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Nonprofit · EIN 46-2497691

REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION

Tax-exempt · RIO RANCHO, NM 87174

Financials

$85K$204K2023$123K$180K2024
Revenue Expenses · by fiscal year end
Financials of REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$122,793$179,829-$57,036$2,906,527$0$2,906,527
December 31, 2023990-PF$84,816$204,450-$119,634$2,772,647$0$2,772,647
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$274
Dividends
$79,101
Interest
$3,918
Net gain from sales of assets
$39,500

Expenses

Grants and similar amounts paid
$129,569
Disbursements for charitable purposes
$129,569
Excise tax on investment income
$1,004

Balance sheet and other

Total assets, start of year
$2,772,647
Total assets, end of year
$2,906,527
Total liabilities, end of year
$0
Net assets, end of year
$2,906,527
Fair market value of assets
$2,906,527
Qualifying distributions
$129,569
Net investment income
$122,519

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.

NameTitleHours / weekCompensation
DAVID J HEIL
160 ITASCA RD, RIO RANCHO, NM 87124
TREASURER-SE2$0
TIM SHEAHAN
1103 BACKWOOD COURT SE, RIO RANCHO, NM 87124
PAST PRESIDE2$0
TONNA BURGOS
132 CADILLO LANE, CORRALES, NM 87048
PRESIDENT1$0
GREGG HULL
1624 VERIDIAN DR SE, RIO RANCHO, NM 87124
DIRECTOR1$0
JULIE JARAMILLO
3181 LLANO VISTA LOOP NE, RIO RANCHO, NM 87124
DIRECTOR1$0
EDDIE MCCALL
4204 ACE WAY SE, RIO RANCHO, NM 87124
DIRECTOR1$0
ALEX PERKINS
3720 SPYGLASS LOOP, RIO RANCHO, NM 87124
FINANCIAL AD1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
David J Heil
160 Itasca Rd, Rio Rancho, NM 87124
Treasurer2$0
Tim Sheahan
8619 Woodcroft Dr NW, Albuquerque, NM 87114
President2$0
Tonna Burgos
132 Cadillo Lane, Corrales, NM 87048
Director1$0
Deacon David Little
896 Sunflower Dr SE, Rio Rancho, NM 87124
Director1$0
Gregg Hull
1624 Veridian Dr SE, Rio Rancho, NM 87124
Director1$0
Julie Jaramillo
3181 Llano Vista Court NE, Rio Rancho, NM 87124
Director0$0
Eddie McCall
4504 Ace Way SE, Rio Rancho, NM 87124
Director1$0

Address and contacts

Address (IRS master file)
PO BOX 46004, RIO RANCHO, NM 87174-6004
Signed the 990-PF
TONNA BURGOS, PRESIDENT
Phone
(505) 252-1776
Return prepared by
SWINDOLL JANZEN HAWK & LOYD 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-2497691
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)
Education (B82)
Assets (IRS master file)
$2,906,527
Income (IRS master file)
$231,195

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$122,793$179,829$2,906,527XML
990-PFDecember 2023$84,816$204,450$2,772,647XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 46-2497691).

Questions about REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION

What is the EIN of REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION?
The employer identification number (EIN) of REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION is 46-2497691.
Is REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN 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 REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN 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 REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does REAR ADMIRAL O DOUGLAS AND MARIE COUGHLIN SCHUMANN FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $122,793, expenses of $179,829 and total assets of $2,906,527 at year end.

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