SCHNEIDER FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHNEIDER FAMILY FOUNDATION (EIN 20-1835265)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349100247
- Schema version
- 2010v3.2
- 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
- Form 990-PF
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:29:00-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WS GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 MADISON AVE STE 700 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201835265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHNEIDER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY SCHNEIDER | Name |
| Title | President | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F HEYMAN | Name |
| Phone | 2125321110 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 349672 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Net Gain Sale Assets Rev And Expnss | 735 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 735 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 735 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 735 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 5245 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 5980 | TotalRevenueAndExpenses |
| Total Net Investment Income | 735 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 735 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 323 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 323 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 24850 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 24750 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 25173 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 25073 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 32200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 32200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 57373 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 25073 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 32200 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -51393 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 735 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 33587 | CashBOY |
| Cash EOY | 18073 | CashEOY |
| Cash EOYFMV | 18073 | CashEOYFMV |
| Investments Other BOY | 207068 | InvestmentsOtherBOY |
| Investments Other EOY | 171362 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 331599 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 240655 | TotalAssetsBOY |
| Total Assets EOY | 189435 | TotalAssetsEOY |
| Total Assets EOYFMV | 349672 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 240655 | UnrestrictedBOY |
| Unrestricted EOY | 189435 | UnrestrictedEOY |
| Total Net Assets BOY | 240655 | TotalNetAssetsBOY |
| Total Net Assets EOY | 189435 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 240655 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 189435 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 240655 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -51393 | ExcessOfRevenueOverExpenses |
| Other Increases | 173 | OtherIncreases |
| Subtotal | 189435 | Subtotal |
| Total Net Assets Fund Balances EOY | 189435 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | THRU K-1 SSN,LP | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-01-01 | DateAcquired |
| Date Sold | 2010-12-01 | DateSold |
| Gross Sales Price | 735 | GrossSalesPrice |
| Gain Or Loss | 735 | GainOrLoss |
| Gains Minus Excess Or Losses | 735 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 735 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 735 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Paid With Extension | 300 | TaxPaidWithExtension |
| Total Credits And Payments | 300 | TotalCreditsAndPayments |
| Overpayment | 300 | Overpayment |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
| Amount To Be Refunded | 300 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 23RD STREET 10E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN SCHNIEDER | ||||||
| 2842 NW 64TH STREET | SEATTLE | WA | 98101 | Secretary | 0.00 | 0 |
| NELLIE SCHNEIDER | ||||||
| 900 UNIVERSITY STREET | SEATTLE | WA | 98101 | Vice President | 0.00 | 0 |
| SALLY SCHNEIDER | ||||||
| 425 WEST 23RD STREET 10E | NEW YORK | NY | 10011 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 31615 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 331599 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 363214 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 363214 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5448 | CashDeemedCharitable |
| Net Noncharitable Assets | 357766 | NetNoncharitableAssets |
| Minimum Investment Return | 17888 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17888 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 17888 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 17888 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 17888 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 32200 | ExpensesAndContributions |
| Qualifying Distributions | 32200 | QualifyingDistributions |
| Adj Qualifying Distributions | 32200 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17888 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 3194 | UndistributedIncomePriorYear |
| Qualifying Distributions | 32200 | QualifyingDistributions |
| Applied To Year1 | 3194 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 17888 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 11118 | RemainingDistriFromCorpus |
| Total Corpus | 11118 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 11118 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 11118 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUSAN SCHNIEDER | ContributingManager |
| Contributing Manager | SALLY SCHNEIDER | ContributingManager |
| Shareholder Manager | SUSAN SCHNIEDER | ShareholderManager |
| Shareholder Manager | SALLY SCHNEIDER | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| PEOPLE IDEAS AND ELEMENTS | |||||||
| 2200 NORTH HASKELL | DALLAS | TX | 75204 | NONE | N/A | TO SUPPORT COMMUNITY ARTS. | $1,500 |
| OMEGA INSTITUTE | |||||||
| 150 LAKE DRIVE | RHINEBECK | NY | 12570 | NONE | N/A | TO SUPPORT WELLNESS SOCEITY. | $300 |
| HELVETIA RESTORATION | |||||||
| 1 MAIN STREET | HELVETIA | WV | 26224 | NONE | N/A | FUND CREATION OF MASK MUSEUEM. | $21,500 |
| NORTH COUNTRY SCHOOL | |||||||
| 4382 CASCADE ROAD | LAKE PLACID | NY | 12946 | NONE | N/A | TO SUPPORT CREATION OF CAMP ARCHIVE . | $400 |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 358045 | SEATTLE | WA | 98195 | NONE | N/A | TO SUPPORT BREAST CANCER. | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 32200 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 358045 | SEATTLE | WA | 98195 | NONE | N/A | TO SUPPORT BREAST CANCER. | $5,800 |
| WASHINGTON WOMEN'S EMPLOYMENT EDUCA | |||||||
| 3516 SOUTH 47TH STREET SUITE 205 | TACOMA | WA | 98409 | NONE | N/A | TO SUPPORT EMPLOYMENT & EDUCATION FOR LOW INCOME PEOPLE. | $750 |
| ST VINCENT DE PAUL COUNCIL OF SEATT | |||||||
| 5950 4TH AVENUE | S SEATTLE | WA | 98108 | NONE | N/A | TO SUPPORT LOW INCOME PEOPLE. | $750 |
| PLYMOUTH HOUSING | |||||||
| 2113 3RD AVENUE | SEATTLE | WA | 98121 | NONE | N/A | TO SUPPORT HOUSING SHELTER. | $750 |
| NORTH COUNTRY SCHOOL | |||||||
| 4382 CASCADE ROAD | LAKE PLACID | NY | 12946 | NONE | N/A | TO SUPPORT CREATION OF CAMP ARCHIVE. | $400 |
| HELVETIA RESTORATION | |||||||
| 1 MAIN STREET | HELVETIA | WV | 26224 | NONE | N/A | FUND CREATION OF MASK MUSEUEM. | $3,500 |
| LEADERSHIP TOMORROW | |||||||
| 1301 FIFTH AVENUE STE 2500 | SEATTLE | WA | 98101 | NONE | PUBLIC | DONATION TO SCHOLARSHIP FUND WITH EMPHASIS ON WOMEN, PERSONS OF COLOR AND ARTISTS. | $750 |
| REFUGEE WOMEN'S ALLIANCE | |||||||
| 4008 MARTIN LUTHER KING JR WAT S | SEATTLE | WA | 98101 | NONE | PUBLIC | TO SUPPORT REFUGEES AND IMMIGRANTS. | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 13450 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 5245 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 735 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 5980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5980 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| ORDINARY LOSS - THRU SSN,LP | 24750 | 24750 |
| FILING FEES | 100 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 5245 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR ADJUSTMENT | Description |
| Amount | $173 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FOREIGN TAXES PAID | $23 | 23 |
| FEDERAL INCOME TAX | $300 | 300 |