Nonprofit · EIN 04-2104857
ROXBURY LATIN SCHOOL INC
Tax-exempt · WEST ROXBURY, MA 02132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,814,757 | $27,413,695 | -$1,598,938 | $331,131,431 | $30,418,437 | $300,712,994 |
| June 30, 2024 | 990 | $31,763,447 | $26,899,152 | $4,864,295 | $314,063,686 | $30,252,704 | $283,810,982 |
| June 30, 2023 | 990 | $29,628,773 | $24,641,332 | $4,987,441 | $292,324,397 | $31,159,542 | $261,164,855 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,183,095
- Program service revenue
- $12,545,400
- Investment income
- $3,603,394
- Net gain from sales of assets
- $2,428,053
- Other revenue
- $482,868
Expenses
- Grants and similar amounts paid
- $3,292,395
- Compensation of officers, directors and key employees
- $1,424,215
- Other salaries and wages
- $9,244,036
- Salaries, compensation and benefits (total)
- $13,163,461
- Professional fundraising fees
- $0
- Legal fees
- $13,627
- Accounting fees
- $120,390
- Occupancy
- $1,361,421
- Travel
- $167,281
- Depreciation
- $2,875,200
- Program services (functional)
- $22,281,763
- Management and general (functional)
- $3,161,046
- Fundraising (functional)
- $1,970,886
Balance sheet and other
- Total assets, start of year
- $314,063,686
- Total assets, end of year
- $331,131,431
- Total liabilities, end of year
- $30,418,437
- Net assets, end of year
- $300,712,994
- Land, buildings and equipment
- $77,607,464
- Net assets without donor restrictions
- $69,471,194
- Net assets with donor restrictions
- $231,241,800
- Gross unrelated business income
- $843,320
- Gross receipts
- $90,320,559
- Employees
- 99
- Volunteers
- 200
- Year formed
- 1645
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY BRENNAN | HEAD OF SCHOOL EMERITUS (FORMER) Former | 50 | $392,051 | $30,926 |
| THOMAS GUDEN | ASST HEADMASTER FOR ADVANCEMENT Key employee | 50 | $268,732 | $59,496 |
| MICHAEL STANTON | CFO Officer | 50 | $289,743 | $35,202 |
| SAMUEL SCHAFFER | HEADMASTER Officer | 50 | $251,862 | $39,494 |
| MICHAEL DOCURRAL | DIRECTOR OF OPERATIONS Highest-paid employee | 50 | $175,377 | $44,880 |
| BRYAN DUNN | ASST HEADMASTER FOR PROGRAMS Key employee | 50 | $167,525 | $49,252 |
| MATTHEW MCDONALD | DIRECTOR OF ADMISSIONS Highest-paid employee | 50 | $185,454 | $24,272 |
| JAMES RYAN | FACULTY Highest-paid employee | 50 | $178,772 | $22,168 |
| ERNESTO GUERRA | FACULTY Highest-paid employee | 50 | $173,841 | $22,901 |
| ERIN BERG | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 50 | $170,840 | $11,901 |
| ANDREW J MCELANEY III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE C MCNAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER T MITCHELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DENNIS KANIN | TRUSTEE (AS OF 9/24) Trustee or director | 2 | $0 | $0 |
| DEREK T HO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHAN M BERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| EUGENE O LAMBERT JR | TRUSTEE (TO 9/24) Trustee or director | 2 | $0 |
| IAN LANE | TRUSTEE Trustee or director | 2 | $0 |
| JAMES A HAMILTON | TRUSTEE Trustee or director | 2 | $0 |
| JAMES J QUAGLIAROLI | TRUSTEE Trustee or director | 2 | $0 |
| JOHN J MITCHELL | TRUSTEE Trustee or director | 2 | $0 |
| JUSTIN CONNOLLY | TRUSTEE (AS OF 9/24) Trustee or director | 2 | $0 |
| KATHERINE CRAVEN | TRUSTEE Trustee or director | 2 | $0 |
| KENT E SAHIN | TRUSTEE Trustee or director | 2 | $0 |
| MARLYN E MCGRATH | TRUSTEE Trustee or director | 2 | $0 |
| MATTHEW CONSIGLI | TRUSTEE Trustee or director | 2 | $0 |
| MATTHEW W FRUHAN | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL J GIARLA | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MONICA NEUMAN | TRUSTEE Trustee or director | 2 | $0 |
| OBIORA I MENKITI | TRUSTEE Trustee or director | 2 | $0 |
| PAUL M SPINALE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL R PROVOST | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT J O'CONNOR JR | TRUSTEE (TO 9/24) Trustee or director | 2 | $0 |
| ROBERTO S GOIZUETA | TRUSTEE (TO 9/24) Trustee or director | 2 | $0 |
| SOREN OBERG | TRUSTEE Trustee or director | 2 | $0 |
| VIVA HYATT | TRUSTEE (AS OF 9/24) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY BRENNAN | HEADMASTER Officer | 50 | $639,092 | $70,596 |
| MICHAEL STANTON | CFO Officer | 50 | $270,742 | $33,346 |
| THOMAS GUDEN | ASST HEADMASTER Key employee | 50 | $238,789 | $56,138 |
| MICHAEL DOCURRAL | FACULTY Highest-paid employee | 50 | $166,424 | $43,671 |
| MATTHEW MCDONALD | DIRECTOR OF ADMISSIONS Highest-paid employee | 50 | $175,970 | $23,652 |
| ERNESTO GUERRA | FACULTY Highest-paid employee | 50 | $172,308 | $22,152 |
| JAMES RYAN | FACULTY Highest-paid employee | 50 | $167,323 | $22,152 |
| ELIZABETH CARROLL | FACULTY Highest-paid employee | 50 | $165,310 | $22,152 |
| ETHAN M BERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL J GIARLA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DEREK T HO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER T MITCHELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAUL M SPINALE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHERINE CRAVEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| IAN LANE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW CONSIGLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW W FRUHAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERTO S GOIZUETA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES A HAMILTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EUGENE O LAMBERT JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANDREW J MCELANEY III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARILYN E MCGRATH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE C MCNAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| OBIORA I MENKITI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN J MITCHELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MONICA NEUMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SOREN OBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT J O'CONNOR JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL R PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES J QUAGLIAROLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KENT E SAHIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY BRENNAN | HEADMASTER Officer | 50 | $614,395 | $306,097 |
| MICHAEL STANTON | CFO Officer | 50 | $260,719 | $32,074 |
| THOMAS GUDEN | ASST HEADMASTER FOR ADVANCEMENT Key employee | 50 | $225,577 | $54,396 |
| MICHAEL POJMAN | ASSOCIATE HEADMASTER Key employee | 50 | $212,615 | $35,615 |
| THOMAS WALSH | DIRECTOR OF COLLEGE GUIDANCE Highest-paid employee | 50 | $169,505 | $38,561 |
| MAURICE RANDALL | FACULTY Highest-paid employee | 50 | $165,337 | $32,479 |
| MATTHEW MCDONALD | DIRECTOR OF ADMISSIONS Highest-paid employee | 50 | $173,056 | $22,960 |
| JAMES RYAN | FACULTY Highest-paid employee | 50 | $168,793 | $21,523 |
| ERNESTO GUERRA | FACULTY Highest-paid employee | 50 | $165,556 | $21,523 |
| ETHAN M BERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL J GIARLA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DEREK T HO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER T MITCHELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAUL M SPINALE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL S BERK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELLEN F BERKMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW CONSIGLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW W FRUHAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERTO S GOIZUETA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES A HAMILTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EUGENE OLAMBERT JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANDREW J MCELANEY III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARILYN E MCGRATH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE C MCNAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| OBIORA I MENKITI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN J MITCHELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MONICA NEUMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SOREN OBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT J O'CONNOR JR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL R PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES J QUAGLIAROLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VANESSA CALDERON-ROSADO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KENT E SAHIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 SAINT THERESA AVE, WEST ROXBURY, MA 02132-3419
- Principal officer (990 for 2024)
- SAMUEL SCHAFFER, 101 ST THERESA AVENUE, WEST ROXBURY, MA 02132
- Signed the 990
- MICHAEL STANTON, CFO
- Phone
- (617) 325-4920
- Website
- WWW.ROXBURYLATIN.ORG
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
Mission
TO PROVIDE SECONDARY EDUCATION TO BOYS IN GRADES 7-12.
Program accomplishments
- TO PROVIDE SECONDARY EDUCATION TO BOYS IN GRADES 7-12.Expenses $22,281,763 · grants $3,292,395 · revenue $13,028,268
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2104857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B250)
- Assets (IRS master file)
- $331,131,431
- Income (IRS master file)
- $90,320,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,814,757 | $27,413,695 | $331,131,431 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $31,763,447 | $26,899,152 | $314,063,686 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $29,628,773 | $24,641,332 | $292,324,397 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $30,958,252 | $23,883,247 | $279,928,763 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2104857).
Questions about ROXBURY LATIN SCHOOL INC
- What is the EIN of ROXBURY LATIN SCHOOL INC?
- The employer identification number (EIN) of ROXBURY LATIN SCHOOL INC is 04-2104857.
- Is ROXBURY LATIN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to ROXBURY LATIN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROXBURY LATIN SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROXBURY LATIN SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROXBURY LATIN SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROXBURY LATIN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SAMUEL SCHAFFER.
- Who are the officers and directors of ROXBURY LATIN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 36 people; 10 received compensation from the organization, the highest $392,051 (KERRY BRENNAN, HEAD OF SCHOOL EMERITUS (FORMER)).
- How much revenue does ROXBURY LATIN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,814,757, expenses of $27,413,695 and total assets of $331,131,431 at year end.
Other nonprofits in WEST ROXBURY
- LITTLE AMIGOS EARLY LEARNING CENTER INC EIN 88-4291936 · last filed 990 for 2024
- CATHOLIC MEMORIAL SCHOOL FOUNDATION INC EIN 38-3957495 · last filed 990 for 2025
- MICHAEL P ROSSI SCHOLARSHIP FUND EIN 04-6842311 · last filed 990-PF for 2025
- OUTREACH DEBATE INC EIN 92-3164063 · last filed 990-N for 2025
- FRIENDS OF THE KILMER INC EIN 84-3177815 · last filed 990-N for 2025
- BEETHOVEN-OHRENBERGER PARENT COUNCIL EIN 83-4214909 · last filed 990-N for 2025
- STEM FOR EVERYONE INCORPORATED EIN 84-4176871 · last filed 990-N for 2025
- JUDITH ANNE DEVITT CHARITABLE FUND INC EIN 33-3824562 · last filed 990-N for 2025