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Schrock Fam Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.4k (2023)

Expenses
$6.69k (2023)

Total Assets
$175k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,439
Expenses
$6,693
Net Income
$11,746
Net Assets
$175,165
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,825
26.2%
Interest Revenue $0
Dividends $5,460
29.6%
Sales of Assets $8,154
44.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,345
64.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $175,165
Total Liabilities $0
Net Assets $175,165
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,576
Expenses
$7,088
Net Income
-$8,664
Net Assets
$163,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,958
Sales of Assets -$5,534
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,345
61.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $163,419
Total Liabilities $0
Net Assets $163,419
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,352
Expenses
$12,835
Net Income
$12,517
Net Assets
$172,083
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,025
15.9%
Interest Revenue $0
Dividends $4,164
16.4%
Sales of Assets $17,163
67.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,077
78.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $172,083
Total Liabilities $0
Net Assets $172,083
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,761
Expenses
$129,956
Net Income
-$96,195
Net Assets
$159,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,453
13.2%
Interest Revenue $0
Dividends $4,500
13.3%
Sales of Assets $24,808
73.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $127,156
97.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $159,566
Total Liabilities $1
Net Assets $159,565
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,527
Expenses
$145,898
Net Income
-$117,371
Net Assets
$255,760
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,473
29.7%
Sales of Assets $20,054
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,258
97.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $255,761
Total Liabilities $1
Net Assets $255,760
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,706
Expenses
$58,518
Net Income
-$41,812
Net Assets
$373,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,180
66.9%
Sales of Assets $5,526
33.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,585
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $373,132
Total Liabilities $0
Net Assets $373,132
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,556
Expenses
$71,450
Net Income
-$43,894
Net Assets
$414,944
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,272
40.9%
Sales of Assets $16,284
59.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,545
93.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $414,944
Total Liabilities $0
Net Assets $414,944
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,179
Expenses
$72,197
Net Income
-$59,018
Net Assets
$458,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,677
20.3%
Interest Revenue $0
Dividends $13,611
> 100%
Sales of Assets -$3,109
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,413
93.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $458,838
Total Liabilities $0
Net Assets $458,838
Compensation
Key Employees and Officers Compensation Other
L Kay Schrock (Director & President) $0 $0
Donald E Schrock (Director, Secretary & Cfo) $0 $0
Steven Brent Huntington (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,571
Expenses
$121,583
Net Income
-$83,012
Net Assets
$517,856
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,426
6.3%
Interest Revenue $0
Dividends $18,287
47.4%
Sales of Assets $17,858
46.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $112,704
92.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $517,856
Total Liabilities $0
Net Assets $517,856

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,844
Expenses
$62,211
Net Income
$6,633
Net Assets
$600,868
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,623
3.8%
Interest Revenue $0
Dividends $24,214
35.2%
Sales of Assets $42,007
61.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,414
87.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $600,868
Total Liabilities $0
Net Assets $600,868

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,157
Expenses
$116,295
Net Income
-$87,138
Net Assets
$594,235
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,867
9.8%
Interest Revenue $0
Dividends $21,007
72.0%
Sales of Assets $5,283
18.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $107,480
92.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $594,235
Total Liabilities $0
Net Assets $594,235

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,385
Expenses
$56,685
Net Income
-$6,300
Net Assets
$681,373
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,285
4.5%
Interest Revenue $0
Dividends $23,022
45.7%
Sales of Assets $25,078
49.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,071
86.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $681,373
Total Liabilities $0
Net Assets $681,373

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,993
Expenses
$70,128
Net Income
-$13,135
Net Assets
$687,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,410
4.2%
Interest Revenue $0
Dividends $31,390
55.1%
Sales of Assets $23,193
40.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,177
85.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $687,673
Total Liabilities $0
Net Assets $687,673

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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