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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.6k (2022)

Expenses
$19.5k (2022)

Total Assets
$98.8k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,570
Expenses
$19,505
Net Income
-$2,935
Net Assets
$98,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.1%
Dividends $8,012
48.4%
Sales of Assets $8,546
51.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,404
99.5%
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 $98,752
Total Liabilities $0
Net Assets $98,752
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,259
Expenses
$18,595
Net Income
-$11,336
Net Assets
$101,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $7,258
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,541
99.7%
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 $101,687
Total Liabilities $0
Net Assets $101,687
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$9,280
Expenses
$43,602
Net Income
-$52,882
Net Assets
$113,022
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
Dividends $6,759
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,417
99.6%
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 $113,023
Total Liabilities $1
Net Assets $113,022
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,257
Expenses
$36,457
Net Income
-$29,200
Net Assets
$165,904
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $187
2.6%
Dividends $7,070
97.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,225
99.4%
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 $165,905
Total Liabilities $1
Net Assets $165,904
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,589
Expenses
$21,904
Net Income
-$16,315
Net Assets
$195,105
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,589
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,788
99.5%
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 $195,105
Total Liabilities $0
Net Assets $195,105
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,786
Expenses
$19,857
Net Income
-$14,071
Net Assets
$211,420
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,714
98.8%
Sales of Assets $72
1.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,577
98.6%
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 $211,420
Total Liabilities $0
Net Assets $211,420
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,991
Expenses
$77,396
Net Income
-$49,405
Net Assets
$225,241
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,124
25.5%
Sales of Assets $20,867
74.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,932
99.4%
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 $225,241
Total Liabilities $0
Net Assets $225,241
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,224
Expenses
$32,037
Net Income
-$8,813
Net Assets
$274,646
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,861
42.5%
Sales of Assets $13,363
57.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,568
98.5%
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 $274,646
Total Liabilities $0
Net Assets $274,646
Compensation
Key Employees and Officers Compensation Other
B Stephen Schloss (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,459
Expenses
$99,061
Net Income
-$75,602
Net Assets
$283,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,987
42.6%
Sales of Assets $13,472
57.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $98,808
99.7%
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 $283,459
Total Liabilities $0
Net Assets $283,459

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,424
Expenses
$26,664
Net Income
-$15,240
Net Assets
$359,061
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,971
52.3%
Sales of Assets $5,453
47.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,216
87.1%
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 $359,061
Total Liabilities $0
Net Assets $359,061

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$297,296
Expenses
$36,703
Net Income
$260,593
Net Assets
$374,300
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $289,212
97.3%
Interest Revenue $0
Dividends $4,585
1.5%
Sales of Assets $3,499
1.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,707
89.1%
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 $374,301
Total Liabilities $1
Net Assets $374,300

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,846
Expenses
$24,598
Net Income
$74,248
Net Assets
$113,707
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,155
> 100%
Interest Revenue $0
Dividends $73
0.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,595
100.0%
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 $113,708
Total Liabilities $1
Net Assets $113,707

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

Fiscal Year Ending Dec.
2002

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.
2001

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.

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Types of Nonprofits

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