Nonprofit · EIN 92-0933510
SCHELL BROTHERS FOUNDATION
Tax-exempt · REHOBOTH BCH, DE 19971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,738,791 | $2,860,301 | -$121,510 | $703,991 | $542,840 | $161,151 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,244
- Interest
- $18
- Other income
- $2,736,529
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,099
- Salaries, compensation and benefits (total)
- $118,812
- Disbursements for charitable purposes
- $110,117
Balance sheet and other
- Total assets, start of year
- $578,808
- Total assets, end of year
- $703,991
- Total liabilities, end of year
- $542,840
- Net assets, end of year
- $161,151
- Fair market value of assets
- $772,339
- Qualifying distributions
- $110,117
- Net investment income
- $18
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 |
|---|---|---|---|
| SHEENA VANDERHOOK 20184 PHILLIPS ST, REHOBOTH BEACH, DE 19971 | EXECUTIVE DI | 10 | $59,099 |
| CHRISTOPHER SCHELL 20184 PHILLIPS ST, REHOBOTH BEACH, DE 19971 | PRESIDENT | 4 | $0 |
| PRESTON SCHELL 20184 PHILLIIPS ST, REHOBOTH BEACH, DE 19971 | VICE PRESIDE | 4 | $0 |
| ALYSSA TITUS 20184 PHILLIPS ST, REHOBOTH BEACH, DE 19971 | SECRETARY | 4 | $0 |
| ALYSSA PIETROBONO 20184 PHILLIPS ST, REHOBOTH BEACH, DE 19971 | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 20184 PHILLIPS ST, REHOBOTH BCH, DE 19971-8049
- In care of
- % CHRISTOPHER H SCHELL
- Signed the 990-PF
- ALYSSA PIETROBONO, TREASURER
- Phone
- (302) 226-1994
- Return prepared by
- FAW CASSON & CO 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
- 92-0933510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $703,991
- Income (IRS master file)
- $2,738,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,611,739 | $2,379,868 | $578,808 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCHELL BROTHERS FOUNDATION
- What is the EIN of SCHELL BROTHERS FOUNDATION?
- The employer identification number (EIN) of SCHELL BROTHERS FOUNDATION is 92-0933510.
- Is SCHELL BROTHERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SCHELL BROTHERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SCHELL BROTHERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHELL BROTHERS 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 SCHELL BROTHERS 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 SCHELL BROTHERS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $59,099 (SHEENA VANDERHOOK, EXECUTIVE DI).
- How much revenue does SCHELL BROTHERS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,738,791, expenses of $2,860,301 and total assets of $703,991 at year end.
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