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Carolee Schneemann Foundation Inc

  • New Paltz, NY
  • Tax-exempt since Aug. 2017
  • EIN: 46-2755138

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: Arts, Culture and Humanities / Visual Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$205k (2024)

Expenses
$343k (2024)

Total Assets
$10.5M (2024)

Total Liabilities
$4.75k (2024)

Source: Form 990 tax filings from 2016 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
$205,135
Expenses
$343,263
Net Income
-$138,128
Net Assets
$10,447,840
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,169
15.2%
Interest Revenue $0
Dividends $88,632
43.2%
Sales of Assets $62,912
30.7%
Other Income $10,422
5.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $294,344
85.7%
Compensation of Officers* $85,005
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 $10,452,591
Total Liabilities $4,751
Net Assets $10,447,840
Compensation
Key Employees and Officers Compensation Other
Rachel Churner (Director) $85,005 $0
Rachel Helm (Manager) $54,824 $0
Sara Vance Waddell (President/Chair) $0 $0
Jenny Jaskey (Vice President) $0 $0
Walter Sudol (Treasurer) $0 $0
Patricia Cronin (Director) $0 $0
Steven Johnson (Director) $0 $0
Stephanie Lacava (Director) $0 $0
Maia Ruth Lee (Director) $0 $0
Justine Ludwig (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 2, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$398,178
Expenses
$309,142
Net Income
$89,036
Net Assets
$10,397,194
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $89,019
22.4%
Interest Revenue $0
Dividends $78,018
19.6%
Sales of Assets $210,480
52.9%
Other Income $8,661
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $268,521
86.9%
Compensation of Officers* $78,851
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,400,722
Total Liabilities $3,528
Net Assets $10,397,194
Compensation
Key Employees and Officers Compensation Other
Rachel Churner (Director) $78,851 $0
Sara Vance Waddell (President/Chair) $0 $0
Jenny Jaskey (Vice President) $0 $0
Walter Sudol (Treasurer) $0 $0
Patricia Cronin (Director (As Of Nov 2023)) $0 $0
Steven Johnson (Director) $0 $0
Justine Ludwig (Director) $0 $0
Melissa Passman (Director (Until Nov 2023)) $0 $0
Melissa Ragona (Director (Until Nov 2023)) $0 $0
Kenneth White (Director (Until Jun 2023)) $0 $0
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Document Links

990-PF
Filed on Sept. 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,133
Expenses
$251,841
Net Income
-$98,708
Net Assets
$10,043,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $56,744
37.1%
Interest Revenue $0
Dividends $44,559
29.1%
Sales of Assets $14,343
9.4%
Other Income $25,487
16.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $219,886
87.3%
Compensation of Officers* $67,313
26.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,044,448
Total Liabilities $1,445
Net Assets $10,043,003
Compensation
Key Employees and Officers Compensation Other
Rachel Churner (Director) $67,313 $0
Sara Vance Waddell (President/Chair) $0 $0
Brian Wallace (Secretary) $0 $0
Walter Sudol (Treasurer) $0 $0
Steven Johnson (Director) $0 $0
Alvin Hall (Director) $0 $0
Jenny Jaskey (Director) $0 $0
Melissa Ragona (Director) $0 $0
Kenneth White (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$204,920
Expenses
$253,146
Net Income
-$48,226
Net Assets
$10,581,516
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,336
25.5%
Interest Revenue $0
Dividends $58,851
28.7%
Sales of Assets $67,364
32.9%
Other Income $16,369
8.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,309
87.4%
Compensation of Officers* $50,007
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,584,298
Total Liabilities $2,782
Net Assets $10,581,516
Compensation
Key Employees and Officers Compensation Other
Rachel Churner (Director) $50,007 $0
Steven Johnson (President) $0 $0
Sara Vance Waddell (Director) $0 $0
Brian Wallace (Secretary) $0 $0
Walter Sudol (Treasurer) $0 $0
Alvin Hall (Director) $0 $0
Jenny Jaskey (Director) $0 $0
Melissa Ragona (Director) $0 $0
Kenneth White (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,216,751
Expenses
$250,431
Net Income
$6,966,320
Net Assets
$10,445,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,953,569
96.4%
Interest Revenue $0
Dividends $66,796
0.9%
Sales of Assets $158,799
2.2%
Other Income $23,937
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $205,646
82.1%
Compensation of Officers* $51,208
20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,445,921
Total Liabilities $500
Net Assets $10,445,421
Compensation
Key Employees and Officers Compensation Other
Rachel Churner (Director) $51,208 $0
Steven Johnson (President) $0 $0
Kenneth White (Secretary) $0 $0
Walter Sudol (Treasurer) $0 $0
Jenny Jaskey (Director) $0 $0
Melissa Ragona (Director) $0 $0
Brian Wallace (Director) $0 $0
Alvin Hall (Director) $0 $0
Sara Vance Waddell (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,095,705
Expenses
$99,112
Net Income
$2,996,593
Net Assets
$3,341,320
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,029,696
97.9%
Interest Revenue $0
Dividends $42,020
1.4%
Sales of Assets $10,958
0.4%
Other Income $13,031
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,186
82.9%
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 $3,341,321
Total Liabilities $1
Net Assets $3,341,320
Compensation
Key Employees and Officers Compensation Other
Steven Johnson (President) $0 $0
Kenneth White (Secretary) $0 $0
Walter Sudol (Treasurer) $0 $0
Jenny Jaskey (Director) $0 $0
Melissa Ragona (Director) $0 $0
Brian Wallace (Director) $0 $0
Allison Unruh (Director) $0 $0
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Document Links

990-PF
Filed on Dec. 18, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,800
Expenses
$1,605
Net Income
$1,195
Net Assets
$229,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $117
4.2%
Dividends $2,683
95.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $724
45.1%
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 $230,934
Total Liabilities $1,700
Net Assets $229,234
Compensation
Key Employees and Officers Compensation Other
Steve Johnson (President) $0 $0
Walt Sudol (Treasurer) $0 $0
Kenneth White (Secretary) $0 $0
Brian Wallace (Director) $0 $0
Melissa Ragona (Director) $0 $0
Jenny Jaskey (Director) $0 $0
Allison Unruh (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,057
Expenses
$105,429
Net Income
-$20,372
Net Assets
$228,039
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85,000
99.9%
Interest Revenue $57
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
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 $228,879
Total Liabilities $840
Net Assets $228,039
Compensation
Key Employees and Officers Compensation Other
Steve Johnson (President) $0 $0
Walt Sudol (Treasurer) $0 $0
Kenneth White (Secretary) $0 $0
Brian Wallace (Director) $0 $0
Melissa Ragona (Director) $0 $0
Jenny Jaskey (Director) $0 $0
Allison Unruh (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,000
Expenses
$1,487
Net Income
$148,513
Net Assets
$248,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
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 $248,411
Total Liabilities $0
Net Assets $248,411
Compensation
Key Employees and Officers Compensation Other
Steve Johnson (President) $0 $0
Walt Sudol (Treasurer) $0 $0
Kenneth White (Secretary) $0 $0
Brian Wallace (Director) $0 $0
Melissa Ragona (Director) $0 $0
Jenny Jaskey (Director) $0 $0
Allison Unruh (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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