Nonprofit · EIN 27-1507030
SHOEMAKER FAMILY FOUNDATION INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $67,810 | $93,674 | -$25,864 | $1,108,096 | $0 | $1,108,096 |
| June 30, 2024 | 990-PF | $46,687 | $85,062 | -$38,375 | $1,133,960 | $0 | $1,133,960 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $28,971
- Interest
- $6
- Net gain from sales of assets
- $38,833
Expenses
- Grants and similar amounts paid
- $77,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $77,500
- Excise tax on investment income
- $943
Balance sheet and other
- Total assets, start of year
- $1,133,960
- Total assets, end of year
- $1,108,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,108,096
- Fair market value of assets
- $1,434,296
- Qualifying distributions
- $77,500
- Net investment income
- $67,810
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER W SHOEMAKER 625 3RD ST S401, NAPLES, FL 34102 | CHAIRMAN & PRESIDENT | 0 | $0 |
| ROSALIND SHOEMAKER 625 3RD ST S401, NAPLES, FL 34102 | VICE PRESIDENT | 0 | $0 |
| LESLIE CARNEY 19 DEVON ROAD, DARIEN, CT 06820 | TREASURER | 0 | $0 |
| CHRISTINA DALY 115 RANDLETT PARK, NEWTON, MA 02465 | SECRETARY | 0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER W SHOEMAKER 625 3RD ST S401, NAPLES, FL 34102 | CHAIRMAN & PRESIDENT | 0 | $0 |
| ROSALIND SHOEMAKER 625 3RD ST S401, NAPLES, FL 34102 | VICE PRESIDENT | 0 | $0 |
| LESLIE CARNEY 19 DEVON ROAD, DARIEN, CT 06820 | TREASURER | 0 | $0 |
| CHRISTINA DALY 115 RANDLETT PARK, NEWTON, MA 02465 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 3RD STREET SOUTH 401, NAPLES, FL 34102-6512
- In care of
- % PETER SHOEMAKER
- Signed the 990-PF
- PETER SHOEMAKER, CHAIRMAN
- Phone
- (813) 334-0922
- Return prepared by
- CBIZ ADVISORS 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-1507030
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,108,096
- Income (IRS master file)
- $28,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $67,810 | $93,674 | $1,108,096 | XML |
| 990-PF | June 2024 | $46,687 | $85,062 | $1,133,960 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 27-1507030).
Questions about SHOEMAKER FAMILY FOUNDATION INC
- What is the EIN of SHOEMAKER FAMILY FOUNDATION INC?
- The employer identification number (EIN) of SHOEMAKER FAMILY FOUNDATION INC is 27-1507030.
- Is SHOEMAKER FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SHOEMAKER FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHOEMAKER FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHOEMAKER FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOEMAKER FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SHOEMAKER FAMILY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHOEMAKER FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $67,810, expenses of $93,674 and total assets of $1,108,096 at year end.
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