Nonprofit · EIN 06-1454098
GRANT AND JACQUI SMITH FOUNDATION
Tax-exempt · NEW MILFORD, CT 06776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $47,705 | $267,418 | -$219,713 | $5,364,525 | $0 | $5,364,525 |
| December 31, 2024 | 990-PF | $1,596,588 | $251,148 | $1,345,440 | $5,461,806 | $0 | $5,461,806 |
| December 31, 2023 | 990-PF | $253,551 | $245,392 | $8,159 | $5,084,878 | $0 | $5,084,878 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $439
- Dividends
- $84,130
- Interest
- $20
- Net gain from sales of assets
- -$29,311
- Other income
- -$7,573
Expenses
- Grants and similar amounts paid
- $234,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $236,406
- Excise tax on investment income
- $1,064
Balance sheet and other
- Total assets, start of year
- $5,461,806
- Total assets, end of year
- $5,364,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,364,525
- Fair market value of assets
- $5,364,525
- Qualifying distributions
- $236,406
- Net investment income
- $76,577
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 |
|---|---|---|---|
| GRANT SMITH 42 LILLIS ROAD, NEW MILFORD, CT 06776 | PRESIDENT | 1 | $0 |
| JACQUI SMITH 42 LILLIS ROAD, NEW MILFORD, CT 06776 | SECRETARY | 1 | $0 |
| ANTHONY SMITH 12 HERON POINT, CAPE ELIZABETH, ME 04107 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRANT SMITH 42 LILLIS ROAD, NEW MILFORD, CT 06776 | PRESIDENT | 1 | $0 |
| JACQUI SMITH 42 LILLIS ROAD, NEW MILFORD, CT 06776 | SECRETARY | 1 | $0 |
| ANTHONY SMITH 12 HERON POINT, CAPE ELIZABETH, ME 04107 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRANT SMITH 42 LILLIS ROAD, NEW MILFORD, CT 06776 | PRESIDENT | 1 | $0 |
| JACQUI SMITH 42 LILLIS ROAD, NEW MILFORD, CT 06776 | SECRETARY | 1 | $0 |
| ANTHONY SMITH 245 WAVERLY AVENUE, NEWTON, MA 02158 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 42 LILLIS RD, NEW MILFORD, CT 06776-3126
- Signed the 990-PF
- GRANT SMITH, PRESIDENT
- Phone
- (212) 332-7300
- Return prepared by
- ARTHUR FRIEDMAN CPA
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
- 06-1454098
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $5,364,525
- Income (IRS master file)
- $77,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,705 | $267,418 | $5,364,525 | IRS |
| 990-PF | December 2024 | $1,596,588 | $251,148 | $5,461,806 | XML |
| 990-PF | December 2023 | $253,551 | $245,392 | $5,084,878 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 06-1454098).
Questions about GRANT AND JACQUI SMITH FOUNDATION
- What is the EIN of GRANT AND JACQUI SMITH FOUNDATION?
- The employer identification number (EIN) of GRANT AND JACQUI SMITH FOUNDATION is 06-1454098.
- Is GRANT AND JACQUI SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GRANT AND JACQUI SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRANT AND JACQUI SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRANT AND JACQUI SMITH FOUNDATION 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 GRANT AND JACQUI SMITH FOUNDATION 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 GRANT AND JACQUI SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRANT AND JACQUI SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,705, expenses of $267,418 and total assets of $5,364,525 at year end.
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