Civic Intelligence

Roslyn Managers Corporation

EIN 54-0915317 • 501(c)3 • Richmond, VA

Profile

To oversee the day-to-day operations of roslyn, a retreat facility for the episcopal diocese of virginia

8727 River RoadRichmond, VA 23229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,552

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$200,149

Down $14,488 (-6.8%) from 2023

Liabilities

Down

$265,891

Down $21,959 (-7.6%) from 2023

Net Assets

Up

-$65,742

Up $7,471 (+10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$1,742,379

Up $87,687 (+5.3%) from 2023

Expenses

Up

$1,734,908

Up $75,843 (+4.6%) from 2023

Net Income

Up

$7,471

Up $11,844 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $35,632Liabilities 2010: $171,768Net Assets 2010: -$136,1362010Assets 2011: $88,372Liabilities 2011: $172,680Net Assets 2011: -$84,3082011Assets 2012: $57,619Liabilities 2012: $151,779Net Assets 2012: -$94,1602012Assets 2013: $85,104Liabilities 2013: $150,119Net Assets 2013: -$65,0152013Assets 2014: $177,629Liabilities 2014: $174,942Net Assets 2014: $2,6872014Assets 2015: $167,892Liabilities 2015: $175,830Net Assets 2015: -$7,9382015Assets 2016: $167,196Liabilities 2016: $201,603Net Assets 2016: -$34,4072016Assets 2017: $150,792Liabilities 2017: $212,237Net Assets 2017: -$61,4452017Assets 2018: $256,680Liabilities 2018: $326,172Net Assets 2018: -$69,4922018Assets 2019: $265,721Liabilities 2019: $274,763Net Assets 2019: -$9,0422019Assets 2020: $176,632Liabilities 2020: $186,933Net Assets 2020: -$10,3012020Assets 2021: $142,028Liabilities 2021: $230,685Net Assets 2021: -$88,6572021Assets 2022: $194,831Liabilities 2022: $263,671Net Assets 2022: -$68,8402022Assets 2023: $214,637Liabilities 2023: $287,850Net Assets 2023: -$73,2132023Assets 2024: $200,149Liabilities 2024: $265,891Net Assets 2024: -$65,7422024

Highlighted filing

2024

Assets$200,149
Liabilities$265,891
Net Assets-$65,742
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,325,1472010Expenses 2011: $1,281,3972011Expenses 2012: $1,177,3082012Revenue 2013: $1,263,450Expenses 2013: $1,234,305Net Income 2013: $29,1452013Revenue 2014: $1,478,712Expenses 2014: $1,411,010Net Income 2014: $67,7022014Revenue 2015: $1,366,194Expenses 2015: $1,376,819Net Income 2015: -$10,6252015Revenue 2016: $1,402,332Expenses 2016: $1,428,801Net Income 2016: -$26,4692016Revenue 2017: $1,315,625Expenses 2017: $1,342,663Net Income 2017: -$27,0382017Revenue 2018: $1,472,334Expenses 2018: $1,480,381Net Income 2018: -$8,0472018Revenue 2019: $1,634,698Expenses 2019: $1,574,248Net Income 2019: $60,4502019Revenue 2020: $905,623Expenses 2020: $906,882Net Income 2020: -$1,2592020Revenue 2021: $1,072,112Expenses 2021: $1,150,468Net Income 2021: -$78,3562021Revenue 2022: $1,542,208Expenses 2022: $1,522,391Net Income 2022: $19,8172022Revenue 2023: $1,654,692Expenses 2023: $1,659,065Net Income 2023: -$4,3732023Revenue 2024: $1,742,379Expenses 2024: $1,734,908Net Income 2024: $7,4712024

Highlighted filing

2024

Revenue$1,742,379
Expenses$1,734,908
Net Income$7,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,149
Liabilities
$265,891
Net assets
-$65,742
Revenue
$1,742,379
Expenses
$1,734,908
Net income
$7,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.27$0.07$1.74$1.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.29$0.07$1.65$1.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.26$0.07$1.54$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.09$1.07$1.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.19$0.01$0.91$0.91$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.01$1.63$1.57$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.33$0.07$1.47$1.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$1.32$1.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.20$0.03$1.40$1.43$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.18$0.01$1.37$1.38$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.00$1.48$1.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.07$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.14$1.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,472,334
Mission and Program Overview

Mission

To oversee the day-to-day operations of roslyn, a retreat facility for the episcopal diocese of virginia

Roslyn managers corporation oversees the day-to-day operations of roslyn, a retreat facility for the episcopal diocese of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,384$228,361▲ $92,977
Accounts Receivable$6,479$18,649▲ $12,170
Prepaid Expenses and Deferred Charges$8,929$9,670▲ $741
Total Assets$150,792$256,680▲ $105,888
Liabilities
Other Liabilities$164,498$245,547▲ $81,049
Accounts Payable and Accrued Expenses$47,739$80,625▲ $32,886
Total Liabilities$212,237$326,172▲ $113,935
Net Assets / Fund Balance
Unrestricted Net Assets$-61,445$-69,492▼ $8,047
Total Net Assets Fund Balance$-61,445$-69,492▼ $8,047
Total Liabilities and Net Assets / Fund Balance$150,792$256,680▲ $105,888
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine T LawrenceExecutive DirectorFT$64,000$32,981$96,981

Board Members and Trustees

NameTitle
Rt Rev Susan E GoffChairman
Major General L H Ginn IiiVice Chairman
Fay G LohrMember
Julian M Bivins JrMember
Lawrence E GibsonMember
Patrick GetleinMember
Rev Randoplh M HollerithMember
Valerie L BurkeMember
Dr David H CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,972
Program Service Revenue
$1,014,227
Investment Income
$0
Other Revenue
$11,135
All Other Contributions
$31,532
Change in Net Assets
$-8,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,072
Salaries, Compensation, and Employee Benefits$556,801
Grants and Similar Amounts Paid$41,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,111$112,021-$364,132
Occupancy$342,152--$342,152
Current Officers, Directors, Trustees, and Key Employees$96,981--$96,981
Office Expenses$26,363$32,504-$58,867
Insurance$40,075$10,019-$50,094
Grants to Domestic Orgs$41,508--$41,508
Other Employee Benefits$39,489--$39,489
Pension Plan Contributions$29,534--$29,534
Payroll Taxes$26,665--$26,665
Other Expenses$6,374$1,594-$7,968
Fees for Services Other$3,303--$3,303
Advertising$670--$670
Travel-$189-$189
Total Functional Expenses$1,324,054$156,327$0$1,480,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial TrusteesRichmond, VA501(c)(3)Transfer of Fixed Assets-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$195,006
Equipment Loan$50,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Directors, other than an ex officio director which is the vice chairman of the memorial trustees, are nominated by the affirmative vote of a majority of the memorial trustees.”

Form 990, Part VI, Section B, Line 11B

“The trustees are provided a copy of the draft 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors using comparability data. Compensation for comparable positions in the community are examined, as well as salaries of various other diocese employees. The diocese has a retreat center in the state, and the organization attempts to keep the salaries of its employees similar to the retreat center's compensation. The final decision regarding compensation is documented in a memorandum that is retained by the human resources department.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roslyn Managers Corporation
EIN
54-0915317
Phone
8042886045
Address
8727 RIVER ROAD, RICHMOND, VA 23229

Signing Officer

Name
Kass Lawrence
Title
Executive Director
Phone
8042886045
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kass Lawrence
Formed
1974
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
20

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Roslyn managers corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code as an organization other than a private foundation and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Roslyn managers corporation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018. Memorial trustees is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROSLYN MANAGERS CORPORATION OVERSEES THE DAY-TO-DAY OPERATIONS OF ROSLYN, A RETREAT FACILITY FOR THE EPISCOPAL DIOCESE OF VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0670
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IRS990/BooksInCareOfDetail/PhoneNum08042886045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08727 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN M BIVINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK GETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE E GIBSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342152
IRS990/OccupancyGrp/TotalAmt0342152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032504
IRS990/OfficeExpensesGrp/ProgramServicesAmt026363
IRS990/OfficeExpensesGrp/TotalAmt058867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039489
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING AND M
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IRS990/OtherExpensesGrp/ProgramServicesAmt0355499
IRS990/OtherExpensesGrp/ProgramServicesAmt163330
IRS990/OtherExpensesGrp/ProgramServicesAmt26374
IRS990/OtherExpensesGrp/TotalAmt0355499
IRS990/OtherExpensesGrp/TotalAmt163330
IRS990/OtherExpensesGrp/TotalAmt27968
IRS990/OtherLiabilitiesGrp/BOYAmt0164498
IRS990/OtherLiabilitiesGrp/EOYAmt0245547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026665
IRS990/PayrollTaxesGrp/TotalAmt026665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029534
IRS990/PensionPlanContributionsGrp/TotalAmt029534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09670
IRS990/PrincipalOfficerNm0KASS LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0LODGING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CANCELLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4PICNICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031712
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844934
IRS990/PYOtherRevenueAmt08312
IRS990/PYProgramServiceRevenueAmt01000284
IRS990/PYRevenuesLessExpensesAmt0-27038
IRS990/PYSalariesCompEmpBnftPaidAmt0466017
IRS990/PYTotalExpensesAmt01342663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0415440
IRS990/RentalIncomeOrLossGrp/PersonalAmt06529
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0415440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0288504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0372068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0382068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0412999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01871079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0954797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01034994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05009087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044290
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57830
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt04067115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0762981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0590341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0772871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0382068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0412999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02921260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0347541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0301837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0400803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01050181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01461199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468176
IRS990ScheduleA/Total509Grp/TotalAmt06988375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01315033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01401886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01365713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01478105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07032665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSLYN MANAGERS CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. ROSLYN MANAGERS CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2018. MEMORIAL TRUSTEES IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0245547
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041508
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF FIXED ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL TRUSTEES
IRS990ScheduleI/RecipientTable/RecipientEIN0237209545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08727 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023229
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATION, MEMORIAL TRUSTEES. THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS, OTHER THAN AN EX OFFICIO DIRECTOR WHICH IS THE VICE CHAIRMAN OF THE MEMORIAL TRUSTEES, ARE NOMINATED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMORIAL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE PROVIDED A COPY OF THE DRAFT 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. COMPENSATION FOR COMPARABLE POSITIONS IN THE COMMUNITY ARE EXAMINED, AS WELL AS SALARIES OF VARIOUS OTHER DIOCESE EMPLOYEES. THE DIOCESE HAS A RETREAT CENTER IN THE STATE, AND THE ORGANIZATION ATTEMPTS TO KEEP THE SALARIES OF ITS EMPLOYEES SIMILAR TO THE RETREAT CENTER'S COMPENSATION. THE FINAL DECISION REGARDING COMPENSATION IS DOCUMENTED IN A MEMORANDUM THAT IS RETAINED BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237209545

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