Nonprofit · EIN 81-0763507
CANNASENSE FOUNDATION
Tax-exempt (reinstated) · HIGHTSTOWN, NJ 08520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $15,685 | $7,597 | $8,088 | $210,281 | $4,648 | $205,633 |
| December 31, 2024 | 990-EZ | $14,250 | $16,025 | -$1,775 | $202,193 | $4,648 | $197,545 |
| December 31, 2023 | 990-EZ | $58,788 | $26,574 | $32,214 | $199,320 | – | $199,320 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,210
- Program service revenue
- $0
- Investment income
- $8,346
- Other revenue
- $129
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,447
- Other expenses
- $150
- Program services (functional)
- $7,447
Balance sheet and other
- Total assets, start of year
- $202,193
- Total assets, end of year
- $210,281
- Total liabilities, end of year
- $4,648
- Net assets, end of year
- $205,633
- Cash, savings and investments
- $210,281
- Gross receipts
- $15,685
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Schloss | Trustee | 0 | $0 |
| Herbert Schloss | Trustee | 0 | $0 |
| Matthew Schloss | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Schloss | Trustee | 0 | $0 |
| Herbert Schloss | Trustee | 0 | $0 |
| Matthew Schloss | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Schloss | CEO | 0 | $10,000 |
| Herbert Schloss | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 MERCER ST, HIGHTSTOWN, NJ 08520-3713
- Signed the 990-EZ
- Herbert Schloss, CFO
- Phone
- (833) 633-4208
- Return prepared by
- CASTLE CONSULTING LLC
Mission
Education,Research and Legal
Program accomplishments
- Schlarships to College Students,Cancer research,Childrens Health,Legal Defenses,Veterans and Wellness EducationExpenses $7,447
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0763507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $210,281
- Income (IRS master file)
- $15,685
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- November 12, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $15,685 | $7,597 | $210,281 | XML |
| 990-EZ | December 2024 | $14,250 | $16,025 | $202,193 | IRS |
| 990-EZ | December 2023 | $58,788 | $26,574 | $199,320 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 81-0763507).
Questions about CANNASENSE FOUNDATION
- What is the EIN of CANNASENSE FOUNDATION?
- The employer identification number (EIN) of CANNASENSE FOUNDATION is 81-0763507.
- Is CANNASENSE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to CANNASENSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANNASENSE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CANNASENSE 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 CANNASENSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CANNASENSE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CANNASENSE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $15,685, expenses of $7,597 and total assets of $210,281 at year end.
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