Henry C Schulte & Virginia M Schulte Foundation

Ballwin, MO
Tax-exempt since Aug. 1998
EIN: 74-2882225

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$74.7k (2024)

Expenses

$81.3k (2024)

Total Assets

$1.22M (2024)

Total Liabilities

$505 (2024)

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

Revenue

$74,726

Expenses

$81,325

Net Income

-$6,599

Net Assets

$1,221,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,631	16.9%
Dividends	$54,243	72.6%
Sales of Assets	$7,852	10.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,000	81.2%
Compensation of Officers*	$13,200	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,222,291
Total Liabilities	$505
Net Assets	$1,221,786

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Nov. 17, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$63,420

Expenses

$86,470

Net Income

-$23,050

Net Assets

$1,245,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,889	20.3%
Dividends	$50,818	80.1%
Sales of Assets	-$287
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,000	81.0%
Compensation of Officers*	$13,200	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,246,245
Total Liabilities	$505
Net Assets	$1,245,740

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Nov. 14, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$46,167

Expenses

$85,461

Net Income

-$39,294

Net Assets

$1,280,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,748	16.8%
Dividends	$38,419	83.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,000	80.7%
Compensation of Officers*	$13,200	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,281,000
Total Liabilities	$505
Net Assets	$1,280,495

Compensation

Key Employees and Officers	Compensation	Other
John Stephen Randall Jr (Chairman And President)	$0	$0
Barbara D Randall (Secretary/Treasurer)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Nov. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$51,777

Expenses

$91,390

Net Income

-$39,613

Net Assets

$1,334,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,511	10.6%
Dividends	$46,266	89.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	82.1%
Compensation of Officers*	$13,200	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,334,684
Total Liabilities	$505
Net Assets	$1,334,179

Compensation

Key Employees and Officers	Compensation	Other
John Stephen Randall Jr (Chairman And President)	$0	$0
Barbara D Randall (Secretary/Treasurer)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Nov. 11, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$73,507

Expenses

$91,223

Net Income

-$17,716

Net Assets

$1,391,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,857	3.9%
Dividends	$70,650	96.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	82.2%
Compensation of Officers*	$13,200	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,391,577
Total Liabilities	$505
Net Assets	$1,391,072

Compensation

Key Employees and Officers	Compensation	Other
John Stephen Randall Jr (Chairman And President)	$0	$0
Barbara D Randall (Secretary/Treasurer)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Oct. 7, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$76,702

Expenses

$91,195

Net Income

-$14,493

Net Assets

$1,445,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,500	2.0%
Dividends	$75,202	98.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	82.2%
Compensation of Officers*	$13,200	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,446,077
Total Liabilities	$505
Net Assets	$1,445,572

Compensation

Key Employees and Officers	Compensation	Other
John Stephen Randall Jr (Chairman And President)	$0	$0
Barbara D Randall (Secretary/Treasurer)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Nov. 6, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$79,001

Expenses

$96,528

Net Income

-$17,527

Net Assets

$1,498,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,495	1.9%
Dividends	$77,506	98.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,000	82.9%
Compensation of Officers*	$13,200	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,498,570
Total Liabilities	$505
Net Assets	$1,498,065

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Sept. 11, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$70,174

Expenses

$100,970

Net Income

-$30,796

Net Assets

$1,561,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$132	0.2%
Dividends	$72,715	> 100%
Sales of Assets	-$2,673
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,000	84.2%
Compensation of Officers*	$13,200	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,561,971
Total Liabilities	$505
Net Assets	$1,561,466

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Sept. 10, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$67,441

Expenses

$100,535

Net Income

-$33,094

Net Assets

$1,633,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.0%
Dividends	$67,944	> 100%
Sales of Assets	-$527
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,000	84.5%
Compensation of Officers*	$13,200	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,634,041
Total Liabilities	$505
Net Assets	$1,633,536

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Aug. 1, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$64,471

Expenses

$101,185

Net Income

-$36,714

Net Assets

$1,706,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35	0.1%
Dividends	$65,391	> 100%
Sales of Assets	-$955
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,000	84.0%
Compensation of Officers*	$13,200	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,708,486
Total Liabilities	$1,521
Net Assets	$1,706,965

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Nov. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$84,163

Expenses

$105,445

Net Income

-$21,282

Net Assets

$1,758,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$31	0.0%
Dividends	$85,569	> 100%
Sales of Assets	-$1,437
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,000	84.4%
Compensation of Officers*	$13,200	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,759,477
Total Liabilities	$505
Net Assets	$1,758,972

Compensation

Key Employees and Officers	Compensation	Other
Barbara D Randall (Secretary/Treasurer)	$13,200	$0
John Stephen Randall Jr (Chairman And President)	$0	$0
Roger A Boulware (Director)	$0	$0

990-PF

Filed on Aug. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$73,266

Expenses

$105,603

Net Income

-$32,337

Net Assets

$1,834,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36	0.0%
Dividends	$73,230	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,500	85.7%
Compensation of Officers*	$13,200	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,835,323
Total Liabilities	$505
Net Assets	$1,834,818

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$9,445

Expenses

$52,178

Net Income

-$42,733

Net Assets

$1,909,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$56	0.6%
Dividends	$9,070	96.0%
Sales of Assets	$319	3.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,000	92.0%
Compensation of Officers*	$3,300	6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,910,183
Total Liabilities	$439
Net Assets	$1,909,744

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$544

Expenses

$16,480

Net Income

-$15,936

Net Assets

$275,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$442	81.3%
Dividends	$6	1.1%
Sales of Assets	$96	17.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,000	97.1%
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	$275,455
Total Liabilities	$0
Net Assets	$275,455

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated January 26, 2026

Henry C Schulte & Virginia M Schulte Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $74.7k (2024)

Expenses $81.3k (2024)

Total Assets $1.22M (2024)

Total Liabilities $505 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$74.7k (2024)

Expenses

$81.3k (2024)

Total Assets

$1.22M (2024)

Total Liabilities

$505 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001