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Nonprofit · EIN 33-0844075

SCHOELLERMAN FOUNDATION

Tax-exempt · NEWPORT BEACH, CA 92660

Financials

$22K$225K2024$74K$308K2025
Revenue Expenses · by fiscal year end
Financials of SCHOELLERMAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$73,765$307,865-$234,100$1,603,380$0$1,603,380
December 31, 2024990$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.

NameTitleHours / weekCompensation
JACK SCHOELLERMANPresident
Trustee or director, Officer
0$0
VIVIAN CLECAKSecretary
Trustee or director, Officer
0$0
SHELLEY HOSSCFO
Trustee or director, Officer
0$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JACK SCHOELLERMANPresident
Trustee or director, Officer
0$0
VIVIAN CLECAKSecretary
Trustee or director, Officer
0$0
SHELLEY HOSSCFO
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

990 for the year ended December 31, 2025

Program accomplishments

  • GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT EDUCATIONAL & CULTURAL PROGRAMS; FAMILY ISSUES; MEDICAL RESEARCH & HEALTHCARE; AND CATHOLIC ORGANIZATIONS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$32,475$250,221$1,697,091IRS
990December 2022$145,447$295,395$1,719,300IRS
990December 2021–––IRS
990December 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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