Nonprofit · EIN 20-5375972
SHELDON & DENISE SCHILLERFOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $101,450 | $17,621 | $83,829 | $347,555 | $0 | $347,555 |
| June 30, 2024 | 990-PF | $44,310 | $5,097 | $39,213 | $263,726 | $0 | $263,726 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,699
- Dividends
- $10,399
- Net gain from sales of assets
- $79,352
Expenses
- Grants and similar amounts paid
- $11,705
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $14,418
- Excise tax on investment income
- $1,204
Balance sheet and other
- Total assets, start of year
- $263,726
- Total assets, end of year
- $347,555
- Total liabilities, end of year
- $0
- Net assets, end of year
- $347,555
- Fair market value of assets
- $752,112
- Qualifying distributions
- $14,418
- Net investment income
- $89,751
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C SCHILLER 6600 SEMINARY WOODS PLACE 508, LOUISVILLE, KY 40241 | PRESIDENT/DIRECTOR | 1 | $0 |
| PAM SOCOLOW 2930 MILTON VILLAGE LANE, CHARLOTTESVILLE, VA 22902 | SECRETARY/DIRECTOR | 0 | $0 |
| ROBERT SCHILLER 25 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | VICE PRESIDENT/DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C SCHILLER 6600 SEMINARY WOODS PLACE 508, LOUISVILLE, KY 40241 | PRESIDENT/DIRECTOR | 1 | $0 |
| PAM SOCOLOW 2930 MILTON VILLAGE LANE, CHARLOTTESVILLE, VA 22902 | SECRETARY/DIRECTOR | 0 | $0 |
| ROBERT SCHILLER 25 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | VICE PRESIDENT/DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6600 SEMINARY WOODS PL UNIT 508, LOUISVILLE, KY 40241-6590
- In care of
- % LOUIS T ROTH & CO
- Signed the 990-PF
- DENISE C SCHILLER, PRESIDENT/DIRECTOR
- Phone
- (502) 425-4345
- Return prepared by
- LOUIS T ROTH & CO PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5375972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $347,555
- Income (IRS master file)
- $136,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $101,450 | $17,621 | $347,555 | XML |
| 990-PF | June 2024 | $44,310 | $5,097 | $263,726 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5375972).
Questions about SHELDON & DENISE SCHILLERFOUNDATION INC
- What is the EIN of SHELDON & DENISE SCHILLERFOUNDATION INC?
- The employer identification number (EIN) of SHELDON & DENISE SCHILLERFOUNDATION INC is 20-5375972.
- Is SHELDON & DENISE SCHILLERFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHELDON & DENISE SCHILLERFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELDON & DENISE SCHILLERFOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELDON & DENISE SCHILLERFOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELDON & DENISE SCHILLERFOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SHELDON & DENISE SCHILLERFOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHELDON & DENISE SCHILLERFOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $101,450, expenses of $17,621 and total assets of $347,555 at year end.
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