Nonprofit · EIN 23-2730377
S JUNE SMITH CENTER FOUNDATION INC
Tax-exempt · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $55,428 | $52,605 | $2,823 | $343,714 | $2,440 | $341,274 |
| June 30, 2024 | 990-EZ | $52,658 | $57,272 | -$4,614 | $328,689 | $2,160 | $326,514 |
| June 30, 2023 | 990-EZ | $49,739 | $51,505 | -$1,766 | $328,340 | $2,160 | $326,180 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,766
- Investment income
- $52,484
- Net gain from sales of assets
- -$2,822
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,762
- Printing, publications and postage
- $392
- Other expenses
- $28,451
- Program services (functional)
- $20,000
Balance sheet and other
- Total assets, start of year
- $328,689
- Total assets, end of year
- $343,714
- Total liabilities, end of year
- $2,440
- Net assets, end of year
- $341,274
- Cash, savings and investments
- $185,362
- Land and buildings
- $158,352
- Gross receipts
- $94,553
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID P CARSON | DIRECTOR | 0.4 | $0 |
| HOLLY S FILIUS | DIRECTOR | 0.4 | $0 |
| CATHY KASCHAK | DIRECTOR | 0.4 | $0 |
| MATTHEW T LONG | PRESIDENT | 1.2 | $0 |
| JULIE B MILLER | SECRETARY | 1 | $0 |
| ANN M SHENK | TREASURER | 1.2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID P CARSON | DIRECTOR | 0.4 | $0 |
| HOLLY S FILIUS | DIRECTOR | 0.4 | $0 |
| CATHY KASCHAK | DIRECTOR | 0.4 | $0 |
| MATTHEW T LONG | PRESIDENT | 1.2 | $0 |
| JULIE B MILLER | SECRETARY | 1 | $0 |
| ANN M SHENK | TREASURER | 1.2 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID P CARSON | DIRECTOR | 0.4 | $0 |
| HOLLY S FILIUS | DIRECTOR | 0.4 | $0 |
| CATHY KASCHAK | DIRECTOR | 0.4 | $0 |
| MATTHEW T LONG | PRESIDENT | 1.2 | $0 |
| JULIE B MILLER | SECRETARY | 1 | $0 |
| ANN M SHENK | TREASURER | 1.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1705 OREGON PIKE, LANCASTER, PA 17601-4201
- In care of
- % DAVID P CARSON
- Signed the 990-EZ
- ANN M SHENK, TREASURER
- Phone
- (717) 358-9127
- Website
- WWW.SJUNESMITHFOUNDATION.COM
- Return prepared by
- HATTER HARRIS & BEITTEL LLP
Mission
THE S JUNE SMITH CENTER FOUNDATION, INC. WAS FORMED FOR THE PURPOSE OF RAISING FUNDS FROM THE GENERAL PUBLIC TO BE USED TO ASSIST IN THE EDUCATION, TRAINING AND CARE OF DEVELOPMENTALLY DELAYED CHILDREN AND THEIR FAMILIES RESIDING IN LANCASTER COUNTY.
Program accomplishments
- GRANTS ARE AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS EXEMPT UNDER IRS CODE 501(C)(3) TO TRAIN, EDUCATE AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN WITHIN LANCASTER COUNTY. PAGE 1, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNT PAID GRANTS TOTALING 20,000 AWARDED TO 6 LOCAL 501(C)(3)ORGANIZATIONS DURING THE CURRENT FISCAL YEAR.Expenses $20,000 · grants $20,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2730377
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $343,714
- Income (IRS master file)
- $94,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $55,428 | $52,605 | $343,714 | XML |
| 990-EZ | June 2024 | $52,658 | $57,272 | $328,689 | XML |
| 990-EZ | June 2023 | $49,739 | $51,505 | $328,340 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 23-2730377).
Questions about S JUNE SMITH CENTER FOUNDATION INC
- What is the EIN of S JUNE SMITH CENTER FOUNDATION INC?
- The employer identification number (EIN) of S JUNE SMITH CENTER FOUNDATION INC is 23-2730377.
- Is S JUNE SMITH CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to S JUNE SMITH CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S JUNE SMITH CENTER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of S JUNE SMITH CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S JUNE SMITH CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of S JUNE SMITH CENTER FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does S JUNE SMITH CENTER FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $55,428, expenses of $52,605 and total assets of $343,714 at year end.
Other nonprofits in LANCASTER
- LANCASTER COUNTY COMMUNITY FOUNDATION EIN 20-0874857 · last filed 990 for 2024
- HIGH FOUNDATION EIN 83-3271708 · last filed 990-PF for 2025
- RICHARD S & ANN B BARSHINGER FAMILY FOUNDATION EIN 45-3986043 · last filed 990-PF for 2024
- CLARK ASSOC CHARITABLE FDN EIN 25-6773373 · last filed 990-PF for 2024
- EDEN BRIDGE FOUNDATION EIN 02-0714460 · last filed 990 for 2025
- FULTON FORWARD FOUNDATION EIN 84-3024170 · last filed 990-PF for 2024
- HOMES FOR HOPE EIN 20-8825926 · last filed 990 for 2025
- LANCASTER GENERAL HEALTH FOUNDATION EIN 20-5767147 · last filed 990 for 2025
All nonprofits in LANCASTER · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations