2023-05-04T12:55:25-07:00 2022-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2022-01-01 830934919 Rogers-Schliem Foundation ROGE 2142523250 5500 Preston Road 250 Dallas TX 75205 Thom Schliem Secretary 2023-05-04 true Thom Schliem 999009999 true Evelyn H Moses P01400635 2143612323 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 3059062 X 362854 34 34 34 362888 34 34 96902 96902 33665 33665 6976 23 23 6954 21000 21000 117764 141464 141464 417771 23 23 299985 0 0 417771 23 23 299985 -54883 11 11 25368 73321 73321 3000 3000 3000 3191518 220705 3088577 2970813 2970813 11928 11928 3113945 3059062 3059062 0 X 3113945 3059062 3113945 3059062 3113945 3059062 3113945 -54883 3059062 3059062 0 0 false false false false false false false true true TX true true false false false true N/A Jan Schliem 2142523250 5500 Preston Road Suite 250 Dallas TX 75205 false false false false false false false false false false false false false false false false false false false false false false Jan Schliem 5500 Preston Road Suite 250 Dallas TX 75205 Pres./Dir 1.00 0 Thom Schliem 5500 Preston Road Suite 250 Dallas TX 75205 Sec./Dir. 1.00 0 Amy Schliem 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Stacey Grauel 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Ryan Rogers 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Thomas Schliem II 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 John Dick 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Zach Webb 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Maia Howard 5500 Preston Road 250 Dallas TX 75205 Chef 40.00 58226 12489 NONE The Foundation's mission is to operate a residential religious worship, education, and study program for Catholic priests. In 2022, funds were expended towards various costs to accomodate approximately 1,015 program participants. 299985 0 54040 0 54040 0 54040 811 53229 2661 X 299985 299985 2019-06-06 X 11 17 28 6 62 9 14 24 5 52 299985 810428 2596489 66143 3773045 299985 810428 2596489 66143 3773045 1774 2318 2571 195 6858 Jan Schliem Thom Schliem X 14 34 34 34 false false false false false false false false false false X X 1 Thom Jan Schliem 5500 Preston Road Suite 250 Dallas TX 75205 355354 X 2 Allen L Monroe 1 Stonebriar Way Frisco TX 75034 7500 X Bookkeeping fees 4726 0 0 4726 Tax preparation 2250 23 23 2228 John Deere Gator Tractor 2019-08-22 23646 11823 SL 0.2000 4729 Buildings 2021-01-01 2935350 72239 SL 0.0256 75262 Equipment 2021-01-01 79599 7960 SL 0.2000 15920 Furniture 2021-01-01 152922 10919 SL 0.1429 21853 Furniture and Fixtures 152922 32772 120150 120150 Machinery and Equipment 103246 40432 62814 62814 Buildings 2935350 147501 2787849 2787849 Deposits and prepaids 11928 11928 Audio visual expenses 8425 8425 Auto expenses 16867 16867 Dues/fees 1638 1638 Groceries 42273 42273 Insurance 1957 1957 Landscaping 3322 3322 Maintenance and repairs 8633 8633 Meals and entertainment 1998 1998 Miscellaneous 1674 1674 Payroll processing fees 3655 3655 Pest control 2914 2914 Postage 88 88 Supplies 36836 36836 Utilities 11184 11184 Philanthropy services 21000 0 0 21000