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Nonprofit · EIN 20-5312260

BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC

Tax-exempt · HORACE, ND 58047

Financials

$22K$10K2023$26K$11K2024$12K$10K2025
Revenue Expenses · by fiscal year end
Financials of BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$12,395$10,000$2,395$235,176$0$235,176
December 31, 2024990-PF$25,670$11,000$14,670$235,291$0$235,291
December 31, 2023990-PF$21,778$10,000$11,778$233,061$0$233,061
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,000
Dividends
$16,555
Interest
$2
Net gain from sales of assets
-$14,162

Expenses

Grants and similar amounts paid
$10,000
Disbursements for charitable purposes
$10,000
Excise tax on investment income
$247

Balance sheet and other

Total assets, start of year
$235,291
Total assets, end of year
$235,176
Total liabilities, end of year
$0
Net assets, end of year
$235,176
Fair market value of assets
$346,724
Qualifying distributions
$10,000
Net investment income
$17,777

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.

NameTitleHours / weekCompensation
BRYAN J SMITH
7725 SOUTH 70TH STREET, HORACE, ND 58047
PRESIDENT0$0
PATRICIA A SMITH
7725 SOUTH 70TH STREET, HORACE, ND 58047
SEC/ TREA0$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
BRYAN J SMITH
7725 SOUTH 70TH STREET, HORACE, ND 58047
PRESIDENT0$0
PATRICIA A SMITH
7725 SOUTH 70TH STREET, HORACE, ND 58047
SEC/ TREA0$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
BRYAN J SMITH
7725 SOUTH 70TH STREET, HORACE, ND 58047
PRESIDENT0$0
PATRICIA A SMITH
7725 SOUTH 70TH STREET, HORACE, ND 58047
SEC/ TREA0$0

Address and contacts

Address (IRS master file)
7725 70TH ST S, HORACE, ND 58047-9731
In care of
% BRYAN J SMITH
Signed the 990-PF
BRYAN J SMITH, PRESIDENT
Phone
(701) 371-3485
Return prepared by
Becker's Financial Services LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-5312260
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
2007
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$235,176
Income (IRS master file)
$137,471

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$12,395$10,000$235,176IRS
990-PFDecember 2024$25,670$11,000$235,291IRS
990-PFDecember 2023$21,778$10,000$233,061XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 20-5312260).

Questions about BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC

What is the EIN of BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC?
The employer identification number (EIN) of BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC is 20-5312260.
Is BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC 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 BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC 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 BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does BRYAN J AND PATRICIA A SMITH FAMILYFOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,395, expenses of $10,000 and total assets of $235,176 at year end.

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