2024-05-14T14:39:27-07:00 2023-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990PF 2022-07-01 813238811 Smith Family Foundation Inc SMIT 6098886300 471 Parkway Ave Trenton NJ 08618 Katherine Nunnally Executive Dir. 2024-05-14 true Katherine Nunnally 999009999 true Kenneth L Siegel CPA P00181363 6094522200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 8584241 X 631790 44399 44399 44399 137157 137157 137157 486338 486338 486338 92415 1392099 667894 181556 105487 105487 261227 261227 6654 6654 8710 8710 5000 5000 97211 33085 97211 38226 714 38226 50264 8788 8788 519517 519517 1101084 33799 1050820 164267 164267 1265351 33799 1215087 126748 634095 181556 271289 150557 150557 6703736 7000597 7000597 1603632 170545 1456499 1433087 1433087 8431524 8584241 8584241 531 6316 531 6316 X 8430993 8577925 8430993 8577925 8431524 8584241 8430993 126748 20184 8577925 8577925 Net Capital Gains P 2021-01-01 2023-06-30 486338 486338 486338 486338 8814 8814 8814 X 314 9128 0 false false false false false false false false true NJ true true false false false true www.smithfamilyfoundationnj.org Katherine Nunnally 6098886300 471 Parkway Ave Trenton NJ 08618 false false false false false false false false false false false false false false false false false false false false false false Katherine Nunnally 471 Parkway Ave Trenton NJ 08618 Executive Dir. 44.00 0 Pearlie Smith 471 Parkway Ave Trenton NJ 08618 Director 1.00 0 Tyrell Smith 471 Parkway Ave Trenton NJ 08618 Treasurer 4.00 47019 Valerie Arthur 471 Parkway Ave Trenton NJ 08618 Chairman 20.00 6300 Teela Smith 471 Parkway Ave Trenton NJ 08618 Secretary 4.00 0 Rene Idowu 471 Parkway Ave Trenton NJ 08618 Director 4.00 0 Marsha Moore 471 Parkway Ave Trenton NJ 08618 Director 1.00 0 Tracy Smith 471 Parkway Ave Trenton NJ 08618 Director 1.00 0 Steven Smith 471 Parkway Ave Trenton NJ 08618 Director 1.00 0 Harold Smith 471 Parkway Ave Trenton NJ 08618 Director 4.00 52168 Jacqueline Hamilton 471 Parkway Ave Trenton NJ 08618 Director 1.00 0 Makeda Nunnally 471 Parkway Ave Trenton NJ 08618 Treasurer 4.00 0 NONE Kingdom Rules Carpentry Corp 425 Sandalwood Avenue Hamilton NJ 08619 Carpentry improvements 238980 The Organization provides funding opportunities to 501(c)(3) designated organizations who exhibit a commitment to empowering the city of Trenton. These organizations will demonstrate a need for leadership and capacity building as well as a willingness to participate in training and enrichment sessions throughout the grant-cycle. 275052 6449283 481858 0 6931141 0 6931141 103967 6827174 341359 X 1215087 1215087 X 181556 207471 159689 173679 722395 154323 176350 135736 147627 614036 1215087 1027886 1196773 1211259 4651005 1215087 1027886 1196773 1211259 4651005 0 724205 1047763 339924 1190556 3302448 667894 455282 353156 216525 1692857 Katherine Nunnally Pearlie Smith Valerie Arthur Rene Idowu Marsha Moore Tracy Smith Steven Smith Jacqueline Hamilton Smith Family Foundation 471 Parkway Ave Trenton NJ 08618 6098886300 Submit online via foundation website, must have complete 501c3 designation letter, Be located in or provide service to communities within Trenton service area 12/31 None Help Self CDC 215 N Montgomery St Trenotn NJ 08618 None PC Charitable Contribution 17500 PEI Kids 231 Lawrence Road Lawrenceville NJ 08648 None PC Charitable Contribution 5000 Young Scholars' Institute 349 West State Street Trenton NJ 08618 None PC Charitable Contribution 2100 Urban Promise 801 W State St Trenton NJ 08618 None PC Charitable Contribution 5000 Beyond The Wall Outreach 100 Humbolt St Trenton NJ 08618 None PC Charitable Contribution 5000 HomeWorks Trenton 174 Nassau Street Box 196 Princeton NJ 08542 None PC Charitable Contribution 35000 Other 471 Parkway Ave Trenton NJ 08618 None PC Charitable Contribution 1667 Camp Fire New Jersey 535 E Franklin Street Trenton NJ 08610 None PC Charitable contribution 28000 Triumphant Life Community Church 301 Euclid Ave Trenton NJ 08609 None PC Charitable contribution 5000 Capital Area YMCA 431 Pennington Ave Trenton NJ 08618 None PC Charitable Contribution 25000 The Childrens Home Society 635 S Clinton Ave Trenton NJ 08611 None PC Charitable Contribution 25000 James R Halsey Foundation of the Ar 535 E Franklin St Trenton NJ 08610 None PC Charitable Contribution 5000 Legacy International Foundation 407 W State Street Trenton NJ 08618 None PC Charitable Contribution 5000 164267 Educational Programs 53762 14 44399 14 137157 9210 486338 181556 549310 730866 1a Workshops to help non-profit organizations sustain and acheive organizational growth while transforming lives and impacting the City of Trenton, NJ towards positive change, as well as arts programs. false false false false false false false false false false X X 1 Katherine Nunnally 5 Tara Way Pennington NJ 08534 143890 X 2 Marsha Moore 6401 Robin Hollow Dr Mint Hill NC 28227 74875 X 3 Pearlie Smith 14 Tanglewood Dr Titusville NJ 08560 76124 X 4 Steven Smith 14 Tanglewood Ct Norristown PA 19403 74695 X 5 Tracy Smith 41 Lincoln Ave West Orange NJ 07052 77123 X 6 Rene Idowu 19433 Mary Ardrey Circle Cornelius NC 28031 20000 X 7 Dodge Foundation 14 Maple Ave Morristown NJ 07960 50000 X 8 Universal Display Corporation 250 Phillips Blvd Ewing Township NJ 08618 25000 X 9 Carol A McMillan Lonesome 8 Rolling Glen Court Mount Laurel NJ 08054 10000 X 10 Freda Williams 40 Somerset Street Trenton NJ 08638 5000 X 1 Marketable securities 143890 2022-11-09 2 Marketable securities 74875 2022-12-29 3 Marketable securities 76124 2022-10-13 4 Marketable securities 74695 2022-12-27 5 320 Shares Microsoft Corp. 77123 2022-12-29 Accounting 5000 0 0 5000 Bldg - 407 W State St 2016-12-01 116000 16484 SL 0.0256 2974 Closing Costs 2016-12-01 8371 1191 SL 0.0256 215 Building Renovations 2017-05-31 168867 22192 SL 0.0256 4330 Office Furniture 2017-05-31 63643 46218 SL 7.0000 9092 Van 2017-07-25 29050 20404 SL 7.0000 4150 Renovations - Plumbing 2018-02-12 24627 2761 SL 0.0256 631 Renovations - Basement 2018-02-12 6200 696 SL 0.0256 159 Ecolor Machine 2017-08-08 4000 2808 SL 7.0000 571 Computer 2017-11-29 1443 1324 SL 5.0000 119 Building Renovations 2018-08-20 639 62 SL 0.0256 16 Building Renovations 2020-04-01 455 26 SL 0.0256 12 Building Renovations 2020-06-12 2500 131 SL 0.0256 64 Building Renovations 2020-06-29 900 47 SL 0.0256 23 395 West State Street Building 2019-07-01 63801 4842 SL 0.0256 1636 Building Renovations 2022-06-15 639783 685 SL 0.0256 16404 Building Renovations 2022-06-15 362501 388 SL 0.0256 9295 407 West State Street HVAC 2022-03-03 3000 22 SL 0.0256 77 407 West State Street HVAC 2022-07-29 5500 SL 0.0246 135 395 West State Street HVAC 2022-08-22 2800 SL 0.0225 63 395 West State Street Renovations 2022-11-15 18552 SL 0.0161 298 ML Bank of America #0295 AT COST 4912709 4912709 Morgan Stanley Inv #9211 FMV Merrill Lynch #04423 FMV 409506 409506 Merrill Lynch #04427 FMV Merrill Lynch #04463 FMV 881363 881363 Merrill Lynch #04424 FMV Merrill Lynch #04425 FMV Merrill Lynch #04426 FMV 276618 276618 Merrill Lynch #04689 FMV 377862 377862 Merrill Lynch #04795 FMV 36343 36343 Merrill Lynch #04826 FMV 106196 106196 Auto./Transportation Equip. 29050 24554 4496 4496 Furniture and Fixtures 63643 55310 8333 8333 Machinery and Equipment 5443 4822 621 621 Buildings 357039 53864 303175 303175 Improvements 1067457 31995 1035462 1035462 Land 81000 81000 81000 Legal and professional fees 8710 0 0 8710 Advertising 3955 3955 Auto expenses 1685 1685 Bank Charges 276 276 Cleaning and maintenance 1615 1615 Computer and internet expenses 2646 2646 Employee benefits 96979 96979 Equipment rental 3143 3143 Gifts and donations 5000 5000 Insurance 37969 37969 IT & Communication 15534 15534 Landscaping and Snow Removal 122 122 Late fees 20141 20141 Meals 3047 3047 Miscellaneous 1688 1688 Office Expenses 17498 17498 Outside services 72187 72187 Payroll Fees 17835 17835 Postage 458 458 Program expenses 9282 9282 Project expenses 43457 43457 Reimbursable expenses 152 152 Rental Expenses 29443 29443 Repairs 13384 13384 Scholarship 58046 58046 Security 17246 17246 Utilities 45787 45787 Workers Comp 942 942 Educational Programs 53762 Rental Income - Noninvestment Property 38653 Credit Card Payable 531 33 Security Deposit 6283 Consulting 38375 0 0 38375 Investment Advisory Fees 33085 33085 0 33085 Membership Dues 1725 0 0 1725 Professional Development 24026 0 0 24026 Foreign Taxes on Investments 714 714 714 Payroll taxes 37242 37242 Taxes & Licenses 270 270