Nonprofit · EIN 26-3456889
ANNE AND KAREN SCHOLL FOUNDATION
Tax-exempt (reinstated) · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $51,707 | $138,451 | -$86,744 | $1,462,950 | $73,251 | $1,389,699 |
| December 31, 2023 | 990-PF | $35,610 | $141,790 | -$106,180 | $1,508,138 | $0 | $1,508,138 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $38,447
- Interest
- $12,321
- Net gain from sales of assets
- $416
- Other income
- $523
Expenses
- Grants and similar amounts paid
- $75,071
- Disbursements for charitable purposes
- $75,071
Balance sheet and other
- Total assets, start of year
- $1,508,138
- Total assets, end of year
- $1,462,950
- Total liabilities, end of year
- $73,251
- Net assets, end of year
- $1,389,699
- Fair market value of assets
- $1,497,716
- Qualifying distributions
- $150,087
- Net investment income
- $51,707
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL JOHNSON 91 WICKLOW DRIVE, BLUFFTON, SC 29910 | PRESIDENT, S | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL JOHNSON 91 WICKLOW DRIVE, BLUFFTON, SC 29910 | PRESIDENT, S | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 73075 DEER GRASS DR, PALM DESERT, CA 92260-6085
- Signed the 990-PF
- PAUL JOHNSON, PRESIDENT, SECRETARY
- Phone
- (760) 413-0431
- Return prepared by
- DEBORAH J KENT CPA APAC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3456889 or by the name ANNE AND KAREN SCHOLL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not 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
- 26-3456889
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,462,950
- Income (IRS master file)
- $64,061
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective June 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $51,707 | $138,451 | $1,462,950 | XML |
| 990-PF | December 2023 | $35,610 | $141,790 | $1,508,138 | XML |
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 26-3456889).
Questions about ANNE AND KAREN SCHOLL FOUNDATION
- What is the EIN of ANNE AND KAREN SCHOLL FOUNDATION?
- The employer identification number (EIN) of ANNE AND KAREN SCHOLL FOUNDATION is 26-3456889.
- Is ANNE AND KAREN SCHOLL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective June 15, 2023.
- Are donations to ANNE AND KAREN SCHOLL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANNE AND KAREN SCHOLL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANNE AND KAREN SCHOLL 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 ANNE AND KAREN SCHOLL 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 ANNE AND KAREN SCHOLL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ANNE AND KAREN SCHOLL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $51,707, expenses of $138,451 and total assets of $1,462,950 at year end.
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All nonprofits in PALM DESERT · California · Philanthropy, voluntarism and grantmaking foundations