Nonprofit · EIN 26-6459930
FACE FOUNDATION
Also known as SARAH B SCHROEDER TTEE
Tax-exempt · SARASOTA, FL 34237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $97,221 | $98,361 | -$1,140 | $792,795 | $0 | $792,795 |
| September 30, 2024 | 990-PF | $159,017 | $76,300 | $82,717 | $793,935 | $0 | $793,935 |
| September 30, 2023 | 990-PF | $165,700 | $68,436 | $97,264 | $711,218 | $0 | $711,218 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $67,110
- Dividends
- $30,111
Expenses
- Grants and similar amounts paid
- $70,491
- Compensation of officers, directors and key employees
- $24,000
- Disbursements for charitable purposes
- $70,491
- Excise tax on investment income
- $415
Balance sheet and other
- Total assets, start of year
- $793,935
- Total assets, end of year
- $792,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $792,795
- Fair market value of assets
- $792,795
- Qualifying distributions
- $70,491
- Net investment income
- $30,111
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 |
|---|---|---|---|
| SARAH B SCHROEDER 6240 LAKE OSPREY, SARASOTA, FL 34240 | TRUSTEE | 1 | $24,000 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH B SCHROEDER 6240 LAKE OSPREY, SARASOTA, FL 34240 | TRUSTEE | 1 | $24,000 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH B SCHROEDER 6240 LAKE OSPREY, SARASOTA, FL 34240 | TRUSTEE | 1 | $24,000 |
Address and contacts
- Address (IRS master file)
- 709 SEEDS AVE, SARASOTA, FL 34237-4437
- In care of
- % SARAH B SCHROEDER
- Signed the 990-PF
- SARAH SCHROEDER, TRUSTEE
- Phone
- (208) 780-5456
- Return prepared by
- GEORGE V FAMIGLIO JR & ASSOC CPAs
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 26-6459930
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $792,795
- Income (IRS master file)
- $97,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $97,221 | $98,361 | $792,795 | XML |
| 990-PF | September 2024 | $159,017 | $76,300 | $793,935 | XML |
| 990-PF | September 2023 | $165,700 | $68,436 | $711,218 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 FACE FOUNDATION
- What is the EIN of FACE FOUNDATION?
- The employer identification number (EIN) of FACE FOUNDATION is 26-6459930.
- Is FACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FACE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FACE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FACE FOUNDATION 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 FACE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $24,000 (SARAH B SCHROEDER, TRUSTEE).
- How much revenue does FACE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $97,221, expenses of $98,361 and total assets of $792,795 at year end.
Other nonprofits in SARASOTA
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- CHARLES AND MARGERY BARANCIK FOUNDATION EIN 36-3442474 · last filed 990-PF for 2025
- NEMA FOUNDATION INC EIN 27-4357830 · last filed 990 for 2024
- THE PATTERSON FOUNDATION EIN 65-6230256 · last filed 990-PF for 2025
- AD IMPACT EIN 81-4562993 · last filed 990-PF for 2025
- THE JEWISH FEDERATION OF SARASOTA-MANATEE INC EIN 59-1227747 · last filed 990 for 2024
- LOUIS AND GLORIA FLANZER PHILANTRHOPIC TR EIN 14-6285967 · last filed 990-PF for 2024
- BRIAN AND SHEILA JELLISON FAMILY FOUNDATION EIN 83-2115946 · last filed 990-PF for 2025
All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations