Nonprofit · EIN 46-6012429
SCHOCK FOUNDATION
Tax-exempt · SIOUX FALLS, SD 57105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $131,838 | $34,933 | $96,905 | $643,908 | $0 | $643,908 |
| December 31, 2023 | 990-PF | $108,389 | $30,244 | $78,145 | $412,222 | $0 | $412,222 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $10,445
- Interest
- $17
- Net gain from sales of assets
- $21,376
Expenses
- Grants and similar amounts paid
- $29,800
- Disbursements for charitable purposes
- $29,800
- Excise tax on investment income
- $371
Balance sheet and other
- Total assets, start of year
- $412,222
- Total assets, end of year
- $643,908
- Total liabilities, end of year
- $0
- Net assets, end of year
- $643,908
- Fair market value of assets
- $643,908
- Qualifying distributions
- $29,800
- Net investment income
- $31,838
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 |
|---|---|---|---|
| Paul Schock 221 S Phillips Ave Ste 202, Sioux Falls, SD 57104 | Director | 1 | $0 |
| Bernie Schock 221 S Philips Ave Suite 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
| Kyle Schock 221 S Phillips Ave Ste 202, Sioux Falls, SD 57102 | President | 1 | $0 |
| Charles A Nelson 1701 S Minnesota Ave, Sioux Falls, SD 57105 | Secr.-Treasurer | 1 | $0 |
| Nathan Schock 221 S Phillips Ave Suite 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
| Jerad Schock 221 S Phillips Ave STE 202, Sioux Falls, SD 57102 | Vice President | 1 | $0 |
| Matthew Schock 221 S Phillips Ave STE 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Schock 221 S Phillips Ave Ste 202, Sioux Falls, SD 57104 | Vice President | 1 | $0 |
| Bernie Schock 221 S Philips Ave Suite 202, Sioux Falls, SD 57102 | President | 1 | $0 |
| Kyle Schock 221 S Phillips Ave Ste 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
| Charles A Nelson 1701 S Minnesota Ave, Sioux Falls, SD 57105 | Secr.-Treasurer | 1 | $0 |
| Nathan Schock 221 S Phillips Ave Suite 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
| Jerad Schock 221 S Phillips Ave STE 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
| Matthew Schock 221 S Phillips Ave STE 202, Sioux Falls, SD 57102 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 S MINNESOTA AVE, SIOUX FALLS, SD 57105-1751
- Signed the 990-PF
- Charles A Nelson, Secr.-Treasurer
- Phone
- (605) 336-1988
- Return prepared by
- Nelson & Nelson CPAs 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
- 46-6012429
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $643,908
- Income (IRS master file)
- $169,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $131,838 | $34,933 | $643,908 | XML |
| 990-PF | December 2023 | $108,389 | $30,244 | $412,222 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 46-6012429).
Questions about SCHOCK FOUNDATION
- What is the EIN of SCHOCK FOUNDATION?
- The employer identification number (EIN) of SCHOCK FOUNDATION is 46-6012429.
- Is SCHOCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to SCHOCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHOCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHOCK 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 SCHOCK 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 SCHOCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCHOCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $131,838, expenses of $34,933 and total assets of $643,908 at year end.
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