Nonprofit · EIN 23-7262279
SCHMIEDING FOUNDATION TERM
Tax-exempt · SPRINGDALE, AR 72765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,361,538 | $3,826,679 | -$2,465,141 | $12,009,969 | $9,186 | $12,000,783 |
| December 31, 2024 | 990-PF | $1,573,480 | $3,607,917 | -$2,034,437 | $14,475,585 | $9,661 | $14,465,924 |
| December 31, 2023 | 990-PF | $2,055,639 | $3,898,381 | -$1,842,742 | $16,512,926 | $12,565 | $16,500,361 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $331,059
- Interest
- $4,337
- Net rental income
- $200,644
- Net gain from sales of assets
- $582,820
- Other income
- $40,915
Expenses
- Grants and similar amounts paid
- $2,425,207
- Compensation of officers, directors and key employees
- $317,854
- Disbursements for charitable purposes
- $2,425,207
- Excise tax on investment income
- $14,336
Balance sheet and other
- Total assets, start of year
- $14,475,585
- Total assets, end of year
- $12,009,969
- Total liabilities, end of year
- $9,186
- Net assets, end of year
- $12,000,783
- Fair market value of assets
- $15,127,951
- Qualifying distributions
- $2,425,207
- Net investment income
- $1,361,538
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANCE TAYLOR PO BOX 1943, SPRINGDALE, AR 72765 | PRESIDENT | 40 | $297,054 | $14,593 |
| GILDA UNDERWOOD PO BOX 1943, SPRINGDALE, AR 72765 | VP/SEC/TREAS/DIRECTOR | 2 | $5,200 | $0 |
| PATRICIA WILLIAMS PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $5,200 | $0 |
| DARIN MONTGOMERY PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $5,200 | $0 |
| BEN MAYEUX PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $5,200 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANCE TAYLOR PO BOX 1943, SPRINGDALE, AR 72765 | PRESIDENT | 40 | $284,684 | $13,984 |
| GILDA UNDERWOOD PO BOX 1943, SPRINGDALE, AR 72765 | VP/SEC/TREAS/DIRECTOR | 2 | $7,530 | $0 |
| PATRICIA WILLIAMS PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $5,000 | $0 |
| DARIN MONTGOMERY PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $5,000 | $0 |
| BEN MAYEUX PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $3,750 | $0 |
| ERIN ENGLISH PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $2,500 | $0 |
| PAM ENGLISH PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANCE TAYLOR PO BOX 1943, SPRINGDALE, AR 72765 | PRESIDENT | 40 | $261,128 | $12,884 |
| GILDA UNDERWOOD PO BOX 1943, SPRINGDALE, AR 72765 | VP/SEC/TREAS/DIRECTOR | 2 | $9,430 | $0 |
| PATRICIA WILLIAMS PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $3,450 | $0 |
| PAMELA S ENGLISH PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $3,450 | $0 |
| DARIN MONTGOMERY PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $3,450 | $0 |
| ERIN ENGLISH PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $3,450 | $0 |
| ROBERT D ROKEBY PO BOX 1943, SPRINGDALE, AR 72765 | DIRECTOR | 1 | $2,300 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1943, SPRINGDALE, AR 72765-1943
- In care of
- % H C SCHMIEDING
- Signed the 990-PF
- LANCE TAYLOR, PRESIDENT
- Phone
- (479) 725-6129
- Return prepared by
- ERWIN & COMPANY 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7262279
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $12,009,969
- Income (IRS master file)
- $8,162,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,361,538 | $3,826,679 | $12,009,969 | XML |
| 990-PF | December 2024 | $1,573,480 | $3,607,917 | $14,475,585 | XML |
| 990-PF | December 2023 | $2,055,639 | $3,898,381 | $16,512,926 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 23-7262279).
Questions about SCHMIEDING FOUNDATION TERM
- What is the EIN of SCHMIEDING FOUNDATION TERM?
- The employer identification number (EIN) of SCHMIEDING FOUNDATION TERM is 23-7262279.
- Is SCHMIEDING FOUNDATION TERM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SCHMIEDING FOUNDATION TERM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHMIEDING FOUNDATION TERM file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHMIEDING FOUNDATION TERM 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 SCHMIEDING FOUNDATION TERM 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 SCHMIEDING FOUNDATION TERM?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $297,054 (LANCE TAYLOR, PRESIDENT).
- How much revenue does SCHMIEDING FOUNDATION TERM have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,361,538, expenses of $3,826,679 and total assets of $12,009,969 at year end.
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- ARKANSAS COALITION OF MARSHALLESE INC EIN 35-2416698 · last filed 990 for 2024
- CIRCLE OF LIFE HOSPICE FOUNDATION EIN 27-3908357 · last filed 990 for 2024
- NATIONAL ASSOCIATION OF PASIFIKA ORGANIZATIONS EIN 87-1576742 · last filed 990 for 2023
- ARKANSAS HISPANIC CHAMBER OF COMMER CONEXION DE NEGOCIOS LATINOS EIN 85-1795623 · last filed 990 for 2024
- ROOTED NORTHWEST ARKANSAS EIN 82-3791185 · last filed 990 for 2024