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Nonprofit · EIN 22-3087449

KILIAN J & CAROLINE F SCHMITT FOUNDATION INC

Tax-exempt · PITTSFORD, NY 14534

Financials

$638K$808K2023$473K$723K2024
Revenue Expenses · by fiscal year end
Financials of KILIAN J & CAROLINE F SCHMITT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$473,092$722,887-$249,795$12,191,789$0$12,191,789
June 30, 2024990-PF$637,680$807,599-$169,919$12,441,584$0$12,441,584
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$50,343
Net gain from sales of assets
$422,749

Expenses

Grants and similar amounts paid
$652,500
Compensation of officers, directors and key employees
$51,000
Disbursements for charitable purposes
$709,653
Excise tax on investment income
$6,533

Balance sheet and other

Total assets, start of year
$12,441,584
Total assets, end of year
$12,191,789
Total liabilities, end of year
$0
Net assets, end of year
$12,191,789
Fair market value of assets
$17,651,250
Qualifying distributions
$709,653
Net investment income
$473,092

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.

NameTitleHours / weekCompensation
MEGAN HENRY STUART
980 ALLENS CREEK RD, ROCHESTER, NY 14618
SECRETARY2$11,000
JAMES R DRAY
13 EARLDOM WAY, GETZVILLE, NY 14068
VICE PRESIDENT1.5$10,000
LEON FELLA
62 CRANBERRY RD, ROCHESTER, NY 14612
TREASURER1.5$10,000
JAMES RYAN
1173 PITTSFORD VICTOR RD, PITTSFORD, NY 14534
PRESIDENT1.5$10,000
JEFFREY HARRADINE
20 AMENITY DR, BROCKPORT, NY 14420
DIRECTOR1$10,000
990-PF for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MEGAN HENRY STUART
980 ALLENS CREEK RD, ROCHESTER, NY 14618
SECRETARY2$11,000
JAMES R DRAY
13 EARLDOM WAY, GETZVILLE, NY 14068
VICE PRESIDENT1.5$10,000
LEON FELLA
62 CRANBERRY RD, ROCHESTER, NY 14612
TREASURER1.5$10,000
JAMES RYAN
1173 PITTSFORD VICTOR RD, PITTSFORD, NY 14534
PRESIDENT1.5$10,000
JEFFREY HARRADINE
20 AMENITY DR, BROCKPORT, NY 14420
DIRECTOR1$10,000

Address and contacts

Address (IRS master file)
RYCO MGMT 1173 PITTSFORD VICTOR RD, PITTSFORD, NY 14534-0000
In care of
% GARY J LINDSAY
Signed the 990-PF
LEON FELLA, TREASURER
Phone
(585) 248-8822
Return prepared by
MIRABELLA & SMITH LLP

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
22-3087449
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
1991
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$12,191,789
Income (IRS master file)
$473,092

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$473,092$722,887$12,191,789XML
990-PFJune 2024$637,680$807,599$12,441,584XML
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2019–––IRS
990-PFJune 2018–––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 22-3087449).

Questions about KILIAN J & CAROLINE F SCHMITT FOUNDATION INC

What is the EIN of KILIAN J & CAROLINE F SCHMITT FOUNDATION INC?
The employer identification number (EIN) of KILIAN J & CAROLINE F SCHMITT FOUNDATION INC is 22-3087449.
Is KILIAN J & CAROLINE F SCHMITT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to KILIAN J & CAROLINE F SCHMITT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KILIAN J & CAROLINE F SCHMITT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of KILIAN J & CAROLINE F SCHMITT FOUNDATION 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 KILIAN J & CAROLINE F SCHMITT FOUNDATION 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 KILIAN J & CAROLINE F SCHMITT FOUNDATION INC?
The 990-PF for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $11,000 (MEGAN HENRY STUART, SECRETARY).
How much revenue does KILIAN J & CAROLINE F SCHMITT FOUNDATION INC have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $473,092, expenses of $722,887 and total assets of $12,191,789 at year end.

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