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Nonprofit · EIN 13-4113199

SCHOOLHOUSE FOUNDATION OF NEW YORK 1

Tax-exempt · FOREST HILLS, NY 11375

Financials

$2K$2K2023$50K$28K2024$24$20K2025
Revenue Expenses · by fiscal year end
Financials of SCHOOLHOUSE FOUNDATION OF NEW YORK 1 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$24$20,000-$19,976$2,392$0$2,392
December 31, 2024990-PF$50,407$28,039$22,368$22,368$0$22,368
December 31, 2023990-PF$1,500$1,500$0$0$0$0
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$24

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$20,000

Balance sheet and other

Total assets, start of year
$22,368
Total assets, end of year
$2,392
Total liabilities, end of year
$0
Net assets, end of year
$2,392
Fair market value of assets
$2,392
Qualifying distributions
$20,000

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEVIN MCCABE
70-11 JUNO STREET, FOREST HILLS, NY 11375
PRESIDENT0$0
KATHERINE SMITH
70-11 JUNO STREET, FOREST HILLS, NY 11375
SECRETARY0$0
JOHN CUSACK
70-11 JUNO STREET, FOREST HILLS, NY 11375
BOARD MEMBER0$0
DENNIS MEHIEL
70-11 JUNO STREET, FOREST HILLS, NY 11375
BOARD MEMBER0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
KEVIN MCCABE
70-11 JUNO STREET, FOREST HILLS, NY 11375
PRESIDENT0$0
KATHERINE SMITH
70-11 JUNO STREET, FOREST HILLS, NY 11375
SECRETARY0$0
JOHN CUSACK
70-11 JUNO STREET, FOREST HILLS, NY 11375
BOARD MEMBER0$0
DENNIS MEHIEL
70-11 JUNO STREET, FOREST HILLS, NY 11375
BOARD MEMBER0$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Kevin R McCabe
70 11 Juno Street, Forest Hills, NY 11375
President50$0

Address and contacts

Address (IRS master file)
7011 JUNO ST, FOREST HILLS, NY 11375-5839
In care of
% KEVIN R MCCABE
Signed the 990-PF
KEVIN MCCABE, PRESIDENT
Phone
(917) 750-4402
Return prepared by
SCHULTZ MARUNA & SCHULTZ CPA'S PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-4113199
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2001
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B90)
Assets (IRS master file)
$2,392
Income (IRS master file)
$24

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$24$20,000$2,392XML
990-PFDecember 2024$50,407$28,039$22,368XML
990-PFDecember 2023$1,500$1,500$0XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 13-4113199).

Questions about SCHOOLHOUSE FOUNDATION OF NEW YORK 1

What is the EIN of SCHOOLHOUSE FOUNDATION OF NEW YORK 1?
The employer identification number (EIN) of SCHOOLHOUSE FOUNDATION OF NEW YORK 1 is 13-4113199.
Is SCHOOLHOUSE FOUNDATION OF NEW YORK 1 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to SCHOOLHOUSE FOUNDATION OF NEW YORK 1 tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCHOOLHOUSE FOUNDATION OF NEW YORK 1 file?
Form 990-PF. Private foundations file every year.
When is the next return of SCHOOLHOUSE FOUNDATION OF NEW YORK 1 due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHOOLHOUSE FOUNDATION OF NEW YORK 1 last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SCHOOLHOUSE FOUNDATION OF NEW YORK 1?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SCHOOLHOUSE FOUNDATION OF NEW YORK 1 have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $24, expenses of $20,000 and total assets of $2,392 at year end.

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