Nonprofit · EIN 43-1597983
SCHAEFFER FOUNDATION
Also known as C-O HAROLD AND JOAN SCHAEFFER
Tax-exempt · SAINT CHARLES, MO 63303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $43,678 | $226 | $43,452 | $1,292,354 | $0 | $1,292,354 |
| December 31, 2024 | 990-PF | $61,405 | $5,978 | $55,427 | $1,248,902 | $0 | $1,248,902 |
| December 31, 2023 | 990-PF | $38,608 | $109,364 | -$70,756 | $1,199,123 | $0 | $1,199,123 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $43,678
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Excise tax on investment income
- $607
Balance sheet and other
- Total assets, start of year
- $1,248,902
- Total assets, end of year
- $1,292,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,292,354
- Fair market value of assets
- $1,292,354
- Net investment income
- $43,678
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | BOARD OF MANAGERS | 0.5 | $0 |
| WALTER SCHAEFFER RESIGNED 11525 7 BRIARWOOD, ST CHARLES, MO 63301 | BOARD OF MANAGERS | 0.5 | $0 |
| GARRY MILLS 2524 SPRING VALLEY DR, ST PETERS, MO 63376 | BOARD OF MANAGERS | 0.5 | $0 |
| DAVE HENDRIX C/O CHIC LUMBER, 2625 EAST TERRA LANE, ST PETERS, MO 63376 | BOARD OF MANAGERS | 0.5 | $0 |
| SUSAN SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | PRESIDENT | 1 | $0 |
| JAMES COCHRAN 12655 OLIVE BLVD STE 200, ST LOUIS, MO 63141 | VICE PRESIDENT | 1 | $0 |
| VALERIE JOHNSON 12655 OLIVE BLVD STE 200, ST LOUIS, MO 63141 | SECRETARY TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD SCHAEFFER UNTIL 582024 12 VILLAGE DR W, ST CHARLES, MO 63303 | BOARD OF MANAGERS | 0.5 | $0 |
| JOAN SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | BOARD OF MANAGERS | 0.5 | $0 |
| WALTER SCHAEFFER 7 BRIARWOOD, ST CHARLES, MO 63301 | BOARD OF MANAGERS | 0.5 | $0 |
| GARRY MILLS 2524 SPRING VALLEY DR, ST PETERS, MO 63376 | BOARD OF MANAGERS | 0.5 | $0 |
| DAVE HENDRIX C/O CHIC LUMBER, 2625 EAST TERRA LANE, ST PETERS, MO 63376 | BOARD OF MANAGERS | 0.5 | $0 |
| SUSAN SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | PRESIDENT | 1 | $0 |
| JAMES COCHRAN 12655 OLIVE BLVD STE 200, ST LOUIS, MO 63141 | VICE PRESIDENT | 1 | $0 |
| VALERIE JOHNSON 12655 OLIVE BLVD STE 200, ST LOUIS, MO 63141 | SECRETARY TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | BOARD OF MANAGERS | 0.5 | $0 |
| JOAN SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | BOARD OF MANAGERS | 0.5 | $0 |
| WALTER SCHAEFFER 7 BRIARWOOD, ST CHARLES, MO 63301 | BOARD OF MANAGERS | 0.5 | $0 |
| GARRY MILLS 2524 SPRING VALLEY DR, ST PETERS, MO 63376 | BOARD OF MANAGERS | 0.5 | $0 |
| DAVE HENDRIX C/O CHIC LUMBER, 2625 EAST TERRA LANE, ST PETERS, MO 63376 | BOARD OF MANAGERS | 0.5 | $0 |
| SUSAN SCHAEFFER 12 VILLAGE DR W, ST CHARLES, MO 63303 | PRESIDENT | 1 | $0 |
| JAMES COCHRAN 12655 OLIVE BLVD STE 200, ST LOUIS, MO 63141 | VICE PRESIDENT | 1 | $0 |
| VALERIE JOHNSON 12655 OLIVE BLVD STE 200, ST LOUIS, MO 63141 | SECRETARY TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 VILLAGE DR W, SAINT CHARLES, MO 63303-5180
- In care of
- % SUSAN SCHAEFFER
- Signed the 990-PF
- Valerie Johnson, Secretary Treasurer
- Phone
- (314) 280-9707
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-1597983
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,292,354
- Income (IRS master file)
- $43,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $43,678 | $226 | $1,292,354 | IRS |
| 990-PF | December 2024 | $61,405 | $5,978 | $1,248,902 | IRS |
| 990-PF | December 2023 | $38,608 | $109,364 | $1,199,123 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 43-1597983).
Questions about SCHAEFFER FOUNDATION
- What is the EIN of SCHAEFFER FOUNDATION?
- The employer identification number (EIN) of SCHAEFFER FOUNDATION is 43-1597983.
- Is SCHAEFFER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SCHAEFFER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHAEFFER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHAEFFER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHAEFFER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SCHAEFFER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCHAEFFER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,678, expenses of $226 and total assets of $1,292,354 at year end.
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