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John L & Helen B Shoemaker Education Trust

35 35 001 3770090

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$39.9k (2024)

Expenses
$48.4k (2024)

Total Assets
$755k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,851
Expenses
$48,358
Net Income
-$8,507
Net Assets
$755,072
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,737
54.5%
Sales of Assets $18,114
45.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,538
83.8%
Compensation of Officers* $12,005
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $755,072
Total Liabilities $0
Net Assets $755,072
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $12,005 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,772
Expenses
$48,434
Net Income
-$22,662
Net Assets
$753,202
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,135
74.2%
Sales of Assets $5,748
22.3%
Other Income $889
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,602
81.8%
Compensation of Officers* $10,832
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $753,202
Total Liabilities $0
Net Assets $753,202
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $10,832 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,512
Expenses
$55,786
Net Income
-$40,274
Net Assets
$775,318
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,682
> 100%
Sales of Assets -$1,170
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,520
79.8%
Compensation of Officers* $11,201
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $775,318
Total Liabilities $0
Net Assets $775,318
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $11,201 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,693
Expenses
$50,317
Net Income
$39,376
Net Assets
$814,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,594
23.0%
Sales of Assets $69,099
77.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,513
78.5%
Compensation of Officers* $13,163
26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $814,865
Total Liabilities $0
Net Assets $814,865
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $13,163 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$491
Expenses
$50,148
Net Income
-$49,657
Net Assets
$775,547
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,929
> 100%
Sales of Assets $0
Other Income $2,748
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,790
81.3%
Compensation of Officers* $11,091
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $775,548
Total Liabilities $1
Net Assets $775,547
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $11,091 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,046
Expenses
$53,195
Net Income
-$23,149
Net Assets
$826,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,773
62.5%
Sales of Assets $11,273
37.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,454
72.3%
Compensation of Officers* $11,592
21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $826,889
Total Liabilities $1
Net Assets $826,888
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $11,592 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$167,530
Expenses
$47,680
Net Income
$119,850
Net Assets
$850,034
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,507
10.5%
Sales of Assets $150,003
89.5%
Other Income $20
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,875
77.3%
Compensation of Officers* $11,653
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $850,034
Total Liabilities $0
Net Assets $850,034
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $11,653 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,734
Expenses
$35,899
Net Income
$15,835
Net Assets
$730,189
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,825
28.7%
Sales of Assets $36,909
71.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,975
75.1%
Compensation of Officers* $10,874
30.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $730,189
Total Liabilities $0
Net Assets $730,189
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $10,874 $0

Document Links

Fiscal Year Ending Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,125
Expenses
$59,222
Net Income
-$1,097
Net Assets
$726,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,664
23.5%
Sales of Assets $44,461
76.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,223
84.8%
Compensation of Officers* $10,892
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $726,492
Total Liabilities $0
Net Assets $726,492
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $10,892 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,548
Expenses
$36,151
Net Income
$19,397
Net Assets
$727,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,137
21.8%
Sales of Assets $43,411
78.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,275
75.4%
Compensation of Officers* $11,098
30.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $727,589
Total Liabilities $0
Net Assets $727,589

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,806
Expenses
$42,116
Net Income
$17,690
Net Assets
$707,477
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,613
19.4%
Sales of Assets $48,193
80.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,053
78.5%
Compensation of Officers* $8,211
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $707,477
Total Liabilities $0
Net Assets $707,477
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $8,211 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,507
Expenses
$31,835
Net Income
$52,672
Net Assets
$690,477
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,738
13.9%
Sales of Assets $72,769
86.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,416
83.0%
Compensation of Officers* $6,865
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $690,477
Total Liabilities $0
Net Assets $690,477

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,702
Expenses
$31,236
Net Income
-$14,534
Net Assets
$633,207
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,454
62.6%
Sales of Assets $6,248
37.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,692
82.3%
Compensation of Officers* $6,966
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $633,207
Total Liabilities $0
Net Assets $633,207

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

About This Data

What Is 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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