Nonprofit · EIN 54-0915317
ROSLYN MANAGERS CORPORATION
Tax-exempt · RICHMOND, VA 23229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,742,379 | $1,734,908 | $7,471 | $200,149 | $265,891 | -$65,742 |
| December 31, 2023 | 990 | $1,654,692 | $1,659,065 | -$4,373 | $214,637 | $287,850 | -$73,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $368,656
- Program service revenue
- $1,364,008
- Investment income
- $0
- Net rental income
- $9,471
- Net income from sales of inventory
- $244
- Other revenue
- $9,715
Expenses
- Grants and similar amounts paid
- $29,215
- Compensation of officers, directors and key employees
- $114,552
- Other salaries and wages
- $353,578
- Salaries, compensation and benefits (total)
- $588,756
- Professional fundraising fees
- $0
- Occupancy
- $385,562
- Travel
- $549
- Program services (functional)
- $1,568,606
- Management and general (functional)
- $166,302
Balance sheet and other
- Total assets, start of year
- $214,637
- Total assets, end of year
- $200,149
- Total liabilities, end of year
- $265,891
- Net assets, end of year
- -$65,742
- Net assets without donor restrictions
- -$65,742
- Gross receipts
- $1,742,379
- Employees
- 20
- Volunteers
- 20
- Year formed
- 1974
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE KASS LAWRENCE | EXECUTIVE DIRECTOR Officer | 35 | $75,000 | $39,552 |
| PATRICK GETLEIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIAN M BIVINS JR | MEMBER Trustee or director | 1 | $0 | $0 |
| ALI FARUK | MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY JUTRAS | MEMBER Trustee or director | 1 | $0 | $0 |
| ED KEITHLY | MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY ROSTOV | MEMBER Trustee or director | 1 | $0 | $0 |
| REV LYNNE WASHINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE KASS LAWRENCE | EXECUTIVE DIRECTOR Officer | 40 | $75,000 | $47,332 |
| PATRICK GETLEIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JULIAN M BIVINS JR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALI FARUK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BETSY JUTRAS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ED KEITHLY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAMMY ROSTOV | MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV LYNNE WASHINGTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8727 RIVER RD, RICHMOND, VA 23229-8303
- Principal officer (990 for 2024)
- KASS LAWRENCE, 8727 RIVER ROAD, RICHMOND, VA 23229
- Signed the 990
- KASS LAWRENCE, EXECUTIVE DIRECTOR
- Phone
- (804) 288-6045
- Website
- WWW.ROSLYNCENTER.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
TO OVERSEE THE DAY-TO-DAY OPERATIONS OF ROSLYN, A RETREAT FACILITY FOR THE EPISCOPAL DIOCESE OF VIRGINIA.
Program accomplishments
- 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
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0915317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $217,656
- Income (IRS master file)
- $1,766,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,742,379 | $1,734,908 | $200,149 | XML |
| 990 | December 2023 | $1,654,692 | $1,659,065 | $214,637 | XML |
| 990 | December 2022 | $1,542,208 | $1,522,391 | $194,831 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 54-0915317).
Questions about ROSLYN MANAGERS CORPORATION
- What is the EIN of ROSLYN MANAGERS CORPORATION?
- The employer identification number (EIN) of ROSLYN MANAGERS CORPORATION is 54-0915317.
- Is ROSLYN MANAGERS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ROSLYN MANAGERS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSLYN MANAGERS CORPORATION 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 ROSLYN MANAGERS CORPORATION 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 ROSLYN MANAGERS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSLYN MANAGERS CORPORATION?
- The 990 for the year ended December 31, 2024 names KASS LAWRENCE.
- Who are the officers and directors of ROSLYN MANAGERS CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $75,000 (KATHERINE KASS LAWRENCE, EXECUTIVE DIRECTOR).
- How much revenue does ROSLYN MANAGERS CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,742,379, expenses of $1,734,908 and total assets of $200,149 at year end.
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