Nonprofit · EIN 48-1077463
ROBERT E AND PATRICIA A SCHMIDT FOUNDATION
Tax-exempt · HAYS, KS 67601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $6,248,615 | $4,731,744 | $1,516,871 | $65,590,589 | $25,000 | $65,565,589 |
| November 30, 2024 | 990-PF | $7,121,017 | $4,500,345 | $2,620,672 | $64,178,631 | $25,000 | $64,153,631 |
| November 30, 2023 | 990-PF | $4,318,117 | $4,684,524 | -$366,407 | $61,657,273 | $0 | $61,657,273 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $1,599,671
- Interest
- $214,618
- Net rental income
- $193,266
- Net gain from sales of assets
- $3,989,044
- Other income
- -$63,812
Expenses
- Grants and similar amounts paid
- $3,876,141
- Compensation of officers, directors and key employees
- $177,000
- Disbursements for charitable purposes
- $3,876,141
- Excise tax on investment income
- $73,313
Balance sheet and other
- Total assets, start of year
- $64,178,631
- Total assets, end of year
- $65,590,589
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $65,565,589
- Fair market value of assets
- $85,428,654
- Qualifying distributions
- $3,876,141
- Net investment income
- $6,096,211
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SHORMAN 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE/PRESIDENT | 10 | $79,000 |
| JOSEPH W JETER 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
| RANDY WALKER 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
990-PF for the year ended November 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SHORMAN 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE/PRESIDENT | 10 | $79,000 |
| JOSEPH W JETER 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
| RANDY WALKER 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
| KURT DAVID 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
990-PF for the year ended November 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SHORMAN 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE/PRESIDENT | 10 | $79,000 |
| JOSEPH W JETER 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
| RANDY WALKER 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
| KURT DAVID 1011 WEST 27TH F-3, HAYS, KS 67601 | TRUSTEE | 5 | $49,000 |
Address and contacts
- Address (IRS master file)
- 1011 W 27TH ST F-2, HAYS, KS 67601-4824
- Signed the 990-PF
- GARY SHORMAN, TRUSTEE/PRESIDENT
- Phone
- (785) 625-1772
- Return prepared by
- ADAMSBROWN 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 48-1077463
- 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
- 1990
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $65,590,589
- Income (IRS master file)
- $26,601,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $6,248,615 | $4,731,744 | $65,590,589 | XML |
| 990-T | November 2025 | – | – | – | IRS |
| 990-PF | November 2024 | $7,121,017 | $4,500,345 | $64,178,631 | XML |
| 990-T | November 2024 | – | – | – | IRS |
| 990-PF | November 2023 | $4,318,117 | $4,684,524 | $61,657,273 | XML |
| 990-T | November 2023 | – | – | – | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-T | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-T | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 48-1077463).
Questions about ROBERT E AND PATRICIA A SCHMIDT FOUNDATION
- What is the EIN of ROBERT E AND PATRICIA A SCHMIDT FOUNDATION?
- The employer identification number (EIN) of ROBERT E AND PATRICIA A SCHMIDT FOUNDATION is 48-1077463.
- Is ROBERT E AND PATRICIA A SCHMIDT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROBERT E AND PATRICIA A SCHMIDT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROBERT E AND PATRICIA A SCHMIDT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROBERT E AND PATRICIA A SCHMIDT FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROBERT E AND PATRICIA A SCHMIDT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of ROBERT E AND PATRICIA A SCHMIDT FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $79,000 (GARY SHORMAN, TRUSTEE/PRESIDENT).
- How much revenue does ROBERT E AND PATRICIA A SCHMIDT FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $6,248,615, expenses of $4,731,744 and total assets of $65,590,589 at year end.
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