Nonprofit · EIN 82-1065475
SCHOXORG
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,770 | $4,885 | -$1,115 | $36,083 | $860 | $35,223 |
| December 31, 2024 | 990 | $24,040 | $25,061 | -$1,021 | $36,338 | $0 | $36,338 |
| December 31, 2023 | 990 | $3,920 | $4,876 | -$956 | $37,359 | $0 | $37,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,770
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $860
- Accounting fees
- $3,770
- Depreciation
- $170
- Management and general (functional)
- $4,885
Balance sheet and other
- Total assets, start of year
- $36,338
- Total assets, end of year
- $36,083
- Total liabilities, end of year
- $860
- Net assets, end of year
- $35,223
- Gross receipts
- $3,770
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN SCHOX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY SCHOX | TREASURER Trustee or director, Officer | 1 | $0 |
| BARBARA FINNIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIRSTEN SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN SCHOX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY SCHOX | TREASURER Trustee or director, Officer | 1 | $0 |
| BARBARA FINNIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIRSTEN SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN SCHOX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY SCHOX | TREASURER Trustee or director, Officer | 1 | $0 |
| BARBARA FINNIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIRSTEN SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 3RD ST STE 300, SAN FRANCISCO, CA 94107-2768
- Principal officer (990 for 2025)
- KATHRYN SCHOX, 501 3RD STREET SUITE 300, SAN FRANCISCO, CA 94107
- Signed the 990
- KATHRYN SCHOX, PRESIDENT
- Phone
- (888) 775-9990
- Website
- WWW.SCHOX.ORG
- Return prepared by
- NAVOLIO & TALLMAN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 82-1065475 or by the name SCHOXORG.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SCHOX.ORG'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE GRANTMAKING FOR CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC AND RELIGIOUS PURPOSES.
Program accomplishments
- DURING 2025, SCHOX.ORG DID NOT MAKE ANY CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS. CHARITABLE ACITIVTIES WILL RESUME IN 2026.Expenses $4,885
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1065475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $36,083
- Income (IRS master file)
- $3,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,770 | $4,885 | $36,083 | IRS |
| 990 | December 2024 | $24,040 | $25,061 | $36,338 | XML |
| 990 | December 2023 | $3,920 | $4,876 | $37,359 | XML |
| 990 | December 2022 | $100,000 | $214,283 | $38,315 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 82-1065475).
Questions about SCHOXORG
- What is the EIN of SCHOXORG?
- The employer identification number (EIN) of SCHOXORG is 82-1065475.
- Is SCHOXORG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SCHOXORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOXORG file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCHOXORG 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 SCHOXORG last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHOXORG?
- The 990 for the year ended December 31, 2025 names KATHRYN SCHOX.
- Who are the officers and directors of SCHOXORG?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCHOXORG have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,770, expenses of $4,885 and total assets of $36,083 at year end.
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