2026-07-13T15:57:48-04:00 2025-12-31 251699017 SMITH BEST & STONEKING PC 80 EAST CORYDON STREET BRADFORD PA 16701 990PF 2025-01-01 208023048 KEYES FAMILY FOUNDATION KEYE 8143631040 801 FAIRVIEW RD GEORGETOWN TX 78628 JAMES L SMITH TREASURER 8143631040 2026-07-13 true JAMES L SMITH CPA P00194293 8143631040 2026-07-13 2025 2025-03-06 01:10:19Z X 2955239 X X 23913 23913 39840 39840 209133 1790697 209133 54 54 272940 272940 4495 2248 2247 34602 17301 17301 5148 1655 10555 274 10306 593 182 411 55393 21660 30265 135000 135000 190393 21660 165265 82547 251280 32290 83678 83678 947 947 2527661 2557912 2870614 2559951 2642537 2955239 1062 2561 1062 2561 X 2558889 2639976 2558889 2639976 2559951 2642537 2558889 82547 2641436 1460 2639976 MML ACCT 367-ST COVERED P 309161 314100 -4939 -4939 MML ACCT 367-ST COV-WASH ADJ P 472 472 472 MML ACCT 367-LT COVERED P 1478756 1267464 211292 211292 MML ACCT 367-LT COV-WASH ADJ P 1800 1800 1800 209133 3493 3493 3493 2340 2100 4440 947 947 false false false false false false false true true CO FL true false false false false true N/A JAMES L SMITH 8143631040 80 E CORYDON STREET BRADFORD PA 16701 false false false false true false false false false false false false false false false false false false false false false SALLY R KEYES DEC'D 801 FAIRVIEW RD GEORGETOWN TX 78628 PAST PRESDEN 000.00 0 0 0 TIMOTHY P KEYES 64 ABBOTSFORD RD NORTH PLAINFIELD NJ 07062 DIRECTOR 1.00 0 0 0 DIANA L KEYES 705 FAIRVIEW ROAD GEORGETOWN TX 78628 DIRECTOR 1.00 0 0 0 JAMES L SMITH 80 E CORYDON STREET BRADFORD PA 16701 TREASURER 1.00 0 0 0 MICHAEL J KEYES 705 FAIRVIEW ROAD GEORGETOWN TX 78628 PRESIDENT 1.00 0 0 0 MARGARET M POLTORAK KEYES 64 ABBOTSFORD ROAD NORTH PLAINFIELD NJ 07062 DIRECTOR 1.00 0 0 0 NONE NONE N/A 2857408 78825 0 2936233 2936233 44043 2892190 144610 144610 3493 3493 141117 141117 141117 165265 165265 141117 52879 165265 52879 112386 28731 X THE GEORGETOWN PROJECT 1003 ASH STREET GEORGETOWN TX 78627 PC GENERAL OPERATING 22500 MOM'S HOUSE 770 HARRY L DRIVE JOHNSON CITY NY 13790 PC SINGLE PARENT EDUCATION 22500 OUR DAILY BREAD OF BRADENTON PO BOX 6211 BRADENTON FL 34206 PC FOOD KITCHEN 20000 MANE STREAM PO BOX 305 OLDWICK NJ 08858 PC GENERAL OPERATING 5000 ST MARY'S MISSION C/O FR DALE JAMISON PO BOX 39 TOHATCHI NM 87325 PC GENERAL OPERATING 10000 CRESCENT AVE PRESBY CHURCH 716 WATCHUNG AVE PLAINFIELD NJ 07060 PC FOOD KITCHEN 20000 TIM KEYES CONSORT A NJ NO C/O CRESCENT AVE PRESBY PLAINFIELD NJ 07060 PC MUSIC EDUCATION 30000 FRIENDS OF 243 21 WHITE PINE COURT BRICK NJ 08742 PC EDUCATION 2500 FRIENDS OF YOUNG AMERICA INC 28 SOUTH BOSTON DRIVE LITTLE EGG HARBOR NJ 08087 PC EDUCATION 2500 135000 23913 39840 54 209133 272940 272940 false false false false false false false false false false TAX PREP 1495 748 747 ACCOUNTING FEES 3000 1500 1500 MML 2557912 2870614 BOOK TAX DIFF IN 1099 1460 EXPENSES BANK/CREDIT CARD FEES 10 10 OFFICE EXPENSE 558 170 388 CO SEC OF STATE 25 12 13 OTHER MISC 54 54 NFS ADV FEES 34166 17083 17083 CT CORP 436 218 218 FED EXCISE TAX 3493 NFS-FOREIGN TAXES PAID ON DIVIDE 1655 1655