Nonprofit · EIN 36-6942219
MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $388,962 | $698,116 | -$309,154 | $4,723,922 | $0 | $4,723,922 |
| December 31, 2024 | 990-PF | -$158,585 | $227,780 | -$386,365 | $5,033,076 | $0 | $5,033,076 |
| December 31, 2023 | 990-PF | $253,360 | $312,421 | -$59,061 | $5,419,441 | $0 | $5,419,441 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $166,312
- Interest
- $20,579
- Net gain from sales of assets
- $202,071
Expenses
- Grants and similar amounts paid
- $644,716
- Compensation of officers, directors and key employees
- $48,800
- Disbursements for charitable purposes
- $666,627
- Excise tax on investment income
- $4,969
Balance sheet and other
- Total assets, start of year
- $5,033,076
- Total assets, end of year
- $4,723,922
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,723,922
- Fair market value of assets
- $5,536,285
- Qualifying distributions
- $666,627
- Net investment income
- $388,962
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 |
|---|---|---|---|
| OLD SECOND NATIONAL BANK 37 S RIVER STREET, AURORA, IL 60507 | Trustee | 1 | $48,800 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLD SECOND NATIONAL BANK 37 S RIVER STREET, AURORA, IL 60507 | TRUSTEE | 1 | $39,962 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLD SECOND NATIONAL BANK STMNT 9 37 S RIVER STREET, AURORA, IL 60507 | TRUSTEE | 1 | $22,554 |
Address and contacts
- Address (IRS master file)
- 37 S RIVER ST, AURORA, IL 60506-4173
- In care of
- % OLD SECOND NATIONAL BANK TRUSTEE
- Signed the 990-PF
- OLD SECOND NATIONAL BANK, Trustee
- Phone
- (630) 906-2000
- Return prepared by
- OBBLIGATO BUSINESS PARTNERS LLC
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
- 36-6942219
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,723,922
- Income (IRS master file)
- $1,486,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $388,962 | $698,116 | $4,723,922 | IRS |
| 990-PF | December 2024 | -$158,585 | $227,780 | $5,033,076 | IRS |
| 990-PF | December 2023 | $253,360 | $312,421 | $5,419,441 | 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 36-6942219).
Questions about MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST
- What is the EIN of MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST?
- The employer identification number (EIN) of MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST is 36-6942219.
- Is MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST 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 MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST 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 MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $48,800 (OLD SECOND NATIONAL BANK, Trustee).
- How much revenue does MARTHA D & HERBERT F SCHINGOETHE ENDOWMENT TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $388,962, expenses of $698,116 and total assets of $4,723,922 at year end.
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