Nonprofit · EIN 23-7178040
ROLF INSTITUTE
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,391,207 | $1,365,042 | $26,165 | $948,839 | $727,181 | $221,658 |
| December 31, 2024 | 990 | $1,454,186 | $1,535,578 | -$81,392 | $418,330 | $222,837 | $195,493 |
| December 31, 2023 | 990 | $1,570,121 | $1,775,076 | -$204,955 | $639,914 | $363,029 | $276,885 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $378,103
- Membership dues
- $335,351
- Program service revenue
- $905,607
- Investment income
- $22,874
- Royalties
- $71,830
- Other revenue
- $84,623
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,736
- Other salaries and wages
- $368,493
- Salaries, compensation and benefits (total)
- $535,160
- Professional fundraising fees
- $0
- Legal fees
- $34,095
- Accounting fees
- $166,537
- Occupancy
- $231,884
- Travel
- $2,661
- Depreciation
- $14,017
- Program services (functional)
- $995,958
- Management and general (functional)
- $188,480
- Fundraising (functional)
- $180,604
Balance sheet and other
- Total assets, start of year
- $418,330
- Total assets, end of year
- $948,839
- Total liabilities, end of year
- $727,181
- Net assets, end of year
- $221,658
- Land, buildings and equipment
- $108,103
- Publicly traded securities
- $67,669
- Net assets without donor restrictions
- $163,353
- Net assets with donor restrictions
- $58,305
- Gross receipts
- $1,391,207
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Sherwin | Executive Director Officer | 40 | $88,049 |
| Libby Eason | Chair Trustee or director | 1 | $14,400 |
| Kayla Ann McGowan | Treasurer Trustee or director | 1 | $6,000 |
| Lisa Branic | Vice Chair Trustee or director | 1 | $3,600 |
| Jorg Ahrend-Lons | Secretary Trustee or director | 1 | $0 |
| Juan David Velez | Director Trustee or director | 1 | $0 |
| Florian Thomas | Director Trustee or director | 1 | $0 |
| Jenny Rock | Director Trustee or director | 1 | $0 |
| Jessica Dillard | Director Trustee or director | 1 | $0 |
| Jim Pascucci | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Sherwin | Executive Director Officer | 40 | $83,876 |
| Christina Howe | Executive Director Officer | 40 | $56,138 |
| Juan David Velez | Director Trustee or director | 1 | $50,681 |
| Libby Eason | Chair Trustee or director | 1 | $14,400 |
| Kayla Ann McGowan | Treasurer Trustee or director | 1 | $2,500 |
| Jorg Ahrend-Lons | Secretary Trustee or director | 1 | $0 |
| Cosper Scafidi | Director Trustee or director | 1 | $0 |
| Lisa Branic | Director Trustee or director | 1 | $0 |
| Florian Thomas | Director Trustee or director | 1 | $0 |
| Jenny Rock | Director Trustee or director | 1 | $0 |
| Jim Pascucci | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA HOWE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $112,876 | $6,463 |
| JUAN DAVID VELEZ | DIRECTOR/INSTRUCTOR Trustee or director | 1 | $40,967 | $0 |
| ELIZABETH EASON | BOARD CHAIR, DIRECTOR/INSTRUCTOR Trustee or director, Officer | 1 | $25,894 | $0 |
| JORG AHREND LONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COSPER SCAFIDI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAN SOMERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAYLAANN MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY ROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INES HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 450 COURTNEY WAY, LAFAYETTE, CO 80026-8878
- In care of
- % GENA / DIANA
- Principal officer (990 for 2025)
- Samantha Sherwin, 5055 CHAPARRAL COURT STE 103, BOULDER, CO 80301
- Signed the 990
- Samantha Sherwin, Executive Director
- Phone
- (303) 449-5903
- Website
- WWW.ROLF.ORG
- Return prepared by
- Ranjeet Koirala CPA PC
Mission
TO SELECT, TRAIN, AND CERTIFY QUALIFIED AND COMPETENT PRACTITIONERS OF ROLFING STRUCTURAL INTEGRATION. TO PROVIDE CONTINUING EDUCATION FOR CERTIFIED ROLFERS. TO PROMOTE PROGRAMS OF RESEARCH IN ROLFING STRUCTURAL INTEGRATION. TO EDUCATE THE GENERAL PUBLIC CONCERNING THE PRINCIPLES OF STRUCTURAL INTEGRATION AND THE USEFUL AND BENEFICIAL NATURE OF ROLFING STRUCTURAL INTEGRATION.
Program accomplishments
- TRAINING AND EDUCATION OF STUDENTS.Expenses $995,958 · revenue $897,566
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7178040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $948,839
- Income (IRS master file)
- $1,391,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,391,207 | $1,365,042 | $948,839 | XML |
| 990 | December 2024 | $1,454,186 | $1,535,578 | $418,330 | XML |
| 990 | December 2023 | $1,570,121 | $1,775,076 | $639,914 | XML |
| 990 | December 2022 | $1,387,371 | $1,598,126 | $1,015,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7178040).
Questions about ROLF INSTITUTE
- What is the EIN of ROLF INSTITUTE?
- The employer identification number (EIN) of ROLF INSTITUTE is 23-7178040.
- Is ROLF INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ROLF INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLF INSTITUTE 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 ROLF INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLF INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROLF INSTITUTE?
- The 990 for the year ended December 31, 2025 names Samantha Sherwin.
- Who are the officers and directors of ROLF INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $88,049 (Samantha Sherwin, Executive Director).
- How much revenue does ROLF INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,391,207, expenses of $1,365,042 and total assets of $948,839 at year end.
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