general $4,106

  • 13 · Office expenses

    total $39,854 · program services $29,746 · management and general $10,108

  • 14 · Information technology

    total $2,799 · management and general $2,799

  • 16 · Occupancy

    total $385,562 · program services $385,562

  • 17 · Travel

    total $549 · management and general $549

  • 23 · Insurance

    total $81,865 · program services $65,492 · management and general $16,373

  • 24a · Other expenses: FOOD SERVICES

    total $521,733 · program services $521,733

  • 24b · Other expenses: LODGING PROGRAM EXPENSE

    total $61,624 · program services $61,624

  • 24c · Other expenses: MERCHANT CARD FEES

    total $13,936 · management and general $13,936

  • 24e · All other expenses

    total $1,511 · program services $1,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,398 · end of year $176,732

  • 4 · Accounts receivable

    beginning of year $16,239 · end of year $21,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,629 · end of year $40,392

  • 25 · Other liabilities

    beginning of year $221,221 · end of year $225,499

  • 27 · Net assets without donor restrictions

    beginning of year -$73,213 · end of year -$65,742

Mission and programs · 2024

Mission

TO OVERSEE THE DAY-TO-DAY OPERATIONS OF ROSLYN, A RETREAT FACILITY FOR THE EPISCOPAL DIOCESE OF VIRGINIA.

Activities or mission (Part I)

ROSLYN MANAGERS CORPORATION OVERSEES THE DAY-TO-DAY OPERATIONS OF ROSLYN, A RETREAT FACILITY FOR THE EPISCOPAL DIOCESE OF VIRGINIA.

  • RESIDENTIAL CONFERENCES, RETREATS AND SEMINARS, DAY-ONLY MEETINGS AND PICNICS FOR MORE THAN 400 CHURCHES, NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES.

    Expenses $1,568,606 · Grants $29,215 · Revenue $1,369,223

As filed on the 2024 return.

Listed in Part VII

  • Patrick Getlein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julian M Bivins Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ali Faruk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Jutras

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Keithly

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Rostov

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Lynne Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Kass Lawrence

    EXECUTIVE DIRECTOR

    Total calculated
    $114,552
    From this org
    $75,000
    From related orgs
    $0
    Other
    $39,552
    Hours/week
    35 + 5 related

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

  • MEMORIAL TRUSTEES

    $0

    TRANSFER OF FIXED ASSETS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MEMORIAL TRUSTEES

    501(C)(3) · TRUST ESTABLISHED TO MAINTAIN DIOCESAN CENTER · VA

Provenance

Return type
form_990
Tax year
2024
Filed
1 October 2025
IRS schema version
2024v5.2
Source object
202532799349301613

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