Nonprofit · EIN 32-6095015
SCHUETTINGER CHARITABLE TR II
Also known as DAVIES LYNNE AGT FOR TTEE
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,210 | $103,814 | -$69,604 | $702,355 | $0 | $702,355 |
| December 31, 2024 | 990-PF | $177,441 | $107,349 | $70,092 | $717,935 | $0 | $717,935 |
| December 31, 2023 | 990-PF | $24,097 | $101,535 | -$77,438 | $646,202 | $0 | $646,202 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $29,452
- Interest
- $4,758
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $100,000
- Excise tax on investment income
- $446
Balance sheet and other
- Total assets, start of year
- $717,935
- Total assets, end of year
- $702,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $702,355
- Fair market value of assets
- $651,237
- Qualifying distributions
- $100,000
- Net investment income
- $34,210
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 |
|---|---|---|---|
| JOHN HELENBOLT DUFFIELD ADAMSON HE 3430 EAST SUNRISE DRIVE SUITE 200, TUCSON, AZ 85718 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HELENBOLT DUFFIELD ADAMSON HE 3430 EAST SUNRISE DRIVE SUITE 200, TUCSON, AZ 85718 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HELENBOLT DUFFIELD ADAMSON HE 3430 EAST SUNRISE DRIVE SUITE 200, TUCSON, AZ 85718 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3430 E SUNRISE DR STE 200, TUCSON, AZ 85718-3236
- In care of
- % DUFFIELD ADAMSON & HELENBOLT PC
- Signed the 990-PF
- JOHNNY HELENBOLT, TRUSTEE
- Phone
- (520) 202-2187
- Return prepared by
- AMADO & ASSOCIATES CPAS PC
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
- 32-6095015
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $702,355
- Income (IRS master file)
- $34,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $34,210 | $103,814 | $702,355 | XML |
| 990-PF | December 2024 | $177,441 | $107,349 | $717,935 | XML |
| 990-PF | December 2023 | $24,097 | $101,535 | $646,202 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 32-6095015).
Questions about SCHUETTINGER CHARITABLE TR II
- What is the EIN of SCHUETTINGER CHARITABLE TR II?
- The employer identification number (EIN) of SCHUETTINGER CHARITABLE TR II is 32-6095015.
- Is SCHUETTINGER CHARITABLE TR II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SCHUETTINGER CHARITABLE TR II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHUETTINGER CHARITABLE TR II file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHUETTINGER CHARITABLE TR II 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 SCHUETTINGER CHARITABLE TR II 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 SCHUETTINGER CHARITABLE TR II?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SCHUETTINGER CHARITABLE TR II have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,210, expenses of $103,814 and total assets of $702,355 at year end.
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