Nonprofit · EIN 13-1946319
LEMON L SMITH CLINIC 2 TR FOR
Tax-exempt · HERMITAGE, PA 16148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $385,546 | $295,989 | $89,557 | $4,239,759 | $0 | $4,239,759 |
| December 31, 2024 | 990-PF | $500,749 | $252,946 | $247,803 | $4,149,713 | $0 | $4,149,713 |
| December 31, 2023 | 990-PF | $33,510 | $299,586 | -$266,076 | $3,908,122 | $0 | $3,908,122 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $172,006
- Net gain from sales of assets
- $213,540
Expenses
- Grants and similar amounts paid
- $254,355
- Compensation of officers, directors and key employees
- $35,147
- Disbursements for charitable purposes
- $272,305
- Excise tax on investment income
- $5,110
Balance sheet and other
- Total assets, start of year
- $4,149,713
- Total assets, end of year
- $4,239,759
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,239,759
- Fair market value of assets
- $6,193,806
- Qualifying distributions
- $272,305
- Net investment income
- $385,546
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 |
|---|---|---|---|
| FIRST NATIONAL TRUST COMPANY ONE FNB BLVD 3RD FLOOR, HERMARTIGE, PA 16148 | TRUSTEE | 1 | $35,147 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST NATIONAL TRUST COMPANY ONE FNB BLVD 3RD FLOOR, HERMARTIGE, PA 16148 | TRUSTEE | 1 | $33,252 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST NATIONAL TRUST COMPANY ONE FNB BLVD 3RD FLOOR, HERMARTIGE, PA 16148 | TRUSTEE | 1 | $12,338 |
Address and contacts
- Address (IRS master file)
- ONE FNB BLVD 3RD FLOOR, HERMITAGE, PA 16148-3347
- In care of
- % JP MORGAN CHASE BANK NA
- Signed the 990-PF
- FIRST NATIONAL TRUST COMPANY, TRUSTEE
- Phone
- (800) 496-2583
- Return prepared by
- ERNST & YOUNG US 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
- 13-1946319
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,239,759
- Income (IRS master file)
- $961,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $385,546 | $295,989 | $4,239,759 | IRS |
| 990-PF | December 2024 | $500,749 | $252,946 | $4,149,713 | IRS |
| 990-PF | December 2023 | $33,510 | $299,586 | $3,908,122 | 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 13-1946319).
Questions about LEMON L SMITH CLINIC 2 TR FOR
- What is the EIN of LEMON L SMITH CLINIC 2 TR FOR?
- The employer identification number (EIN) of LEMON L SMITH CLINIC 2 TR FOR is 13-1946319.
- Is LEMON L SMITH CLINIC 2 TR FOR tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does LEMON L SMITH CLINIC 2 TR FOR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEMON L SMITH CLINIC 2 TR FOR 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 LEMON L SMITH CLINIC 2 TR FOR 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 LEMON L SMITH CLINIC 2 TR FOR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $35,147 (FIRST NATIONAL TRUST COMPANY, TRUSTEE).
- How much revenue does LEMON L SMITH CLINIC 2 TR FOR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $385,546, expenses of $295,989 and total assets of $4,239,759 at year end.
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