Nonprofit · EIN 82-5447229
SALLY J SCHNARR FOUNDATION INC
Also known as SALLY THE STONE
Tax-exempt · MADISON, WI 53717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,412 | $1,275 | $2,137 | $10,525 | $0 | $10,525 |
| December 31, 2024 | 990-PF | $900 | $900 | $0 | $8,388 | $0 | $8,388 |
| December 31, 2023 | 990-PF | $0 | $15,577 | -$15,577 | $8,388 | $0 | $8,388 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $8,388
- Total assets, end of year
- $10,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,525
- Fair market value of assets
- $10,525
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 |
|---|---|---|---|
| SALLY SCHNARR 7414 LONGMEADOW RD, MADISON, WI 53717 | PRESIDENT | 5 | $0 |
| MICHAEL D SCHNARR 132 N JEFFERSON ST APT 640, MILWAUKEE, WI 53202 | TREASURER | 0.5 | $0 |
| SHELLEY VAN PROOSDY 7406 LONGMEADOW RD, MADISON, WI 53717 | SECRETARY | 0.5 | $0 |
| KENNETH URSO 5001 WENDLOCK ROSE CT, MIDDLETON, WI 53562 | DIRECTOR | 0.5 | $0 |
| DARBY ANN POTTS 25018 BLUE IRIS CT S, PLAINFIELD, IL 60585 | MARKETING DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY SCHNARR 7414 LONGMEADOW RD, MADISON, WI 53717 | PRESIDENT | 5 | $0 |
| MICHAEL D SCHNARR 132 N JEFFERSON ST APT 640, MILWAUKEE, WI 53202 | TREASURER | 0.5 | $0 |
| SHELLEY VAN PROOSDY 7406 LONGMEADOW RD, MADISON, WI 53717 | SECRETARY | 0.5 | $0 |
| KENNETH URSO 5001 WENDLOCK ROSE CT, MIDDLETON, WI 53562 | DIRECTOR | 0.5 | $0 |
| DARBY ANN POTTS 25018 BLUE IRIS CT S, PLAINFIELD, IL 60585 | MARKETING DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY SCHNARR 7414 LONGMEADOW RD, MADISON, WI 53717 | PRESIDENT | 5 | $0 |
| MICHAEL D SCHNARR 132 N JEFFERSON ST APT 640, MILWAUKEE, WI 53202 | TREASURER | 0.5 | $0 |
| SHELLEY VAN PROOSDY 7406 LONGMEADOW RD, MADISON, WI 53717 | SECRETARY | 0.5 | $0 |
| KENNETH URSO 5001 WENDLOCK ROSE CT, MIDDLETON, WI 53562 | DIRECTOR | 0.5 | $0 |
| DARBY ANN POTTS 25018 BLUE IRIS CT S, PLAINFIELD, IL 60585 | MARKETING DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7414 LONGMEADOW RD, MADISON, WI 53717-1067
- In care of
- % SALLY J SCHNARR
- Signed the 990-PF
- SALLY SCHNARR, PRESIDENT
- Phone
- (608) 576-3417
- Website
- WWW.SALLYTHESTONE.COM
- Return prepared by
- YAHARA CPAS 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 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
- 82-5447229
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $10,525
- Income (IRS master file)
- $15,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,412 | $1,275 | $10,525 | IRS |
| 990-PF | December 2024 | $900 | $900 | $8,388 | XML |
| 990-PF | December 2023 | $0 | $15,577 | $8,388 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 82-5447229).
Questions about SALLY J SCHNARR FOUNDATION INC
- What is the EIN of SALLY J SCHNARR FOUNDATION INC?
- The employer identification number (EIN) of SALLY J SCHNARR FOUNDATION INC is 82-5447229.
- Is SALLY J SCHNARR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SALLY J SCHNARR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SALLY J SCHNARR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALLY J SCHNARR FOUNDATION INC 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 SALLY J SCHNARR FOUNDATION INC 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 SALLY J SCHNARR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALLY J SCHNARR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,412, expenses of $1,275 and total assets of $10,525 at year end.
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