Nonprofit · EIN 46-3864306
MARK & JENNIFER SCHUMACHER FOUNDATION
Tax-exempt · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $208,233 | $146,415 | $61,818 | $984,383 | $0 | $984,383 |
| December 31, 2024 | 990-PF | $163,657 | $149,522 | $14,135 | $922,565 | $0 | $922,565 |
| December 31, 2023 | 990-PF | $153,659 | $153,687 | -$28 | $908,430 | $0 | $908,430 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,124
- Dividends
- $21,891
- Net gain from sales of assets
- $86,377
- Other income
- $841
Expenses
- Grants and similar amounts paid
- $130,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $130,100
- Excise tax on investment income
- $2,630
Balance sheet and other
- Total assets, start of year
- $922,565
- Total assets, end of year
- $984,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $984,383
- Fair market value of assets
- $1,125,495
- Qualifying distributions
- $130,100
- Net investment income
- $203,250
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 |
|---|---|---|---|
| MARK D SCHUMACHER 4106 SOMERSET COURT, GRAPEVINE, TX 76051 | TRUSTEE | 1 | $0 |
| JENNIFER SCHUMACHER 4106 SOMERSET COURT, GRAPEVINE, TX 76051 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK D SCHUMACHER 4106 SOMERSET COURT, GRAPEVINE, TX 76051 | TRUSTEE | 1 | $0 |
| JENNIFER SCHUMACHER 4106 SOMERSET COURT, GRAPEVINE, TX 76051 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK D SCHUMACHER 4106 SOMERSET COURT, GRAPEVINE, TX 76051 | TRUSTEE | 1 | $0 |
| JENNIFER SCHUMACHER 4106 SOMERSET COURT, GRAPEVINE, TX 76051 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4106 SOMERSET CT, GRAPEVINE, TX 76051-6860
- In care of
- % MARK D SCHUMACHER
- Signed the 990-PF
- MARK D SCHUMACHER, DIRECTOR
- Phone
- (817) 481-3652
- Return prepared by
- GRAHAM & JONES PLLC
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
- 46-3864306
- 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)
- $984,383
- Income (IRS master file)
- $779,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $208,233 | $146,415 | $984,383 | IRS |
| 990-PF | December 2024 | $163,657 | $149,522 | $922,565 | IRS |
| 990-PF | December 2023 | $153,659 | $153,687 | $908,430 | 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 46-3864306).
Questions about MARK & JENNIFER SCHUMACHER FOUNDATION
- What is the EIN of MARK & JENNIFER SCHUMACHER FOUNDATION?
- The employer identification number (EIN) of MARK & JENNIFER SCHUMACHER FOUNDATION is 46-3864306.
- Is MARK & JENNIFER SCHUMACHER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MARK & JENNIFER SCHUMACHER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARK & JENNIFER SCHUMACHER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARK & JENNIFER SCHUMACHER 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 MARK & JENNIFER SCHUMACHER 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 MARK & JENNIFER SCHUMACHER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MARK & JENNIFER SCHUMACHER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $208,233, expenses of $146,415 and total assets of $984,383 at year end.
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