Nonprofit · EIN 46-6446923
RON AND ELLEN SCHMID FOUNDATION
Also known as RONALD F SCHMID TTEE
Tax-exempt · WATERTOWN, CT 06795
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,394 | $58,152 | -$36,758 | $498,804 | $0 | $498,804 |
| December 31, 2024 | 990-PF | $25,552 | $10,000 | $15,552 | $537,209 | $0 | $537,209 |
| December 31, 2023 | 990-PF | $22,897 | $0 | $22,897 | $501,850 | $0 | $501,850 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,700
- Interest
- $1,694
Expenses
- Grants and similar amounts paid
- $58,152
- Disbursements for charitable purposes
- $58,152
- Excise tax on investment income
- $297
Balance sheet and other
- Total assets, start of year
- $537,209
- Total assets, end of year
- $498,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $498,804
- Fair market value of assets
- $498,804
- Qualifying distributions
- $58,152
- Net investment income
- $21,394
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 |
|---|---|---|---|
| Estate of Ronald Schmid 48 Sperry Road, Watertown, CT 06795 | Trustee | 0 | $0 |
| Franklin Pilicy 235 Main Street, Watertown, CT 06795 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTATE OF RONALD F SCHMID 48 SPERRY ROAD, WATERTOWN, CT 06795 | TRUSTEE | 0 | $0 |
| FRANKLIN PILICY 365 MAIN STREET 3, WATERTOWN, CT 06795 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTATE OF RONALD F SCHMID 48 SPERRY ROAD, WATERTOWN, CT 06795 | TRUSTEE | 0 | $0 |
| FRANKLIN PILICY 365 MAIN STREET 3, WATERTOWN, CT 06795 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 235 MAIN ST, WATERTOWN, CT 06795-2261
- In care of
- % FRANKLINJ PILICY
- Signed the 990-PF
- Franklin Pilicy, Trustee
- Phone
- (860) 274-0018
- Return prepared by
- Lombardo Tax & Accounting LLC
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
- 46-6446923
- 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)
- Food, agriculture and nutrition (K01)
- Assets (IRS master file)
- $498,804
- Income (IRS master file)
- $21,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $21,394 | $58,152 | $498,804 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $25,552 | $10,000 | $537,209 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $22,897 | $0 | $501,850 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 46-6446923).
Questions about RON AND ELLEN SCHMID FOUNDATION
- What is the EIN of RON AND ELLEN SCHMID FOUNDATION?
- The employer identification number (EIN) of RON AND ELLEN SCHMID FOUNDATION is 46-6446923.
- Is RON AND ELLEN SCHMID FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to RON AND ELLEN SCHMID FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RON AND ELLEN SCHMID FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RON AND ELLEN SCHMID 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 RON AND ELLEN SCHMID 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 RON AND ELLEN SCHMID FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RON AND ELLEN SCHMID FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,394, expenses of $58,152 and total assets of $498,804 at year end.
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