Nonprofit · EIN 13-3980754
EMILY L & ROBERT E SMITH FOUNDATION
Tax-exempt · NEW YORK, NY 10021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $33,069 | $19,038 | $14,031 | $179,904 | $0 | $179,904 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,855
- Net gain from sales of assets
- $28,214
Expenses
- Grants and similar amounts paid
- $17,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $17,050
- Excise tax on investment income
- $432
Balance sheet and other
- Total assets, start of year
- $165,873
- Total assets, end of year
- $179,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $179,904
- Fair market value of assets
- $224,951
- Qualifying distributions
- $17,050
- Net investment income
- $33,069
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 |
|---|---|---|---|
| EMILY L SMITH 33 EAST 70TH STREET, NEW YORK, NY 10021 | DIRECTOR/VICE-PRESIDENT | 0.5 | $0 |
| ROBERT E SMITH 33 EAST 70TH STREET, NEW YORK, NY 10021 | DIRECTOR/SECRETARY/TREAS. | 0.5 | $0 |
| AMY LYNN SMITH 838 WEST END AVENUE 10D, NEW YORK, NY 10025 | DIRECTOR/PRESIDENT | 0.5 | $0 |
| KAREN GAIL SMITH 99 LANDS END LANE, SHELBURNE, VT 05482 | DIRECTOR/VICE-PRESIDENT | 0.5 | $0 |
| VICTORIA ANN SMITH 53 77TH STREET, BROOKLYN, NY 11209 | DIRECTOR/VICE-PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 33 EAST 70TH STREET 6C, NEW YORK, NY 10021-4985
- In care of
- % ROBERT E SMITH
- Signed the 990-PF
- ROBERT E SMITH, TREASURER
- Phone
- (917) 881-6600
- Return prepared by
- ASH & PARSONT 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
- 13-3980754
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $179,904
- Income (IRS master file)
- $75,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $9,611 | $14,300 | $165,701 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EMILY L & ROBERT E SMITH FOUNDATION
- What is the EIN of EMILY L & ROBERT E SMITH FOUNDATION?
- The employer identification number (EIN) of EMILY L & ROBERT E SMITH FOUNDATION is 13-3980754.
- Is EMILY L & ROBERT E SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to EMILY L & ROBERT E SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMILY L & ROBERT E SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMILY L & ROBERT E 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 EMILY L & ROBERT E 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 EMILY L & ROBERT E SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EMILY L & ROBERT E SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $33,069, expenses of $19,038 and total assets of $179,904 at year end.
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