Nonprofit · EIN 36-6149159
CORAL FOUNDATION INC
Tax-exempt · SPEARFISH, SD 57783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $77,439 | $26,055 | $51,384 | $519,631 | $0 | $519,631 |
| December 31, 2024 | 990-PF | $207,519 | $15,241 | $192,278 | $468,247 | $0 | $468,247 |
| December 31, 2023 | 990-PF | $98,665 | $10,051 | $88,614 | $275,969 | $0 | $275,969 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $22,543
- Interest
- $32
- Net gain from sales of assets
- $4,931
- Other income
- -$67
Expenses
- Grants and similar amounts paid
- $22,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $22,980
- Excise tax on investment income
- $363
Balance sheet and other
- Total assets, start of year
- $468,247
- Total assets, end of year
- $519,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $519,631
- Fair market value of assets
- $544,529
- Qualifying distributions
- $22,980
- Net investment income
- $28,960
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 |
|---|---|---|---|
| LINDA SCHUENEMAN 10134 BEULAH ROAD, SPEARFISH, SD 57783 | SECRETARY/TREASURER | 0.1 | $0 |
| JOHN E SCHUENEMAN 10134 BEULAH ROAD, SPEARFISH, SD 57783 | PRESIDENT | 0.1 | $0 |
| SHANE SCHUENEMAN 16724 WEST ORCHARD DRIVE, WADSWORTH, IL 60083 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA SCHUENEMAN 10134 BEULAH ROAD, SPEARFISH, SD 57783 | SECRETARY/TREASURER | 0.1 | $0 |
| JOHN E SCHUENEMAN 10134 BEULAH ROAD, SPEARFISH, SD 57783 | PRESIDENT | 0.1 | $0 |
| SHANE SCHUENEMAN 16724 WEST ORCHARD DRIVE, WADSWORTH, IL 60083 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA SCHUENEMAN 10134 BEULAH ROAD, SPEARFISH, SD 57783 | SECRETARY/TREASURER | 0 | $0 |
| JOHN E SCHUENEMAN 10134 BEULAH ROAD, SPEARFISH, SD 57783 | PRESIDENT | 0 | $0 |
| SHANE SCHUENEMAN 16724 WEST ORCHARD DRIVE, WADSWORTH, IL 60083 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10134 BEULAH RD, SPEARFISH, SD 57783-7801
- Signed the 990-PF
- JOHN E SCHUENEMAN, PRESIDENT
- Phone
- (847) 246-6666
- Return prepared by
- RSM US LLP
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
- 36-6149159
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $519,631
- Income (IRS master file)
- $167,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $77,439 | $26,055 | $519,631 | XML |
| 990-PF | December 2024 | $207,519 | $15,241 | $468,247 | IRS |
| 990-PF | December 2023 | $98,665 | $10,051 | $275,969 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 36-6149159).
Questions about CORAL FOUNDATION INC
- What is the EIN of CORAL FOUNDATION INC?
- The employer identification number (EIN) of CORAL FOUNDATION INC is 36-6149159.
- Is CORAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CORAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CORAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORAL FOUNDATION INC 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 CORAL FOUNDATION INC 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 CORAL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CORAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $77,439, expenses of $26,055 and total assets of $519,631 at year end.
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