Nonprofit · EIN 33-0844075
SCHOELLERMAN FOUNDATION
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $73,765 | $307,865 | -$234,100 | $1,603,380 | $0 | $1,603,380 |
| December 31, 2024 | 990 | $21,717 | $224,815 | -$203,098 | $1,667,378 | $0 | $1,667,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $73,765
- Net gain from sales of assets
- $37,917
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $291,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $291,250
- Management and general (functional)
- $16,615
Balance sheet and other
- Total assets, start of year
- $1,667,378
- Total assets, end of year
- $1,603,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,603,380
- Publicly traded securities
- $1,493,415
- Gross receipts
- $433,665
- Employees
- 0
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SCHOELLERMAN | President Trustee or director, Officer | 0 | $0 |
| VIVIAN CLECAK | Secretary Trustee or director, Officer | 0 | $0 |
| SHELLEY HOSS | CFO Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SCHOELLERMAN | President Trustee or director, Officer | 0 | $0 |
| VIVIAN CLECAK | Secretary Trustee or director, Officer | 0 | $0 |
| SHELLEY HOSS | CFO Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2845 CASSIA ST, NEWPORT BEACH, CA 92660-3217
- In care of
- % JACK SCHOELLERMAN
- Principal officer (990 for 2025)
- JACK SCHOELLERMAN, 2845 CASSIA STREET, NEWPORT BEACH, CA 92660
- Signed the 990
- JACK SCHOELLERMAN, President
- Phone
- (949) 760-4040
- Return prepared by
- Praetorian Advisors LLP
Mission
TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS THAT SUPPORT EDUCATIONAL & CULTURAL PROGRAMS; FAMILY ISSUES; MEDICAL RESEARCH & HEALTHCARE; AND CATHOLIC ORGANIZATIONS
Program accomplishments
- GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT EDUCATIONAL & CULTURAL PROGRAMS; FAMILY ISSUES; MEDICAL RESEARCH & HEALTHCARE; AND CATHOLIC ORGANIZATIONSExpenses $291,250 · grants $291,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0844075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,603,380
- Income (IRS master file)
- $433,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $32,475 | $250,221 | $1,697,091 | IRS |
| 990 | December 2022 | $145,447 | $295,395 | $1,719,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 SCHOELLERMAN FOUNDATION
- What is the EIN of SCHOELLERMAN FOUNDATION?
- The employer identification number (EIN) of SCHOELLERMAN FOUNDATION is 33-0844075.
- Is SCHOELLERMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SCHOELLERMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SCHOELLERMAN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOELLERMAN FOUNDATION 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 SCHOELLERMAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHOELLERMAN FOUNDATION?
- The 990 for the year ended December 31, 2025 names JACK SCHOELLERMAN.
- Who are the officers and directors of SCHOELLERMAN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCHOELLERMAN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $73,765, expenses of $307,865 and total assets of $1,603,380 at year end.
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