Nonprofit · EIN 37-6552218
THE BETH ANN MARGOLIS CHARITABLE FOUNDATION
Also known as MARTHA SCHNEIDERHAN TTEE
Tax-exempt · CLINTON, NJ 08809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $31,017 | $10,295 | $20,722 | $469,441 | $0 | $469,441 |
| December 31, 2024 | 990-PF | $17,374 | $12,084 | $5,290 | $492,405 | $0 | $492,405 |
| December 31, 2023 | 990-PF | $4,721 | $6,928 | -$2,207 | $488,867 | $0 | $488,867 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,811
- Interest
- $13,183
- Net gain from sales of assets
- $12,022
- Other income
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,546
- Excise tax on investment income
- $345
Balance sheet and other
- Total assets, start of year
- $492,405
- Total assets, end of year
- $469,441
- Total liabilities, end of year
- $0
- Net assets, end of year
- $469,441
- Fair market value of assets
- $626,726
- Net investment income
- $31,016
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 |
|---|---|---|---|
| Martha Schneiderhan 12 Lingert Avenue, Clinton, NJ 08809 | Trustee | 0 | $2,546 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Schneiderhan 12 Lingert Avenue, Clinton, NJ 08809 | Trustee | 0 | $4,769 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Schneiderhan 12 Lingert Avenue, Clinton, NJ 08809 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 LINGERT AVE, CLINTON, NJ 08809-1219
- Signed the 990-PF
- Martha Schneiderhan, Trustee
- Phone
- (908) 399-2552
- Return prepared by
- Valicenti Advisory Services Inc
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
- 37-6552218
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $469,441
- Income (IRS master file)
- $114,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $31,017 | $10,295 | $469,441 | IRS |
| 990-PF | December 2024 | $17,374 | $12,084 | $492,405 | IRS |
| 990-PF | December 2023 | $4,721 | $6,928 | $488,867 | 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 37-6552218).
Questions about THE BETH ANN MARGOLIS CHARITABLE FOUNDATION
- What is the EIN of THE BETH ANN MARGOLIS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of THE BETH ANN MARGOLIS CHARITABLE FOUNDATION is 37-6552218.
- Is THE BETH ANN MARGOLIS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE BETH ANN MARGOLIS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE BETH ANN MARGOLIS CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE BETH ANN MARGOLIS CHARITABLE 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 THE BETH ANN MARGOLIS CHARITABLE 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 THE BETH ANN MARGOLIS CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,546 (Martha Schneiderhan, Trustee).
- How much revenue does THE BETH ANN MARGOLIS CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $31,017, expenses of $10,295 and total assets of $469,441 at year end.
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