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John Harold Schaeffer Memorial Trust

1513893680

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.4k (2024)

Expenses
$34k (2024)

Total Assets
$477k (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
$23,416
Expenses
$34,022
Net Income
-$10,606
Net Assets
$477,392
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,697
71.3%
Sales of Assets $6,719
28.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,979
76.4%
Compensation of Officers* $8,772
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $477,392
Total Liabilities $0
Net Assets $477,392
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,772 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,188
Expenses
$35,475
Net Income
-$20,287
Net Assets
$487,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,256
> 100%
Sales of Assets -$396
Other Income $328
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,898
78.6%
Compensation of Officers* $8,329
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $487,562
Total Liabilities $0
Net Assets $487,562
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,329 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,701
Expenses
$38,775
Net Income
-$25,074
Net Assets
$508,429
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,504
> 100%
Sales of Assets -$4,803
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,890
77.1%
Compensation of Officers* $8,942
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $508,429
Total Liabilities $0
Net Assets $508,429
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,942 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,344
Expenses
$35,822
Net Income
$17,522
Net Assets
$533,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,383
23.2%
Sales of Assets $40,932
76.7%
Other Income $29
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,805
74.8%
Compensation of Officers* $9,919
27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $533,723
Total Liabilities $0
Net Assets $533,723
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $9,919 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,177
Expenses
$31,246
Net Income
$8,931
Net Assets
$516,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,508
41.1%
Sales of Assets $23,669
58.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,842
69.9%
Compensation of Officers* $8,876
28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $516,127
Total Liabilities $1
Net Assets $516,126
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,876 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,998
Expenses
$20,426
Net Income
$33,572
Net Assets
$507,149
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,188
24.4%
Sales of Assets $40,810
75.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,796
57.7%
Compensation of Officers* $8,610
42.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $507,150
Total Liabilities $1
Net Assets $507,149
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $8,610 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,195
Expenses
$26,771
Net Income
$4,424
Net Assets
$473,683
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,928
35.0%
Sales of Assets $20,267
65.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,428
68.8%
Compensation of Officers* $8,672
32.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $473,683
Total Liabilities $0
Net Assets $473,683
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $8,672 $0

Document Links

Fiscal Year Ending Dec.
2017

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.
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
$18,487
Expenses
$39,276
Net Income
-$20,789
Net Assets
$507,809
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,297
55.7%
Sales of Assets $8,190
44.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,445
80.1%
Compensation of Officers* $9,339
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $507,809
Total Liabilities $0
Net Assets $507,809

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,331
Expenses
$34,186
Net Income
$145
Net Assets
$527,541
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,099
38.2%
Sales of Assets $21,232
61.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,171
76.6%
Compensation of Officers* $9,744
28.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $527,541
Total Liabilities $0
Net Assets $527,541

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,966
Expenses
$32,247
Net Income
-$7,281
Net Assets
$528,273
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,922
47.8%
Sales of Assets $13,044
52.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,902
77.2%
Compensation of Officers* $9,456
29.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $528,273
Total Liabilities $0
Net Assets $528,273

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,294
Expenses
$37,253
Net Income
-$13,959
Net Assets
$534,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,039
64.6%
Sales of Assets $8,255
35.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,005
80.5%
Compensation of Officers* $9,210
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $534,927
Total Liabilities $0
Net Assets $534,927

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,770
Expenses
$36,166
Net Income
-$6,396
Net Assets
$550,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,595
59.1%
Sales of Assets $12,175
40.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,777
82.3%
Compensation of Officers* $7,637
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $550,067
Total Liabilities $0
Net Assets $550,067

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

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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