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C.B. SCHMITT CHARITABLE FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: C.B. SCHMITT CHARITABLE FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 12 Aug 2002 (23 years ago)
Document Number: N02000006126
FEI/EIN Number 562286219

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 11100 OVERSEAS HIGHWAY, MARATHON, FL, 33050
Mail Address: 11100 OVERSEAS HIGHWAY, MARATHON, FL, 33050
ZIP code: 33050
County: Monroe
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
SCHMITT BRIAN C President 11100 OVERSEAS HIGHWAY, MARATHON, FL, 33050
SCHMITT BRIAN C Vice President 11100 OVERSEAS HIGHWAY, MARATHON, FL, 33050
HOLLAND DENISE H Agent 11100 OVERSEAS HIGWAY, MARATHON, FL, 33050
SCHMITT BRIAN C Secretary 11100 OVERSEAS HIGHWAY, MARATHON, FL, 33050
SCHMITT BRIAN C Director 11100 OVERSEAS HIGHWAY, MARATHON, FL, 33050

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2023-02-13 HOLLAND, DENISE H -
REGISTERED AGENT ADDRESS CHANGED 2023-02-13 11100 OVERSEAS HIGWAY, MARATHON, FL 33050 -

Documents

Name Date
ANNUAL REPORT 2024-02-10
ANNUAL REPORT 2023-02-13
ANNUAL REPORT 2022-02-24
ANNUAL REPORT 2021-03-19
ANNUAL REPORT 2020-03-18
ANNUAL REPORT 2019-03-09
ANNUAL REPORT 2018-02-21
ANNUAL REPORT 2017-03-22
ANNUAL REPORT 2016-03-16
ANNUAL REPORT 2015-02-20

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
56-2286219 Corporation Unconditional Exemption 11100 OVERSEAS HWY, MARATHON, FL, 33050-3461 2003-02
In Care of Name % BRIAN C SCHMITT
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-09
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Sep
Asset Amount 210600
Income Amount 125593
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts N.E.C.
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 202209
Filing Type E
Return Type 990PF
File View File
Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 202109
Filing Type E
Return Type 990PF
File View File
Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 202009
Filing Type E
Return Type 990PF
File View File
Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 201909
Filing Type P
Return Type 990PF
File View File
Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 201809
Filing Type P
Return Type 990PF
File View File
Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 201709
Filing Type P
Return Type 990PF
File View File
Organization Name C B SCHMITT CHARITABLE FOUNDATION INC
EIN 56-2286219
Tax Period 201609
Filing Type P
Return Type 990PF
File View File

Date of last update: 02 Apr 2025

Sources: Florida Department of State