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Nonprofit · EIN 86-6090500

NELLIE VAN SCHAICK 0499039180

Tax-exempt · BOSTON, MA 02108

Financials

$127K$450K2022$80K$343K2023$207K$396K2024
Revenue Expenses · by fiscal year end
Financials of NELLIE VAN SCHAICK 0499039180 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-PF$206,980$395,597-$188,617$2,374,056$3,692$2,370,364
May 31, 2024990-PF$79,875$342,973-$263,098$2,562,673$3,692$2,558,981
May 31, 2023990-PF$127,445$449,533-$322,088$2,833,521$3,692$2,829,829
Financial details: 990-PF for the year ended May 31, 2025

Revenue

Dividends
$109,681
Interest
$4,549
Net gain from sales of assets
$92,750

Expenses

Grants and similar amounts paid
$300,320
Compensation of officers, directors and key employees
$78,326
Disbursements for charitable purposes
$341,032
Excise tax on investment income
$2,119

Balance sheet and other

Total assets, start of year
$2,562,673
Total assets, end of year
$2,374,056
Total liabilities, end of year
$3,692
Net assets, end of year
$2,370,364
Fair market value of assets
$6,417,835
Qualifying distributions
$341,032
Net investment income
$206,980

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROGER A LANDIS
12555 E ROGER ROAD, TUCSON, AZ 85749
TRUSTEE12$66,326
THEODORE BARASSI ESQ
2923 34TH ST NW, WASHINGTON, DC 20008
TRUSTEE5$12,000
990-PF for the year ended May 31, 2024: 2 people
NameTitleHours / weekCompensation
ROGER A LANDIS
12555 E ROGER ROAD, TUCSON, AZ 85749
TRUSTEE12$37,902
THEODORE BARASSI ESQ
2923 34TH ST NW, WASHINGTON, DC 20008
TRUSTEE5$12,000
990-PF for the year ended May 31, 2023: 2 people
NameTitleHours / weekCompensation
ROGER A LANDIS
12555 E ROGER ROAD, TUCSON, AZ 85749
TRUSTEE12$52,902
THEODORE BARASSI ESQ
2923 34TH ST NW, WASHINGTON, DC 20008
TRUSTEE5$12,000

Address and contacts

Address (IRS master file)
121 MOUNT VERNON ST, BOSTON, MA 02108-1104
In care of
% THEODORE S BARASSI
Signed the 990-PF
TED BARASSI, TRUSTEE
Phone
(917) 622-5653
Return prepared by
REGIER CARR & MONROE LLP CPAS

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-PF on file
2023May 31, 2024October 15, 2024990-PF on file

IRS record

EIN
86-6090500
Exempt since
1978
Accounting year ends
May
Files
Form 990-PF
Assets (IRS master file)
$2,374,056
Income (IRS master file)
$480,544

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFMay 2025$206,980$395,597$2,374,056XML
990-PFMay 2024$79,875$342,973$2,562,673XML
990-PFMay 2023$127,445$449,533$2,833,521XML
990-PFMay 2022–––IRS
990-PFMay 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 86-6090500).

Questions about NELLIE VAN SCHAICK 0499039180

What is the EIN of NELLIE VAN SCHAICK 0499039180?
The employer identification number (EIN) of NELLIE VAN SCHAICK 0499039180 is 86-6090500.
Is NELLIE VAN SCHAICK 0499039180 tax-exempt?
Yes. The IRS lists it as tax-exempt since 1978.
Which annual return does NELLIE VAN SCHAICK 0499039180 file?
Form 990-PF. Private foundations file every year.
When is the next return of NELLIE VAN SCHAICK 0499039180 due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NELLIE VAN SCHAICK 0499039180 last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended May 2025.
Who are the officers and directors of NELLIE VAN SCHAICK 0499039180?
The 990-PF for the year ended May 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $66,326 (ROGER A LANDIS, TRUSTEE).
How much revenue does NELLIE VAN SCHAICK 0499039180 have?
On its 990-PF for the year ended May 31, 2025 it reported revenue of $206,980, expenses of $395,597 and total assets of $2,374,056 at year end.

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