Nonprofit · EIN 02-6014169
ELVA S SMITH TRUST UW
Tax-exempt · JOHNSTON, RI 02919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $193,375 | $110,516 | $82,859 | $2,281,489 | $0 | $2,281,489 |
| December 31, 2024 | 990-PF | $177,097 | $80,912 | $96,185 | $2,194,442 | $0 | $2,194,442 |
| December 31, 2023 | 990-PF | $120,350 | $154,751 | -$34,401 | $2,096,938 | $0 | $2,096,938 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $87,090
- Net gain from sales of assets
- $106,285
Expenses
- Grants and similar amounts paid
- $67,676
- Compensation of officers, directors and key employees
- $25,715
- Disbursements for charitable purposes
- $81,419
- Excise tax on investment income
- $2,324
Balance sheet and other
- Total assets, start of year
- $2,194,442
- Total assets, end of year
- $2,281,489
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,281,489
- Fair market value of assets
- $3,139,020
- Qualifying distributions
- $81,419
- Net investment income
- $193,375
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK N A 900 ELM STREET, MANCHESTER, NH 03101 | TRUSTEE | 5 | $25,715 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK N A 900 ELM STREET, MANCHESTER, NH 03101 | TRUSTEE | 5 | $24,638 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK N A 900 ELM STREET, MANCHESTER, NH 03101 | TRUSTEE | 5 | $22,915 |
Address and contacts
- Address (IRS master file)
- ONE CITIZENS BANK WAY JCB115, JOHNSTON, RI 02919-1922
- In care of
- % FT CA BK TR TT
- Signed the 990-PF
- DONALD LUSTIG, TAX OFFICER
- Phone
- (603) 263-4330
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 02-6014169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,281,489
- Income (IRS master file)
- $512,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $193,375 | $110,516 | $2,281,489 | IRS |
| 990-PF | December 2024 | $177,097 | $80,912 | $2,194,442 | IRS |
| 990-PF | December 2023 | $120,350 | $154,751 | $2,096,938 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-6014169).
Questions about ELVA S SMITH TRUST UW
- What is the EIN of ELVA S SMITH TRUST UW?
- The employer identification number (EIN) of ELVA S SMITH TRUST UW is 02-6014169.
- Is ELVA S SMITH TRUST UW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ELVA S SMITH TRUST UW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELVA S SMITH TRUST UW file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELVA S SMITH TRUST UW due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELVA S SMITH TRUST UW last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ELVA S SMITH TRUST UW?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $25,715 (CITIZENS BANK N A, TRUSTEE).
- How much revenue does ELVA S SMITH TRUST UW have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $193,375, expenses of $110,516 and total assets of $2,281,489 at year end.
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