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Nonprofit · EIN 20-0894400

CORINNE JEANNINE SCHILLINGS FOUNDATION

Tax-exempt · FRANKFORT, IL 60423

Financials

$21K$22K2023$24K$21K2024$16K$18K2025
Revenue Expenses · by fiscal year end
Financials of CORINNE JEANNINE SCHILLINGS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$15,990$18,415-$2,425$3,272$10$3,262
December 31, 2024990-PF$24,460$21,435$3,025$5,687$0$5,687
December 31, 2023990-PF$20,585$22,418-$1,833$2,662$0$2,662
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$15,990

Expenses

Grants and similar amounts paid
$18,000
Disbursements for charitable purposes
$18,415

Balance sheet and other

Total assets, start of year
$5,687
Total assets, end of year
$3,272
Total liabilities, end of year
$10
Net assets, end of year
$3,262
Qualifying distributions
$18,415

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
DENNY L SCHILLINGS
10645 NEBRASKA ST, FRANKFORT, IL 60423
PRESIDENT0$0
KAREN M SCHILLINGS
10645 NEBRASKA ST, FRANKFORT, IL 60423
SECRETARY0$0
DENISE M SCHILLINGS ROCHE
10962 NEBRASKA ST, FRANKFORT, IL 60423
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DENNY L SCHILLINGS
10645 NEBRASKA ST, FRANKFORT, IL 60423
PRESIDENT0$0
KAREN M SCHILLINGS
10645 NEBRASKA ST, FRANKFORT, IL 60423
SECRETARY0$0
DENISE M SCHILLINGS ROCHE
10962 NEBRASKA ST, FRANKFORT, IL 60423
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DENNY L SCHILLINGS
10645 NEBRASKA ST, FRANKFORT, IL 60423
PRESIDENT0$0
KAREN M SCHILLINGS
10645 NEBRASKA ST, FRANKFORT, IL 60423
SECRETARY0$0
DENISE M SCHILLINGS ROCHE
10962 NEBRASKA ST, FRANKFORT, IL 60423
DIRECTOR0$0

Address and contacts

Address (IRS master file)
10645 NEBRASKA ST, FRANKFORT, IL 60423-2223
In care of
% DENNY L SCHILLINGS
Signed the 990-PF
DENNY L SCHILLINGS, PRESIDENT
Phone
(815) 534-5598
Return prepared by
CORNERSTONE TAX SERVICE INC

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
20-0894400
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
2005
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$3,272
Income (IRS master file)
$15,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$15,990$18,415$3,272XML
990-PFDecember 2024$24,460$21,435$5,687XML
990-PFDecember 2023$20,585$22,418$2,662XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 20-0894400).

Questions about CORINNE JEANNINE SCHILLINGS FOUNDATION

What is the EIN of CORINNE JEANNINE SCHILLINGS FOUNDATION?
The employer identification number (EIN) of CORINNE JEANNINE SCHILLINGS FOUNDATION is 20-0894400.
Is CORINNE JEANNINE SCHILLINGS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to CORINNE JEANNINE SCHILLINGS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CORINNE JEANNINE SCHILLINGS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CORINNE JEANNINE SCHILLINGS FOUNDATION 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 CORINNE JEANNINE SCHILLINGS FOUNDATION 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 CORINNE JEANNINE SCHILLINGS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does CORINNE JEANNINE SCHILLINGS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,990, expenses of $18,415 and total assets of $3,272 at year end.

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