Nonprofit · EIN 56-2286219
C B SCHMITT CHARITABLE FOUNDATION INC
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $116,100 | $155,146 | -$39,046 | $120,490 | $0 | $120,490 |
| September 30, 2024 | 990-PF | $126,054 | $177,118 | -$51,064 | $159,536 | $0 | $159,536 |
| September 30, 2023 | 990-PF | $125,593 | $186,079 | -$60,486 | $210,600 | $0 | $210,600 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $115,327
- Interest
- $773
Expenses
- Grants and similar amounts paid
- $132,766
- Disbursements for charitable purposes
- $154,373
Balance sheet and other
- Total assets, start of year
- $159,536
- Total assets, end of year
- $120,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,490
- Fair market value of assets
- $120,490
- Qualifying distributions
- $154,373
- Net investment income
- $773
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN C SCHMITT 57336 OVERSEAS HIGHWAY, MARATHON, FL 33050 | DIRECTOR/PRE | 0.2 | $0 |
| J LIZETTE MILLER 134 PUEBLO STREET, TAVERNIER, FL 33070 | DIRECTOR | 2 | $0 |
| KAREN HAACK 278 SUNSET ROAD, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| HALLEY HAACK 17267 CAYMAN DRIVE, SUGARLOAF KEY, FL 33042 | CHAIR | 3 | $0 |
| TERI HILLER 414 122ND STREET OCEAN, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| CHRISTINA DAVIS 31318 AVENUE D, BIG PINE KEY, FL 33043 | SECRETARY | 2 | $0 |
| CAITLIN MCKINNEY 258 W SEAVIEW DRIVE, DUCK KEY, FL 33050 | TREASURER | 2 | $0 |
| NICOLE NORED 1010 79TH STREET OCEAN, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| LOUIS PAEZ 10 AMARYLLIS DRIVE, KEY WEST, FL 33040 | VICE CHAIR | 2 | $0 |
| EMILY STRAIN 443 LIME DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 2 | $0 |
| ALYSON BAINBRIDGE 6973 OVERSEAS HWY 7, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| JESSICA BORRACCINO 260 8TH STREET, KEY COLONY BEACH, FL 33051 | DIRECTOR | 2 | $0 |
990-PF for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN C SCHMITT 57336 OVERSEAS HIGHWAY, MARATHON, FL 33050 | DIRECTOR | 0.2 | $0 |
| J LIZETTE MILLER 134 PUEBLO STREET, TAVERNIER, FL 33070 | DIRECTOR | 2 | $0 |
| KAREN HAACK 278 SUNSET ROAD, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| HALLEY HAACK 17267 CAYMAN DRIVE, SUGARLOAF KEY, FL 33042 | CHAIR | 3 | $0 |
| TERI HILLER 414 122ND STREET OCEAN, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| CHRISTINA DAVIS 31318 AVENUE D, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| CAITLIN MCKINNEY 258 W SEAVIEW DRIVE, DUCK KEY, FL 33050 | TREASURER | 2 | $0 |
| NICOLE NORED 1010 79TH STREET OCEAN, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| LOUIS PAEZ 10 AMARYLLIS DRIVE, KEY WEST, FL 33040 | VICE CHAIR | 2 | $0 |
| MELISSA GIBBINS 27054 SHANNAHAN ROAD, RAMROD KEY, FL 33042 | SECRETARY | 2 | $0 |
| DONNA HALSTEAD 29156 TULIP LANE, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| EMILY STRAIN 443 LIME DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 2 | $0 |
990-PF for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN C SCHMITT 57336 OVERSEAS HIGHWAY, MARATHON, FL 33050 | DIRECTOR | 0.2 | $0 |
| J LIZETTE MILLER 134 PUEBLO STREET, TAVERNIER, FL 33070 | DIRECTOR | 2 | $0 |
| KAREN HAACK 278 SUNSET ROAD, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| HALLEY HAACK 17267 CAYMAN DRIVE, SUGARLOAF KEY, FL 33042 | CHAIR | 3 | $0 |
| TERI HILLER 414 122ND STREET OCEAN, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| CHRISTINA DAVIS 31318 AVENUE D, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| CAITLIN MCKINNEY 258 W SEAVIEW DRIVE, BIG PINE KEY, FL 33050 | TREASURER | 2 | $0 |
| NICOLE NORED 1010 79TH STREET OCEAN, MARATHON, FL 33050 | DIRECTOR | 2 | $0 |
| LOUIS PAEZ 10 AMARYLLIS DRIVE, KEY WEST, FL 33040 | VICE CHAIR | 2 | $0 |
| MELISSA GIBBINS 27054 SHANNAHAN ROAD, RAMROD KEY, FL 33042 | SECRETARY | 2 | $0 |
| DONNA HALSTEAD 29156 TULIP LANE, BIG PINE KEY, FL 33043 | DIRECTOR | 2 | $0 |
| EMILY STRAIN 443 LIME DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11100 OVERSEAS HWY, MARATHON, FL 33050-3461
- In care of
- % BRIAN C SCHMITT
- Signed the 990-PF
- BRIAN C SCHMITT, DIRECTOR/PRESIDENT
- Phone
- (305) 743-5181
- Website
- WWW.GOODDEEDSINTHEKEYS.ORG
- Return prepared by
- JOHN ALLEN DAUM CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 56-2286219
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $120,490
- Income (IRS master file)
- $116,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $116,100 | $155,146 | $120,490 | XML |
| 990-PF | September 2024 | $126,054 | $177,118 | $159,536 | XML |
| 990-PF | September 2023 | $125,593 | $186,079 | $210,600 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 56-2286219).
Questions about C B SCHMITT CHARITABLE FOUNDATION INC
- What is the EIN of C B SCHMITT CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of C B SCHMITT CHARITABLE FOUNDATION INC is 56-2286219.
- Is C B SCHMITT CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to C B SCHMITT CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C B SCHMITT CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C B SCHMITT CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C B SCHMITT CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of C B SCHMITT CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does C B SCHMITT CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $116,100, expenses of $155,146 and total assets of $120,490 at year end.
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