Nonprofit · EIN 90-6168507
JOHN H SCHIMMEL CHARITABLE TR
Also known as HENRY P HART CO TTEE
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $444,489 | $292,515 | $151,974 | $3,959,257 | $0 | $3,959,257 |
| December 31, 2024 | 990-PF | $374,257 | $261,180 | $113,077 | $3,661,725 | $0 | $3,661,725 |
| December 31, 2023 | 990-PF | $171,906 | $262,838 | -$90,932 | $3,691,805 | $0 | $3,691,805 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $133,080
- Net gain from sales of assets
- $310,597
- Other income
- $812
Expenses
- Grants and similar amounts paid
- $198,414
- Compensation of officers, directors and key employees
- $86,327
- Disbursements for charitable purposes
- $232,945
- Excise tax on investment income
- $5,380
Balance sheet and other
- Total assets, start of year
- $3,661,725
- Total assets, end of year
- $3,959,257
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,959,257
- Fair market value of assets
- $5,839,576
- Qualifying distributions
- $232,945
- Net investment income
- $439,117
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 |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 2 | $67,542 |
| HENRY P HART PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 2 | $18,785 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 2 | $65,591 |
| HENRY P HART PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 2 | $18,767 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 2 | $64,276 |
| HENRY P HART PO BOX 1532, PENNINGTON, NJ 08534 | CO-TRUSTEE | 2 | $16,662 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- In care of
- % ANDREA PROCOPIO
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
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
- 90-6168507
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,959,257
- Income (IRS master file)
- $3,432,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $444,489 | $292,515 | $3,959,257 | IRS |
| 990-PF | December 2024 | $374,257 | $261,180 | $3,661,725 | IRS |
| 990-PF | December 2023 | $171,906 | $262,838 | $3,691,805 | 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 90-6168507).
Questions about JOHN H SCHIMMEL CHARITABLE TR
- What is the EIN of JOHN H SCHIMMEL CHARITABLE TR?
- The employer identification number (EIN) of JOHN H SCHIMMEL CHARITABLE TR is 90-6168507.
- Is JOHN H SCHIMMEL CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to JOHN H SCHIMMEL CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN H SCHIMMEL CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN H SCHIMMEL CHARITABLE TR 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 JOHN H SCHIMMEL CHARITABLE TR 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 JOHN H SCHIMMEL CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $67,542 (BANK OF AMERICA N A, CO-TRUSTEE).
- How much revenue does JOHN H SCHIMMEL CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $444,489, expenses of $292,515 and total assets of $3,959,257 at year end.
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