Nonprofit · EIN 83-0934919
ROGERS-SCHLIEM FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,443,186 | $682,503 | $3,760,683 | $6,839,757 | $0 | $6,839,757 |
| December 31, 2024 | 990-PF | $777,715 | $658,910 | $118,805 | $3,079,074 | $0 | $3,079,074 |
| December 31, 2023 | 990-PF | $403,358 | $502,151 | -$98,793 | $2,960,269 | $0 | $2,960,269 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,443,067
- Interest
- $119
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $151,054
- Disbursements for charitable purposes
- $559,920
Balance sheet and other
- Total assets, start of year
- $3,079,074
- Total assets, end of year
- $6,839,757
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,839,757
- Fair market value of assets
- $6,839,757
- Qualifying distributions
- $4,453,664
- Net investment income
- $119
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maia Howard 5500 Preston Road 250, Dallas, TX 75205 | Retreat Mgr Highest-paid employee | 40 | $85,384 | $31,515 |
| Jan Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Pres./Dir | 10 | $0 | – |
| Thom Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Sec./Dir. | 10 | $0 | – |
| Amy Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Stacey Grauel 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Ryan Rogers 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Thomas Schliem II 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| John Dick 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Zach Webb 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| John Anthony 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maia Howard 5500 Preston Road 250, Dallas, TX 75205 | Chef Highest-paid employee | 40 | $89,787 | $26,277 |
| Jan Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Pres./Dir | 1 | $0 | – |
| Thom Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Sec./Dir. | 1 | $0 | – |
| Amy Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Stacey Grauel 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Ryan Rogers 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Thomas Schliem II 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| John Dick 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Zach Webb 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maia Howard 5500 Preston Road 250, Dallas, TX 75205 | Chef Highest-paid employee | 40 | $71,651 | $20,333 |
| Emily Dietz 5500 Preston Road 250, Dallas, TX 75205 | House Manager Highest-paid employee | 40 | $60,583 | $7,002 |
| Jan Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Pres./Dir | 1 | $0 | – |
| Thom Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Sec./Dir. | 1 | $0 | – |
| Amy Schliem 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Stacey Grauel 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Ryan Rogers 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Thomas Schliem II 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| John Dick 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
| Zach Webb 5500 Preston Road Suite 250, Dallas, TX 75205 | Director | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- 5500 PRESTON RD STE 250, DALLAS, TX 75205-2699
- In care of
- % JAN SCHLIEM
- Signed the 990-PF
- Thom Schliem, Secretary
- Phone
- (214) 252-3250
- Return prepared by
- Evelyn H Moses CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-0934919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $6,839,757
- Income (IRS master file)
- $4,443,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,443,186 | $682,503 | $6,839,757 | XML |
| 990-PF | December 2024 | $777,715 | $658,910 | $3,079,074 | IRS |
| 990-PF | December 2023 | $403,358 | $502,151 | $2,960,269 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-0934919).
Questions about ROGERS-SCHLIEM FOUNDATION
- What is the EIN of ROGERS-SCHLIEM FOUNDATION?
- The employer identification number (EIN) of ROGERS-SCHLIEM FOUNDATION is 83-0934919.
- Is ROGERS-SCHLIEM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROGERS-SCHLIEM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROGERS-SCHLIEM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROGERS-SCHLIEM FOUNDATION 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 ROGERS-SCHLIEM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROGERS-SCHLIEM FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $85,384 (Maia Howard, Retreat Mgr).
- How much revenue does ROGERS-SCHLIEM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,443,186, expenses of $682,503 and total assets of $6,839,757 at year end.
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