Skip to main content

Nonprofit · EIN 22-6042871

SCHAEFER FOUNDATION

Tax-exempt · PONTE VEDRA, FL 32082

Financials

$31K$33K2024
Revenue Expenses · by fiscal year end
Financials of SCHAEFER FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$30,588$33,065-$2,477$453,065$0$453,065
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$20,581
Interest
$20
Net gain from sales of assets
$9,987

Expenses

Grants and similar amounts paid
$27,570
Disbursements for charitable purposes
$27,570
Excise tax on investment income
$286

Balance sheet and other

Total assets, start of year
$455,651
Total assets, end of year
$453,065
Total liabilities, end of year
$0
Net assets, end of year
$453,065
Fair market value of assets
$544,940
Qualifying distributions
$27,570
Net investment income
$20,601

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR JB SCHAEFER JR
161 HARDT HILL ROAD, BECHTELSVILLE, PA 19505
PRESIDENT0$0
WILLIAM C SCHAEFER
1909 SW 106 TERRACE, GAINESVILLE, FL 32607
TREASURER0$0
TERRY A THOMPSON
79 MINE MOUNT ROAD, BERNARDSVILLE, NJ 07924
TRUSTEE0$0
JOSEPH H SCHAEFER
11167 MONET WOODS ROAD, PALM BEACH GARDENS, FL 33410
TRUSTEE0$0
JANA K BOVINO
23 DUNKIN DRIVE, WASHINGTON CROSSING, PA 18977
SECRETARY0$0
MIMI ARMSTRONG
1917 WILL SCARLET LANE, SANTA ROSA, CA 95405
TRUSTEE0$0

Address and contacts

Address (IRS master file)
517 FRESH POND RD, PONTE VEDRA, FL 32082-3268
Signed the 990-PF
WILLIAM C SCHAEFER, TREASURER
Phone
(352) 258-1444
Return prepared by
CATARINEAU & GIVENS PA

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-6042871
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
1957
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$453,065
Income (IRS master file)
$93,567

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$68,924$39,070$455,651IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 SCHAEFER FOUNDATION

What is the EIN of SCHAEFER FOUNDATION?
The employer identification number (EIN) of SCHAEFER FOUNDATION is 22-6042871.
Is SCHAEFER FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to SCHAEFER FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCHAEFER FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SCHAEFER 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 SCHAEFER FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SCHAEFER FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SCHAEFER FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $30,588, expenses of $33,065 and total assets of $453,065 at year end.

Other nonprofits in PONTE VEDRA

All nonprofits in PONTE VEDRA · Florida