Nonprofit · EIN 95-6047798
MARJORIE MOSHER SCHMIDT FOUNDATION
Tax-exempt (reinstated) · NEWPORT BEACH, CA 92658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,264,137 | $579,632 | $684,505 | $5,998,852 | $0 | $5,998,852 |
| December 31, 2023 | 990-PF | $277,059 | $479,799 | -$202,740 | $5,471,397 | $0 | $5,471,397 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $237,279
- Interest
- $261
- Net gain from sales of assets
- $1,020,859
- Other income
- $5,738
Expenses
- Grants and similar amounts paid
- $505,000
- Disbursements for charitable purposes
- $518,087
- Excise tax on investment income
- $16,716
Balance sheet and other
- Total assets, start of year
- $5,471,397
- Total assets, end of year
- $5,998,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,998,852
- Fair market value of assets
- $8,777,965
- Qualifying distributions
- $518,087
- Net investment income
- $1,264,137
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 |
|---|---|---|---|
| JOHN H SCUDDER 211 N BAY FRONT, NEWPORT BEACH, CA 92662 | PRESIDENT | 0 | $0 |
| CRAIG A SCUDDER 60528 DEVILS LADDER RD, MOUNTAIN CENTER, CA 92561 | VICE-PRESIDE | 0 | $0 |
| JOHN T KEARNS 5256 S MISSON RD STE 1010, BONSALL, CA 92003 | TREASURER | 0 | $0 |
| KENT M SCUDDER 20131 MAPLEWOOD DRIVE, EDMONDS, WA 98026 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H SCUDDER 211 N BAY FRONT, NEWPORT BEACH, CA 92662 | PRESIDENT | 0 | $0 |
| CRAIG A SCUDDER 60528 DEVILS LADDER RD, MOUNTAIN CENTER, CA 92561 | VICE-PRESIDE | 0 | $0 |
| JOHN T KEARNS 5256 S MISSON RD STE 1010, BONSALL, CA 92003 | TREASURER | 0 | $0 |
| KENT M SCUDDER 20131 MAPLEWOOD DRIVE, EDMONDS, WA 98026 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7096, NEWPORT BEACH, CA 92658-7096
- In care of
- % JOHN SCUDDER
- Signed the 990-PF
- KENT M SCUDDER, SECRETARY
- Phone
- (425) 744-1144
- Return prepared by
- SINK GORDON ACCOUNTANTS & ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6047798 or by the name MARJORIE MOSHER SCHMIDT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 95-6047798
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,998,852
- Income (IRS master file)
- $2,636,163
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- February 9, 2015
- Reinstated
- Effective January 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,264,137 | $579,632 | $5,998,852 | IRS |
| 990-PF | December 2023 | $277,059 | $479,799 | $5,471,397 | 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 95-6047798).
Questions about MARJORIE MOSHER SCHMIDT FOUNDATION
- What is the EIN of MARJORIE MOSHER SCHMIDT FOUNDATION?
- The employer identification number (EIN) of MARJORIE MOSHER SCHMIDT FOUNDATION is 95-6047798.
- Is MARJORIE MOSHER SCHMIDT FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective January 15, 2020.
- Are donations to MARJORIE MOSHER SCHMIDT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARJORIE MOSHER SCHMIDT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARJORIE MOSHER SCHMIDT 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 MARJORIE MOSHER SCHMIDT 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 MARJORIE MOSHER SCHMIDT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARJORIE MOSHER SCHMIDT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,264,137, expenses of $579,632 and total assets of $5,998,852 at year end.
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All nonprofits in NEWPORT BEACH · California · Philanthropy, voluntarism and grantmaking foundations