2025-05-08T12:22:54-07:00 2024-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2024-01-01 830934919 Rogers-Schliem Foundation ROGE 2142523250 5500 Preston Road 250 Dallas TX 75205 Thom Schliem Secretary 2025-05-08 true true Evelyn H Moses P01400635 2143612323 X 2024 2025-03-06 01:10:19Z X 3079074 X 777647 68 68 68 777715 68 68 158104 158104 65478 65478 7325 119 119 7206 22000 22000 120384 455 455 285164 285164 658910 119 119 538407 0 0 658910 119 119 538407 118805 0 72792 62642 62642 3216518 461353 2875549 2755165 2755165 11928 261267 261267 2960269 3079074 3079074 0 X 2960269 3079074 2960269 3079074 2960269 3079074 2960269 118805 3079074 3079074 0 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 true 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 89787 26277 NONE The Foundation's mission is to operate a residential religious worship, education, and study program for Catholic priests. In 2024, funds were expended towards construction, improvements, and other costs to expand programming, as well as, various costs to accommodate approximately 1,341 program participants. 787746 0 123617 0 123617 0 123617 1854 121763 6088 X 538407 249339 787746 2019-06-06 X 0 11 17 28 9 14 23 787746 381755 299985 810428 2279914 787746 381755 299985 810428 2279914 4059 1625 1774 2318 9776 Jan Schliem Thom Schliem X 14 68 68 68 false false false false false false false false false false X X 1 Thom Jan Schliem 5500 Preston Road Suite 250 Dallas TX 75205 727647 X 2 John T Beecherl 5950 Cedar Springs Rd Ste 100 Dallas TX 75235 50000 X Bookkeeping fees 4950 0 0 4950 Tax preparation 2375 119 119 2256 John Deere Gator Tractor 2019-08-22 23646 21281 SL 0.1000 2365 Buildings 2021-01-01 2935350 222763 SL 0.0256 75262 Equipment 2021-01-01 79599 39800 SL 0.2000 15920 Furniture 2021-01-01 152922 54625 SL 0.1428 21837 John Deere Gator Tractor 2023 2023-06-12 25000 2500 SL 0.2000 5000 Furniture and Fixtures 152922 76462 76460 76460 Machinery and Equipment 128246 86866 41380 41380 Buildings 2935350 298025 2637325 2637325 Construction in progress 249339 249339 Deposits and prepaids 11928 11928 11928 Auto expenses 527 527 Dues/fees 4233 4233 Groceries 54798 54798 Insurance 2033 2033 Landscaping 7500 7500 Maintenance and repairs 93071 93071 Meals and entertainment 11516 11516 Movers/trailers 9420 9420 Payroll processing fees 5375 5375 Pest control 2625 2625 Postage 66 66 Supplies 77138 77138 Utilities 16862 16862 Philanthropy services 22000 0 0 22000