Nonprofit · EIN 75-2892724
THE PAUL & SHELIA SCHLOSBERG
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,514,505 | $87,385 | $7,427,120 | $8,483,680 | $0 | $8,483,680 |
| December 31, 2024 | 990-PF | $2,828,098 | $3,400 | $2,824,698 | $3,100,083 | $0 | $3,100,083 |
| December 31, 2023 | 990-PF | $203 | $15,267 | -$15,064 | $275,385 | $0 | $275,385 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,157,582
- Dividends
- $216,244
- Net gain from sales of assets
- $126,058
- Other income
- $14,621
Expenses
- Grants and similar amounts paid
- $11,750
- Disbursements for charitable purposes
- $42,606
- Excise tax on investment income
- $3,853
Balance sheet and other
- Total assets, start of year
- $3,100,083
- Total assets, end of year
- $8,483,680
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,483,680
- Fair market value of assets
- $9,213,480
- Qualifying distributions
- $42,606
- Net investment income
- $321,773
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTHER FERRE 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | SECRETARY/TREASURER/VP | 0 | $0 |
| ANDREA WINANS 100 GOLDEN EAGLE WAY, LIBERTY HILL, TX 78642 | PRESIDENT/VP | 0 | $0 |
| SUE MCCART 5936 PEBBLESTONE LANE, CEDAR PARK, TX 75093 | VICE PRESIDENT | 0 | $0 |
| MELISSA COURTRIGHT 2008 DAYFLOWER TRACE, CEDAR PARK, TX 78613 | VICE PRESIDENT | 0 | $0 |
| SANDRA CHAPMAN 2609 HAYNIE AVE, DALLAS, TX 75205 | VICE PRESIDENT | 0 | $0 |
| STEPHANIE WINANS 1219 SOUTH LAMAR APT 428, AUSTIN, TX 78704 | VICE PRESIDENT | 0 | $0 |
| NOAH CHAPMAN 9069 GUNNISON DRIVE, DALLAS, TX 75231 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SCHLOSBERG 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | DIRECTOR | 0 | $0 |
| SHELIA SCHLOSBERG 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | DIRECTOR | 0 | $0 |
| ESTHER FERRE 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | SECRETARY/TREASURER/VP | 0 | $0 |
| ANDREA WINANS 100 GOLDEN EAGLE WAY, LIBERTY HILL, TX 78642 | PRESIDENT/VP | 0 | $0 |
| SUE MCCART 5936 PEBBLESTONE LANE, PLANO, TX 75093 | VICE PRESIDENT | 0 | $0 |
| MELISSA COURTRIGHT 2008 DAYFLOWER TRACE, CEDAR PARK, TX 78613 | VICE PRESIDENT | 0 | $0 |
| SANDRA CHAPMAN 3609 HAYNIE AVE, DALLAS, TX 75205 | VICE PRESIDENT | 0 | $0 |
| STEPHANIE WINANS 1219 SOUTH LAMAR APT 428, AUSTIN, TX 78704 | VICE PRESIDENT | 0 | $0 |
| NOAH CHAPMAN 9069 GUNNISON DRIVE, DALLAS, TX 75231 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SCHLOSBERG 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | DIRECTOR | 0 | $0 |
| SHELIA SCHLOSBERG 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | DIRECTOR | 0 | $0 |
| ESTHER FERRE 6254 PRESTON CREEK DRIVE, DALLAS, TX 75240 | SECRETARY/TREASURER/VP | 0 | $0 |
| ANDREA WINANS 100 GOLDEN EAGLE WAY, LIBERTY HILL, TX 78642 | PRESIDENT/VP | 0 | $0 |
| SUE MCCART 5936 PEBBLESTONE LANE, PLANO, TX 75093 | VICE PRESIDENT | 0 | $0 |
| MELISSA COURTRIGHT 2008 DAYFLOWER TRACE, CEDAR PARK, TX 78613 | VICE PRESIDENT | 0 | $0 |
| SANDRA CHAPMAN 3609 HAYNIE AVE, DALLAS, TX 75205 | VICE PRESIDENT | 0 | $0 |
| STEPHANIE WINANS 1219 SOUTH LAMAR APT 428, AUSTIN, TX 78704 | VICE PRESIDENT | 0 | $0 |
| NOAH CHAPMAN 9069 GUNNISON DRIVE, DALLAS, TX 75231 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- In care of
- % PAUL E SCHLOSBERG
- Signed the 990-PF
- ANDREA WINANS, PRESIDENT
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
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
- 75-2892724
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $8,483,680
- Income (IRS master file)
- $8,021,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,514,505 | $87,385 | $8,483,680 | IRS |
| 990-PF | December 2024 | $2,828,098 | $3,400 | $3,100,083 | IRS |
| 990-PF | December 2023 | $203 | $15,267 | $275,385 | 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 75-2892724).
Questions about THE PAUL & SHELIA SCHLOSBERG
- What is the EIN of THE PAUL & SHELIA SCHLOSBERG?
- The employer identification number (EIN) of THE PAUL & SHELIA SCHLOSBERG is 75-2892724.
- Is THE PAUL & SHELIA SCHLOSBERG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE PAUL & SHELIA SCHLOSBERG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PAUL & SHELIA SCHLOSBERG file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PAUL & SHELIA SCHLOSBERG 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 THE PAUL & SHELIA SCHLOSBERG 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 THE PAUL & SHELIA SCHLOSBERG?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE PAUL & SHELIA SCHLOSBERG have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,514,505, expenses of $87,385 and total assets of $8,483,680 at year end.
Other nonprofits in PENNINGTON
- FOUREVERGREEN FOUNDATION INC EIN 82-3184119 · last filed 990-PF for 2025
- SHARON MATES FAMILY FOUNDATION EIN 33-4167852 · last filed 990-PF for 2025
- DELAWARE ATLANTIS FOUNDATION EIN 27-6372427 · last filed 990-PF for 2025
- O HAGAN FAMILY FOUNDATION EIN 20-4074178 · last filed 990-PF for 2025
- ERIC AND SIMONE LANG FOUNDATION EIN 30-6601935 · last filed 990-PF for 2025
- JOHN C LASKO FOUNDATION TR EIN 27-6173297 · last filed 990-PF for 2024
- WILLIAM E CHATLOS FOUNDATION EIN 30-6529677 · last filed 990-PF for 2025
- JOHN AND POLLY SPARKS FOUNDATION EIN 27-2992779 · last filed 990-PF for 2025
All nonprofits in PENNINGTON · New Jersey · Philanthropy, voluntarism and grantmaking foundations