Nonprofit · EIN 46-3242784
FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,236,763 | $39,178 | $2,197,585 | $2,952,756 | $0 | $2,952,756 |
| December 31, 2024 | 990-PF | $366,654 | $28,209 | $338,445 | $755,172 | $0 | $755,172 |
| December 31, 2023 | 990-PF | $60,342 | $20,971 | $39,371 | $416,727 | $0 | $416,727 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,082,285
- Dividends
- $49,777
- Interest
- $1,811
- Net gain from sales of assets
- $47,353
- Other income
- $55,537
Expenses
- Grants and similar amounts paid
- $22,500
- Disbursements for charitable purposes
- $22,500
- Excise tax on investment income
- $1,926
Balance sheet and other
- Total assets, start of year
- $755,171
- Total assets, end of year
- $2,952,756
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,952,756
- Fair market value of assets
- $3,162,321
- Qualifying distributions
- $22,500
- Net investment income
- $154,430
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 |
|---|---|---|---|
| CENTRAL BANK TRUSTEE 111 EAST MILLER STREET, Jefferson City, MO 65101 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK TRUSTEE 111 EAST MILLER STREET, Jefferson City, MO 65101 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK TRUSTEE 111 EAST MILLER STREET, Jefferson City, MO 65101 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 E MILLER ST, JEFFERSON CTY, MO 65101-2915
- In care of
- % CENTRAL BANK
- Signed the 990-PF
- CENTRAL BANK, TRUSTEE
- Phone
- (573) 634-1234
- Return prepared by
- NANCY F HILL
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
- 46-3242784
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,952,756
- Income (IRS master file)
- $3,832,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,236,763 | $39,178 | $2,952,756 | IRS |
| 990-PF | December 2024 | $366,654 | $28,209 | $755,172 | IRS |
| 990-PF | December 2023 | $60,342 | $20,971 | $416,727 | 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 46-3242784).
Questions about FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST
- What is the EIN of FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST?
- The employer identification number (EIN) of FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST is 46-3242784.
- Is FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST 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 FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST 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 FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FRANCIS W AND MARIETTA SCHAEFER FOUNDATION TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,236,763, expenses of $39,178 and total assets of $2,952,756 at year end.
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