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Nonprofit · EIN 13-3318167

MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO

Tax-exempt · ALBANY, NY 12212

Financials

$731K$915K2022$829K$1.2M2023$1.2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990-PF$1,188,100$1,343,805-$155,705$9,568,548$0$9,568,548
February 29, 2024990-PF$829,369$1,169,270-$339,901$9,724,253$0$9,724,253
February 28, 2023990-PF$731,119$915,363-$184,244$10,064,154$0$10,064,154
Financial details: 990-PF for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$234,258
Interest
$92,078
Net gain from sales of assets
$872,123
Other income
-$10,359

Expenses

Grants and similar amounts paid
$1,160,000
Compensation of officers, directors and key employees
$38,694
Disbursements for charitable purposes
$1,226,279
Excise tax on investment income
$15,034

Balance sheet and other

Total assets, start of year
$9,724,253
Total assets, end of year
$9,568,548
Total liabilities, end of year
$0
Net assets, end of year
$9,568,548
Fair market value of assets
$19,062,581
Qualifying distributions
$1,226,279
Net investment income
$1,188,100

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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
HENRY F SMEAL
C/O GOLDMAN SACHS AYCO PO Box 15201, Albany, NY 122125201
TRUSTEE1$19,347
MARY MARGARET SMEAL
C/O GOLDMAN SACHS AYCO PO Box 15201, Albany, NY 122125201
TRUSTEE1$19,347
990-PF for the year ended February 29, 2024: 2 people
NameTitleHours / weekCompensation
HENRY F SMEAL
c/o Ayco Company LP PO Box 15201, Albany, NY 122125201
TRUSTEE1$26,434
MARY MARGARET SMEAL
c/o Ayco Company LP PO Box 15201, Albany, NY 122125201
TRUSTEE1$26,433
990-PF for the year ended February 28, 2023: 2 people
NameTitleHours / weekCompensation
HENRY F SMEAL
c/o Ayco Company LP-PO Box 15201, Albany, NY 122125201
TRUSTEE1$11,042
MARY MARGARET SMEAL
c/o Ayco Company LP-PO Box 15201, Albany, NY 122125201
TRUSTEE1$11,042

Address and contacts

Address (IRS master file)
PO BOX 15201, ALBANY, NY 12212-5201
In care of
% GOLDMAN SACHS AYCO - NTG
Signed the 990-PF
Henry Smeal, TRUSTEE
Phone
(518) 640-5000
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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990-PF on file
2023February 29, 2024July 15, 2024990-PF on file

IRS record

EIN
13-3318167
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
1986
Accounting year ends
February
Files
Form 990-PF
Assets (IRS master file)
$9,568,548
Income (IRS master file)
$1,592,622

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFFebruary 2025$1,188,100$1,343,805$9,568,548XML
990-PFFebruary 2024$829,369$1,169,270$9,724,253XML
990-PFFebruary 2023$731,119$915,363$10,064,154XML
990-PFFebruary 2022–––IRS
990-PFFebruary 2021–––IRS
990-PFFebruary 2020–––IRS
990-PFFebruary 2019–––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 13-3318167).

Questions about MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO

What is the EIN of MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO?
The employer identification number (EIN) of MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO is 13-3318167.
Is MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO file?
Form 990-PF. Private foundations file every year.
When is the next return of MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended February 2025.
Who are the officers and directors of MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO?
The 990-PF for the year ended February 28, 2025 lists 2 people; 2 received compensation from the organization, the highest $19,347 (HENRY F SMEAL, TRUSTEE).
How much revenue does MARY JEAN AND FRANK P SMEAL FOUNDATION C/O GOLDMAN SACHS & CO have?
On its 990-PF for the year ended February 28, 2025 it reported revenue of $1,188,100, expenses of $1,343,805 and total assets of $9,568,548 at year end.

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