Nonprofit · EIN 87-3924543
261 ROSECREST INC
Tax-exempt · PITTSBURGH, PA 15217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,658,970 | $1,853,482 | -$194,512 | $0 | $1,029,510 | -$1,029,510 |
| August 31, 2024 | 990 | $1,398,514 | $1,745,193 | -$346,679 | $0 | $834,998 | -$834,998 |
| August 31, 2023 | 990 | $1,321,885 | $1,689,904 | -$368,019 | $0 | $488,319 | -$488,319 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $219,752
- of which government grants
- $150,000
- Program service revenue
- $1,439,218
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,856
- Other salaries and wages
- $652,842
- Salaries, compensation and benefits (total)
- $749,051
- Professional fundraising fees
- $0
- Occupancy
- $339,758
- Travel
- $192,794
- Program services (functional)
- $1,853,482
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $1,029,510
- Net assets, end of year
- -$1,029,510
- Gross receipts
- $1,658,970
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- PA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON KUNZMAN | PRESIDENT/CE Trustee or director, Officer | 1 | $0 | $282,274 | $36,249 |
| DIANE NEWLAND | CFO Officer | 1 | $0 | $196,419 | $28,742 |
| DAN GILMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA M FARBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEIL DIBIASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT E SEEWALD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT LEIB | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON KUNZMAN | PRESIDENT/CE Trustee or director, Officer | 1 | $0 | $233,137 | $33,768 |
| DIANE NEWLAND | CFO Officer | 1 | $0 | $194,421 | $27,616 |
| SHARON WERNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEIL DIBIASE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA M FARBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT LEIB | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN GILMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT E SEEWALD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN SCHREIBER | PRESIDENT/CEO (TERM END 08/31/2023) Trustee or director, Officer | 1 | $0 | $336,448 | $44,506 |
| JASON KUNZMAN | CHIEF PROGRAM OFFICER Officer | 1 | $0 | $173,223 | $31,256 |
| DIANE NEWLAND | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $148,382 | $25,955 |
| SHARON WERNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEIL DIBIASE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA M FARBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT LEIB | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN GILMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT E SEEWALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5738 FORBES AVE, PITTSBURGH, PA 15217-1563
- In care of
- % JCC OF GREATER PITTSBURGH
- Principal officer (990 for 2024)
- JASON KUNZMAN, 5738 FORBES AVENUE, PITTSBURGH, PA 15217
- Signed the 990
- JASON KUNZMAN, PRESIDENT/CEO
- Phone
- (412) 521-8010
- Return prepared by
- ZELENKOFSKE AXELROD LLC
Mission
PROVIDE WELL ROUNDED TRADITIONAL DAY CAMP EXPERIENCE IN A SAFE ENVIRONMENT OFFEREING ACTIVITIES FROM SPORTING, AQUATICS, OUTDOOR ADVENTURE, ARTS & CRAFTS, DRAMA, NATURE, MUSIC, COOKING AND STEM ACTIVITIES.
Program accomplishments
- 2,712 CAMPER WEEKS, SERVED 681 UNIQUE CAMPERS, APPROXIMATELY 25% OF TOTAL CAMPERS REQUIRED ADDITIONAL SUPPORT FOR EITHER A DIAGNOSED OR UNDIAGNOSED BEHAVIORAL HEALTH CONDITION.Expenses $1,853,482 · grants $45,856 · revenue $1,439,218
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 87-3924543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Income (IRS master file)
- $1,658,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,658,970 | $1,853,482 | $0 | XML |
| 990 | August 2024 | $1,398,514 | $1,745,193 | $0 | XML |
| 990 | August 2023 | $1,321,885 | $1,689,904 | $0 | XML |
| 990 | August 2022 | $1,119,252 | $1,239,552 | $0 | 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 87-3924543).
Questions about 261 ROSECREST INC
- What is the EIN of 261 ROSECREST INC?
- The employer identification number (EIN) of 261 ROSECREST INC is 87-3924543.
- Is 261 ROSECREST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to 261 ROSECREST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does 261 ROSECREST INC 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 261 ROSECREST INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 261 ROSECREST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of 261 ROSECREST INC?
- The 990 for the year ended August 31, 2025 names JASON KUNZMAN.
- Who are the officers and directors of 261 ROSECREST INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does 261 ROSECREST INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,658,970, expenses of $1,853,482 and total assets of $0 at year end.
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