Nonprofit · EIN 20-2102454
LOUIS AND MELBA SCHOTT FOUNDATION
Tax-exempt · CINCINNATI, OH 45263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $210,803 | $134,979 | $75,824 | $1,719,892 | $0 | $1,719,892 |
| September 30, 2024 | 990-PF | $89,035 | $153,475 | -$64,440 | $1,644,072 | $0 | $1,644,072 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $42,949
- Net gain from sales of assets
- $158,799
- Other income
- $9,055
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $32,757
- Disbursements for charitable purposes
- $106,583
- Excise tax on investment income
- $2,409
Balance sheet and other
- Total assets, start of year
- $1,644,072
- Total assets, end of year
- $1,719,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,719,892
- Fair market value of assets
- $2,101,731
- Qualifying distributions
- $106,583
- Net investment income
- $201,687
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 |
|---|---|---|---|
| FIFTH THIRD BANK N A 38 FOUNTAIN SQ PLZ MD1090VD, CINCINNATI, OH 45202 | TRUSTEE | 1 | $32,757 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIFTH THIRD BANK N A 38 FOUNTAIN SQ PLZ MD1090VD, CINCINNATI, OH 45202 | TRUSTEE | 1 | $30,537 |
Address and contacts
- Address (IRS master file)
- PO BOX 630858, CINCINNATI, OH 45263-0858
- Signed the 990-PF
- MATTHEW CAROTHERS, Trustee
- Phone
- (513) 534-5310
- Return prepared by
- PWC US TAX LLP
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 20-2102454
- 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
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,719,892
- Income (IRS master file)
- $1,048,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $210,803 | $134,979 | $1,719,892 | XML |
| 990-PF | September 2024 | $89,035 | $153,475 | $1,644,072 | XML |
| 990-PF | September 2023 | $797,573 | $117,377 | $1,708,516 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 20-2102454).
Questions about LOUIS AND MELBA SCHOTT FOUNDATION
- What is the EIN of LOUIS AND MELBA SCHOTT FOUNDATION?
- The employer identification number (EIN) of LOUIS AND MELBA SCHOTT FOUNDATION is 20-2102454.
- Is LOUIS AND MELBA SCHOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LOUIS AND MELBA SCHOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOUIS AND MELBA SCHOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOUIS AND MELBA SCHOTT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOUIS AND MELBA SCHOTT FOUNDATION 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 LOUIS AND MELBA SCHOTT FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $32,757 (FIFTH THIRD BANK N A, TRUSTEE).
- How much revenue does LOUIS AND MELBA SCHOTT FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $210,803, expenses of $134,979 and total assets of $1,719,892 at year end.
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