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Nonprofit · EIN 22-3620925

SCHAEFER FAMILY FOUNDATION INC

Tax-exempt · HEWITT, NJ 07421

Financials

−$1K$43K2022$62K$34K2023$24K$41K2024
Revenue Expenses · by fiscal year end
Financials of SCHAEFER FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$24,067$41,033-$16,966$740,993$33$740,960
September 30, 2024990-PF$61,949$34,231$27,718$757,926$0$757,926
September 30, 2023990-PF-$1,157$42,656-$43,813$730,208$0$730,208
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$8,176
Interest
$20,841
Net gain from sales of assets
-$4,950

Expenses

Grants and similar amounts paid
$35,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$38,033
Excise tax on investment income
$362

Balance sheet and other

Total assets, start of year
$757,926
Total assets, end of year
$740,993
Total liabilities, end of year
$33
Net assets, end of year
$740,960
Fair market value of assets
$735,216
Qualifying distributions
$38,033
Net investment income
$29,017

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.

NameTitleHours / weekCompensation
ROBERT SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
PRESIDENT/TREASURER0$0
THERESA SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
VICE PRES/SECRETARY0$0
ROBERT J SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
VICE PRESIDENT0$0
990-PF for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensation
ROBERT SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
PRESIDENT/TREASURER0$0
THERESA SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
VICE PRES/SECRETARY0$0
ROBERT J SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
VICE PRESIDENT0$0
990-PF for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
ROBERT SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
PRESIDENT/TREASURER0$0
THERESA SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
VICE PRES/SECRETARY0$0
ROBERT J SCHAEFER
817 WARWICK TURNPIKE, HEWITT, NJ 07421
VICE PRESIDENT0$0

Address and contacts

Address (IRS master file)
817 WARWICK TPKE, HEWITT, NJ 07421-1757
In care of
% ROBERT SCHAEFER
Signed the 990-PF
ROBERT SCHAEFER, PRESIDENT/TREAS
Phone
(973) 853-0917
Return prepared by
JAD CONSULTING LLC

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-PF on file
2023September 30, 2024February 18, 2025990-PF on file

IRS record

EIN
22-3620925
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
1999
Accounting year ends
September
Files
Form 990-PF
Assets (IRS master file)
$740,993
Income (IRS master file)
$6,934,514

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$24,067$41,033$740,993XML
990-PFSeptember 2024$61,949$34,231$757,926XML
990-PFSeptember 2023-$1,157$42,656$730,208XML
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2020–––IRS
990-PFSeptember 2019–––IRS
990-PFSeptember 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 22-3620925).

Questions about SCHAEFER FAMILY FOUNDATION INC

What is the EIN of SCHAEFER FAMILY FOUNDATION INC?
The employer identification number (EIN) of SCHAEFER FAMILY FOUNDATION INC is 22-3620925.
Is SCHAEFER FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to SCHAEFER FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCHAEFER FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SCHAEFER FAMILY FOUNDATION INC 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 SCHAEFER FAMILY FOUNDATION INC 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 SCHAEFER FAMILY FOUNDATION INC?
The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SCHAEFER FAMILY FOUNDATION INC have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $24,067, expenses of $41,033 and total assets of $740,993 at year end.

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