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SCHNEIDER FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCHNEIDER FAMILY FOUNDATION (EIN 20-1835265)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-07
IRS object ID
202122509349100617
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-07T11:58:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300202639PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE WS GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 OLD TAPPAN RDAddressLine1Txt
CityGLEN COVECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11542ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201835265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCHNEIDER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHNBusinessNameControlTxt
Phone2125321110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 MADISON AVE 803AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY SCHNEIDERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSALLYPersonFirstNm
Person LastSCHNEIDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F HEYMANPreparerPersonNm
PTINP00546919PTIN
Phone2125321110PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$357,256FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$5,346DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,346DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,346DividendsAdjNetIncmAmt
Other Income Rev And Expnss$11,456OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$16,802TotalRevAndExpnssAmt
Total Net Invst Incm$5,346TotalNetInvstIncmAmt
Total Adj Net Incm$5,346TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$3,165OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,165TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,715TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$13,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$87ExcessRevenueOverExpensesAmt
Net Investment Income$5,346NetInvestmentIncomeAmt
Adjusted Net Income$5,346AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,305SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,387SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,387SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,000AcctRcvblAmt
Acct Rcvbl BOY$1,000AcctRcvblBOYAmt
Acct Rcvbl EOY$1,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,000AcctRcvblEOYFMVAmt
Other Investments BOY$74,570OtherInvestmentsBOYAmt
Other Investments EOY$72,575OtherInvestmentsEOYAmt
Other Investments EOYFMV$349,869OtherInvestmentsEOYFMVAmt
Total Assets BOY$79,875TotalAssetsBOYAmt
Total Assets EOY$79,962TotalAssetsEOYAmt
Total Assets EOYFMV$357,256TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$79,875NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$79,875TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$79,962TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$79,875TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$79,962TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$79,875TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$87ExcessRevenueOverExpensesAmt
Subtotal$79,962SubtotalAmt
Tot Net Ast Or Fund Balances EOY$79,962TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$74InvestmentIncomeExciseTaxAmt
Subtotal$74SubtotalAmt
Tax Based On Investment Income$74TaxBasedOnInvestmentIncomeAmt
Tax Due$74TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125321110PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11919 MADISON AVE 803AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY SCHNEIDER
1919 MADISON AVE 803NEW YORKNY10035President0.00$0
NELLIE SCHNEIDER
900 UNIVERSITY STREETSEATTLEWA98101Vice President0.00$0
SUSAN SCHNIEDER
1906 NW 97TH STRRETSEATTLEWA98117Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$349,869FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$349,869TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$349,869AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,248CashDeemedCharitableAmt
Net Vl Noncharitable Assets$344,621NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,231MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,231MinimumInvestmentReturnAmt
Tax Based On Investment Income$74TaxBasedOnInvestmentIncomeAmt
Total Tax$74TotalTaxAmt
Distributable Before Adj$17,157DistributableBeforeAdjAmt
Distributable Before Ded$17,157DistributableBeforeDedAmt
Distributable As Adjusted$17,157DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$13,550ExpensesAndContributionsAmt
Qualifying Distributions$13,550QualifyingDistributionsAmt
Adjusted Qualifying Distri$13,550AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,157DistributableAsAdjustedAmt
Undistributed Income PY$7,765UndistributedIncomePYAmt
Qualifying Distributions$13,550QualifyingDistributionsAmt
Applied To Year1$7,765AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,785AppliedToCurrentYearAmt
Undistributed Income CY$11,372UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSALLY SCHNEIDERContributingManagerNm
Contributing ManagerSUSAN SCHNIEDERContributingManagerNm
Shareholder ManagerSALLY SCHNEIDERShareholderManagerNm
Shareholder ManagerSUSAN SCHNIEDERShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LEADERSHIP TOMORROW
1301 FIFTH AVENUE STE 2500SEATTLEWA98101NONEN/ADONATION TO SCHOLARSHIP FUND WITH EMPHASIS ON WOMEN, PERSONS OF COLOR AND ARTISTS.$250
UNIVERSITY OF WASHINGTON
PO BOX 358045SEATTLEWA98195NONEN/ATO SUPPORT BREAST CANCER.$600
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAT SSEATTLEWA98101NONEN/ATO SUPPORT REFUGEES AND IMMIGRANTS.$750
ARTS CORPS
4408 DELRIDGE WAY SW SUITE110SEATTLEWA98106NONEN/ATO INCREASE SERVICES TO POOR COMMUNITIES AND UNDERSERVED SCHOOLS.$700
OREGON HEALTH SCIENCE UNIVERSITY FO
1121 SW SALMON STREET SUITE 100PORTLANDOR97205NONEN/ATO SUPPORT CANCER RESEARCH.$1,000
THE LAUNDROMAT PROJECT
127 WEST 127TH STREET SUITE 434NEW YORKNY10027NONEN/ADONATION TO SCHOLARSHIP FUND WITH EMPHASIS ON WOMEN, PERSONS OF COLOR AND ARTISTS.$950
RAINIER SCHOLARS
2100 24TH AVENUE SOUTH SUITE 360SEATLEWA98144NONEN/ADONATION TO SCHOLARSHIP FUND WITH EMPHASIS ON WOMEN, PERSONS OF COLOR AND ARTISTS.$600
RIP MEDICAL DEBT
80 THEODORE FREMD AVENUERYENY10580NONEN/ATO SUPPORT PEOPLE ON THE ELIMINATION OF PERSONAL MEDICAL DEBT.$300
FEEDING LOUISIANA
543 SPANISH TOWN ROADBATON ROUGELA70802NONEN/ATO SUPPORT FOOD BANK$300
THE CONFESS PROJECT
701 WEST 7TH ST SUITE 204LITTLE ROCKAR72201NONEN/ATO SUPPORT AMERICA'S FIRST MENTAL HEALTH MOVEMENT$500
RURAL ADVANCEMENT FOUNDATION
PO BOX 640PTTSBORONC27312NONEN/ATO SUPPORT FARMERS$400
NORTH HELPLINE
12736 33RD AVENUE NESEATTLEWA98125NONEN/ATO SUPPORT FOOD BANK$600
WORLD CENTRAL KITCHEN
655 NEW YORK NWWASHINGTONDC20001NONEN/ATO SUPPORT FOOD BANK$3,000
CITY HARVEST
6 EAST 32ND STREET 6TH FLOORNEW YORKNY10016NONEN/ATO SUPPORT PROGRAMS THAT ALEVIATE HUNGER IN COMMUNITIES$2,000
THE NEW YORK PUBLIC LIBRARY
FIFTH AND W 42ND STREETNEW YORKNY10018NONEN/ATO SUPPORT THE NEW YORK PUBLIC LIBRARY$1,000
FIRST MOUNT ZION BAPTIST CHURCH
16622 DUMFRIES ROADDUMFRIESVA22025NONEN/ATO SUPPORT THE FIRST MOUNT CHURCH$600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,550TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,346ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11,456RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescTAX REFUNDDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,346ExclusionAmt
Related Or Exempt Function Incm$11,456RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,802TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
filing fees$165
OFFICE EXPENSES$3,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$11,456RevenueAndExpensesPerBooksAmt