Nonprofit · EIN 39-1362989
SCHIELD COMPANIES FOUNDATION INC
Tax-exempt · MEDFORD, WI 54451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $29,947 | $38,320 | -$8,373 | $477,007 | $23,000 | $454,007 |
| December 31, 2023 | 990-PF | $145,560 | $21,587 | $123,973 | $482,756 | $20,376 | $462,380 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $14,741
- Interest
- $29
- Net gain from sales of assets
- $14,726
- Other income
- $451
Expenses
- Grants and similar amounts paid
- $36,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $31,500
- Excise tax on investment income
- $393
Balance sheet and other
- Total assets, start of year
- $482,756
- Total assets, end of year
- $477,007
- Total liabilities, end of year
- $23,000
- Net assets, end of year
- $454,007
- Fair market value of assets
- $515,991
- Qualifying distributions
- $31,500
- Net investment income
- $29,947
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A SCHIELD PO BOX 524, MEDFORD, WI 54451 | PRESIDENT | 0 | $0 |
| KEVIN L SCHIELD PO BOX 309, MEDFORD, WI 54451 | PRESIDENT | 0 | $0 |
| CHRIS SCHIELD N2321 DELLA LANE, MEDFORD, WI 54451 | SECRETARY/TREASURER | 0 | $0 |
| ROBERT FOOTE PO BOX 309, MEDFORD, WI 54451 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A SCHIELD PO BOX 524, MEDFORD, WI 54451 | PRESIDENT | 0 | $0 |
| KEVIN L SCHIELD PO BOX 309, MEDFORD, WI 54451 | PRESIDENT | 0 | $0 |
| CHRIS SCHIELD N2321 DELLA LANE, MEDFORD, WI 54451 | SECRETARY/TREASURER | 0 | $0 |
| ROBERT FOOTE PO BOX 309, MEDFORD, WI 54451 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 309, MEDFORD, WI 54451-0309
- Signed the 990-PF
- KEVIN SCHIELD, PRESIDENT
- Phone
- (715) 748-2100
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 | Not 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
- 39-1362989
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $477,007
- Income (IRS master file)
- $102,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $29,947 | $38,320 | $477,007 | IRS |
| 990-PF | December 2023 | $145,560 | $21,587 | $482,756 | 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 39-1362989).
Questions about SCHIELD COMPANIES FOUNDATION INC
- What is the EIN of SCHIELD COMPANIES FOUNDATION INC?
- The employer identification number (EIN) of SCHIELD COMPANIES FOUNDATION INC is 39-1362989.
- Is SCHIELD COMPANIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SCHIELD COMPANIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHIELD COMPANIES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHIELD COMPANIES FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHIELD COMPANIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SCHIELD COMPANIES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCHIELD COMPANIES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $29,947, expenses of $38,320 and total assets of $477,007 at year end.
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