Nonprofit · EIN 16-1190702
SCHOFIELD FOUNDATION
Tax-exempt · KENMORE, NY 14217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $117,242 | $24,340 | $92,902 | $834,737 | $248,658 | $586,079 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $107,202
- Program service revenue
- $0
- Investment income
- $10,040
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,521
- Management and general (functional)
- $24,340
Balance sheet and other
- Total assets, start of year
- $625,803
- Total assets, end of year
- $834,737
- Total liabilities, end of year
- $248,658
- Net assets, end of year
- $586,079
- Publicly traded securities
- $494,331
- Net assets without donor restrictions
- $485,723
- Net assets with donor restrictions
- $100,356
- Gross receipts
- $117,242
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence DiGiulio | Chairman Trustee or director, Officer | 1 | $0 |
| Christopher Kempton | Treasurer Trustee or director, Officer | 1 | $0 |
| Sharon McGuan | Secretary Trustee or director, Officer | 1 | $0 |
| Rebecca Korosi | Director Trustee or director | 1 | $0 |
| Saralin Tiedeman | Director Trustee or director | 1 | $0 |
| Michael Geraci | Director Trustee or director | 1 | $0 |
| Robert Minicucci | Director Trustee or director | 1 | $0 |
| Christopher Koenig | President Officer | 1 | $0 |
| Steven Chizuk | CFO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 ELMWOOD AVE, KENMORE, NY 14217-1081
- Principal officer (990 for 2024)
- Christopher Koenig, 3333 Elmwood Avenue, Kenmore, NY 14217
- Signed the 990
- Steven Chizuk, CFO
- Phone
- (716) 874-1566
Mission
Schofield Foundation supported events and activities at Schofield Residence and affiliate to enhance the quality of life for residents at the 120 bed facility, ADHCP, and home care programs.
Program accomplishments
- Schofield Foundation supported events and activities at Schofield Residence and affiliate to enhance the quality of life for residents at the 120 bed facility, ADHCP, and home care programs.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1190702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $834,737
- Income (IRS master file)
- $117,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $54,430 | $194,576 | $625,803 | IRS |
| 990 | December 2022 | $151,201 | $82,829 | $631,654 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCHOFIELD FOUNDATION
- What is the EIN of SCHOFIELD FOUNDATION?
- The employer identification number (EIN) of SCHOFIELD FOUNDATION is 16-1190702.
- Is SCHOFIELD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SCHOFIELD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOFIELD FOUNDATION 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 SCHOFIELD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOFIELD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCHOFIELD FOUNDATION?
- The 990 for the year ended December 31, 2024 names Christopher Koenig.
- Who are the officers and directors of SCHOFIELD FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SCHOFIELD FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $117,242, expenses of $24,340 and total assets of $834,737 at year end.
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