Nonprofit · EIN 04-6008242
JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $2,811,126 | $1,058,442 | $1,752,684 | $33,303,219 | $0 | $33,303,219 |
| September 30, 2024 | 990-PF | $1,039,835 | $884,276 | $155,559 | $31,419,841 | $0 | $31,419,841 |
| September 30, 2023 | 990-PF | -$333,040 | $552,907 | -$885,947 | $30,365,518 | $0 | $30,365,518 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $875,848
- Net gain from sales of assets
- $1,935,278
Expenses
- Grants and similar amounts paid
- $902,945
- Compensation of officers, directors and key employees
- $46,901
- Disbursements for charitable purposes
- $908,385
- Excise tax on investment income
- $37,275
Balance sheet and other
- Total assets, start of year
- $31,419,841
- Total assets, end of year
- $33,303,219
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,303,219
- Fair market value of assets
- $41,295,832
- Qualifying distributions
- $908,385
- Net investment income
- $2,782,333
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 75265 | TRUSTEE | 1 | $46,901 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 75265 | TRUSTEE | 1 | $42,332 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 75265 | TRUSTEE | 1 | $40,144 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 04-6008242
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $33,303,219
- Income (IRS master file)
- $6,341,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $2,811,126 | $1,058,442 | $33,303,219 | XML |
| 990-PF | September 2024 | $1,039,835 | $884,276 | $31,419,841 | XML |
| 990-PF | September 2023 | -$333,040 | $552,907 | $30,365,518 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 04-6008242).
Questions about JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0
- What is the EIN of JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0?
- The employer identification number (EIN) of JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0 is 04-6008242.
- Is JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0 tax-exempt?
- Yes. The IRS lists it as tax-exempt since 1970.
- Which annual return does JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0 due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $46,901 (BANK OF AMERICA, TRUSTEE).
- How much revenue does JACOB F AND WILMA S SCHOELLKOPF FUND 1-1891-0 have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $2,811,126, expenses of $1,058,442 and total assets of $33,303,219 at year end.
Other nonprofits in DALLAS
- BANKAMERICA GROUP BENEFITS PROGRAM TR EIN 95-7055654 · last filed 990 for 2024
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- AT&T VEBA TRUST EIN 43-1491162 · last filed 990 for 2024
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025