Nonprofit · EIN 22-3620925
SCHAEFER FAMILY FOUNDATION INC
Tax-exempt · HEWITT, NJ 07421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $24,067 | $41,033 | -$16,966 | $740,993 | $33 | $740,960 |
| September 30, 2024 | 990-PF | $61,949 | $34,231 | $27,718 | $757,926 | $0 | $757,926 |
| September 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | PRESIDENT/TREASURER | 0 | $0 |
| THERESA SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | VICE PRES/SECRETARY | 0 | $0 |
| ROBERT J SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | PRESIDENT/TREASURER | 0 | $0 |
| THERESA SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | VICE PRES/SECRETARY | 0 | $0 |
| ROBERT J SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | PRESIDENT/TREASURER | 0 | $0 |
| THERESA SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | VICE PRES/SECRETARY | 0 | $0 |
| ROBERT J SCHAEFER 817 WARWICK TURNPIKE, HEWITT, NJ 07421 | VICE PRESIDENT | 0 | $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $740,993
- Income (IRS master file)
- $6,934,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $24,067 | $41,033 | $740,993 | XML |
| 990-PF | September 2024 | $61,949 | $34,231 | $757,926 | XML |
| 990-PF | September 2023 | -$1,157 | $42,656 | $730,208 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | IRS |
| 990-PF | September 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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