Nonprofit · EIN 35-6793905
WALTER AND LEONA SCHMITT FAMILY FOUNDATION
Also known as ELINOR NICKLAWSKE ET AL TTEE
Tax-exempt · WHITE BEAR LK, MN 55110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $115,393 | $76,368 | $39,025 | $1,373,610 | $0 | $1,373,610 |
| December 31, 2024 | 990-PF | $84,874 | $78,360 | $6,514 | $1,256,830 | $0 | $1,256,830 |
| December 31, 2023 | 990-PF | $41,893 | $70,750 | -$28,857 | $1,201,904 | $0 | $1,201,904 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $34,289
- Net gain from sales of assets
- $81,104
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $64,350
- Excise tax on investment income
- $1,457
Balance sheet and other
- Total assets, start of year
- $1,256,830
- Total assets, end of year
- $1,373,610
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,373,610
- Fair market value of assets
- $1,373,610
- Qualifying distributions
- $64,350
- Net investment income
- $115,393
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 |
|---|---|---|---|
| MARY NICKLAWSKE 4830 JOHNSON AVENUE, WHITE BEAR LAKE, MN 55110 | PRESIDENT | 1 | $0 |
| MICHAEL NICKLAWSKE 4830 JOHNSON AVENUE, WHITE BEAR LAKE, MN 55110 | TRUSTEE | 1 | $0 |
| MARK NICKLAWSKE 4830 JOHNSON AVENUE, WHITE BEAR LAKE, MN 55110 | TRUSTEE | 1 | $0 |
| ANN NICKLAWSKE MCGEE 4830 JOHNSON AVENUE, WHITE BEAR LAKE, MN 55110 | SECRETARY | 1 | $0 |
| ANDREW JAMES MCGEE 4830 JOHNSON AVENUE, WHITE BEAR LAKE, MN 55110 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY NICKLAWSKE 1775 DELAWARE AVENUE, MENDOTA HEIGHTS, MN 55118 | PRESIDENT | 1 | $0 |
| MICHAEL NICKLAWSKE 1775 DELAWARE AVENUE, MENDOTA HEIGHTS, MN 55118 | TRUSTEE | 1 | $0 |
| MARK NICKLAWSKE 1775 DELAWARE AVENUE, MENDOTA HEIGHTS, MN 55118 | TRUSTEE | 1 | $0 |
| ANN NICKLAWSKE MCGEE 1775 DELAWARE AVENUE, MENDOTA HEIGHTS, MN 55118 | SECRETARY | 1 | $0 |
| ANDREW JAMES MCGEE 1775 DELAWARE AVENUE, MENDOTA HEIGHTS, MN 55118 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY NICKLAWSKE 4830 JOHNSON AVE, WHITE BEAR LAKE, MN 55110 | PRESIDENT | 1 | $0 |
| ELINOR M NICKLAWSKE 4830 JOHNSON AVE, WHITE BEAR LAKE, MN 55110 | SECRETARY | 1 | $0 |
| MICHAEL NICKLAWSKE 4830 JOHNSON AVE, WHITE BEAR LAKE, MN 55110 | TREASURER | 1 | $0 |
| MARK NICKLAWSKE 4830 JOHNSON AVE, WHITE BEAR LAKE, MN 55110 | TRUSTEE | 1 | $0 |
| ANN NICKLAWSKE MCGEE 4830 JOHNSON AVE, WHITE BEAR LAKE, MN 55110 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4830 JOHNSON AVE, WHITE BEAR LK, MN 55110-2826
- In care of
- % ELINOR NICKLAWASKE
- Signed the 990-PF
- MARY NICKLAWSKE, PRESIDENT
- Phone
- (952) 469-8646
- Return prepared by
- OLSEN THIELEN & CO LTD
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
- 35-6793905
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,373,610
- Income (IRS master file)
- $255,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $115,393 | $76,368 | $1,373,610 | IRS |
| 990-PF | December 2024 | $84,874 | $78,360 | $1,256,830 | IRS |
| 990-PF | December 2023 | $41,893 | $70,750 | $1,201,904 | 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 35-6793905).
Questions about WALTER AND LEONA SCHMITT FAMILY FOUNDATION
- What is the EIN of WALTER AND LEONA SCHMITT FAMILY FOUNDATION?
- The employer identification number (EIN) of WALTER AND LEONA SCHMITT FAMILY FOUNDATION is 35-6793905.
- Is WALTER AND LEONA SCHMITT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WALTER AND LEONA SCHMITT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALTER AND LEONA SCHMITT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALTER AND LEONA SCHMITT FAMILY 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 WALTER AND LEONA SCHMITT FAMILY FOUNDATION 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 WALTER AND LEONA SCHMITT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WALTER AND LEONA SCHMITT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $115,393, expenses of $76,368 and total assets of $1,373,610 at year end.
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