Nonprofit · EIN 42-1684377
THE JOHN AND KATHLEEN SCHREIBER FOUNDATION
Tax-exempt · LAKE FOREST, IL 60045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $112,209,247 | $35,384,062 | $76,825,185 | $185,245,303 | $0 | $185,245,303 |
| December 31, 2023 | 990-PF | $59,578,292 | $15,030,958 | $44,547,334 | $116,921,405 | $7,250 | $116,914,155 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,598,799
- Dividends
- $5,392,171
- Interest
- $5,206,661
- Net gain from sales of assets
- $80,116,475
- Other income
- $895,141
Expenses
- Grants and similar amounts paid
- $32,446,087
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,473,381
- Excise tax on investment income
- $1,252,527
Balance sheet and other
- Total assets, start of year
- $116,921,405
- Total assets, end of year
- $185,245,303
- Total liabilities, end of year
- $0
- Net assets, end of year
- $185,245,303
- Fair market value of assets
- $375,281,850
- Qualifying distributions
- $32,473,381
- Net investment income
- $91,434,743
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 |
|---|---|---|---|
| John G Schreiber 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | President | 10 | $0 |
| Heather E Sannes 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Treasurer | 2 | $0 |
| Whitney Smith 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Secretary, CEO | 40 | $0 |
| Bruce Boyd 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Director | 2 | $0 |
| Kathleen A Schreiber 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Legal Member | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Morton 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Grants Manager Highest-paid employee | 40 | $79,000 | $6,800 |
| John G Schreiber 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | President | 8 | $0 | $0 |
| Kathleen A Schreiber 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Treasurer | 5 | $0 | $0 |
| Heather E Sannes 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | Director | 10 | $0 | $0 |
| Whitney Smith 682 North Bank Lane Suite 200, Lake Forest, IL 60045 | CEO | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 682 NORTH BANK LANE 200, LAKE FOREST, IL 60045-1808
- In care of
- % JOHN G SCHREIBER
- Signed the 990-PF
- John G Schreiber, President
- Phone
- (224) 552-5201
- 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 | 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
- 42-1684377
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $185,245,303
- Income (IRS master file)
- $134,096,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $112,209,247 | $35,384,062 | $185,245,303 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $59,578,292 | $15,030,958 | $116,921,405 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 42-1684377).
Questions about THE JOHN AND KATHLEEN SCHREIBER FOUNDATION
- What is the EIN of THE JOHN AND KATHLEEN SCHREIBER FOUNDATION?
- The employer identification number (EIN) of THE JOHN AND KATHLEEN SCHREIBER FOUNDATION is 42-1684377.
- Is THE JOHN AND KATHLEEN SCHREIBER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE JOHN AND KATHLEEN SCHREIBER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOHN AND KATHLEEN SCHREIBER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOHN AND KATHLEEN SCHREIBER FOUNDATION 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 THE JOHN AND KATHLEEN SCHREIBER FOUNDATION 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 THE JOHN AND KATHLEEN SCHREIBER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE JOHN AND KATHLEEN SCHREIBER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $112,209,247, expenses of $35,384,062 and total assets of $185,245,303 at year end.
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