Nonprofit · EIN 99-2201018
DOUG AND AMBER SCHMITT FAMILY FOUNDATION
Tax-exempt · ROUND ROCK, TX 78681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $86,889 | $101,852 | -$14,963 | $2,065,838 | $0 | $2,065,838 |
| December 31, 2024 | 990-PF | $2,183,322 | $52,925 | $2,130,397 | $2,080,801 | $0 | $2,080,801 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $31,190
- Net gain from sales of assets
- $55,699
Expenses
- Grants and similar amounts paid
- $100,163
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $101,852
- Excise tax on investment income
- $1,184
Balance sheet and other
- Total assets, start of year
- $2,080,801
- Total assets, end of year
- $2,065,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,065,838
- Fair market value of assets
- $2,857,705
- Qualifying distributions
- $101,852
- Net investment income
- $86,889
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 |
|---|---|---|---|
| AMBER SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | PRESIDENT | 0.5 | $0 |
| DOUGLAS W SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | VICE PRESIDENT | 0 | $0 |
| MICAELA ALLEN PO BOX 1412, ROUND ROCK, TX 78681 | DOCUMENTATION | 0 | $0 |
| KARINA SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | GRANT MANAGER | 0 | $0 |
| GARRETT SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | ACCOUNTING | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | PRESIDENT | 0.5 | $0 |
| DOUGLAS W SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | VICE PRESIDENT | 0 | $0 |
| MICAELA ALLEN PO BOX 1412, ROUND ROCK, TX 78681 | DOCUMENTATION | 0 | $0 |
| KARINA SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | GRANT MANAGER | 0 | $0 |
| GARRETT SCHMITT PO BOX 1412, ROUND ROCK, TX 78681 | ACCOUNTING | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 797 SAM BASS RD 1412, ROUND ROCK, TX 78681-4214
- Signed the 990-PF
- AMBER SCHMITT, PRESIDENT
- Phone
- (512) 517-5648
- Return prepared by
- GASLIN ACCOUNTING CPAS PC
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 | Check at the IRS |
IRS record
- EIN
- 99-2201018
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,065,838
- Income (IRS master file)
- $596,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $86,889 | $101,852 | $2,065,838 | IRS |
| 990-PF | December 2024 | $2,183,322 | $52,925 | $2,080,801 | XML |
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 99-2201018).
Questions about DOUG AND AMBER SCHMITT FAMILY FOUNDATION
- What is the EIN of DOUG AND AMBER SCHMITT FAMILY FOUNDATION?
- The employer identification number (EIN) of DOUG AND AMBER SCHMITT FAMILY FOUNDATION is 99-2201018.
- Is DOUG AND AMBER SCHMITT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DOUG AND AMBER SCHMITT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOUG AND AMBER SCHMITT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOUG AND AMBER SCHMITT FAMILY 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 DOUG AND AMBER SCHMITT FAMILY 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 DOUG AND AMBER SCHMITT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DOUG AND AMBER SCHMITT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $86,889, expenses of $101,852 and total assets of $2,065,838 at year end.
Other nonprofits in ROUND ROCK
- CENTRAL TEXAS COMMUNITY FOUNDATION INC EIN 43-2043188 · last filed 990 for 2024
- SHERWOOD FOUNDATION EIN 47-5081192 · last filed 990-PF for 2025
- CUYLER & SHIRLEY JOHNSON FAMILY FOUNDATION EIN 36-4989415 · last filed 990-PF for 2025
- GABANI FAMILY FOUNDATION EIN 87-3153714 · last filed 990-PF for 2025
- MATTHEW FIVE EIGHT FOUNDATION INC EIN 84-3422497 · last filed 990-PF for 2025
- SPECTRUM CHARITABLE FOUNDATION EIN 85-4126283 · last filed 990-PF for 2025
- GEORGETOWN BEARD CLUB INC EIN 82-4560366 · last filed 990-EZ for 2024
- NATIONAL CHARITY LEAGUE INC ROUND ROCK CHAPTER EIN 47-4589842 · last filed 990-EZ for 2025
All nonprofits in ROUND ROCK · Texas · Philanthropy, voluntarism and grantmaking foundations