Nonprofit · EIN 20-4880546
SMD FOUNDATION
Tax-exempt · LAKE CHARLES, LA 70605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $61,537 | $36,983 | $24,554 | $359,660 | $0 | $359,660 |
| December 31, 2023 | 990-PF | $32,003 | $37,220 | -$5,217 | $340,757 | $5,651 | $335,106 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $8,706
- Interest
- $306
- Net gain from sales of assets
- $52,319
- Other income
- $206
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $30,000
- Excise tax on investment income
- $758
Balance sheet and other
- Total assets, start of year
- $340,757
- Total assets, end of year
- $359,660
- Total liabilities, end of year
- $0
- Net assets, end of year
- $359,660
- Fair market value of assets
- $644,003
- Qualifying distributions
- $30,000
- Net investment income
- $61,537
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan H Vincent 3274 Gleneagle Drive, Lake Charles, LA 70605 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan H Vincent 3274 Gleneagle Drive, Lake Charles, LA 70605 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3274 GLENEAGLE DR, LAKE CHARLES, LA 70605-5986
- In care of
- % SUSAN ANN HALAY VINCENT
- Signed the 990-PF
- Susan H Vincent, Trustee
- Phone
- (337) 304-1040
- Return prepared by
- McElroy Quirk & Burch
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 | Not 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
- 20-4880546
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $359,660
- Income (IRS master file)
- $169,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $61,537 | $36,983 | $359,660 | IRS |
| 990-PF | December 2023 | $32,003 | $37,220 | $340,757 | 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 20-4880546).
Questions about SMD FOUNDATION
- What is the EIN of SMD FOUNDATION?
- The employer identification number (EIN) of SMD FOUNDATION is 20-4880546.
- Is SMD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SMD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SMD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SMD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $61,537, expenses of $36,983 and total assets of $359,660 at year end.
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