Nonprofit · EIN 26-0334261
DENNIS J SMITH LEGACY FOUNDATIONINC
Tax-exempt · KANKAKEE, IL 60901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $63,623 | $59,987 | $3,636 | $140,958 | $0 | $140,958 |
| December 31, 2024 | 990-PF | $195,444 | $182,587 | $12,857 | $137,322 | $0 | $137,322 |
| December 31, 2023 | 990-PF | $126,305 | $141,642 | -$15,337 | $124,465 | $0 | $124,465 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,310
- Dividends
- $2,551
- Net gain from sales of assets
- $6,419
- Other income
- $49,343
Expenses
- Grants and similar amounts paid
- $37,275
- Disbursements for charitable purposes
- $37,275
- Excise tax on investment income
- $125
Balance sheet and other
- Total assets, start of year
- $137,322
- Total assets, end of year
- $140,958
- Total liabilities, end of year
- $0
- Net assets, end of year
- $140,958
- Qualifying distributions
- $37,275
- Net investment income
- $8,970
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 |
|---|---|---|---|
| WILLIAM F SMITH 1440 N BELL, CHICAGO, IL 60622 | SECRETARY | 0 | $0 |
| MICHAEL SMITH 3513 BRADLEY LANE, CHEVY CHASE, MD 20815 | DIRECTOR | 0 | $0 |
| KELLY SMITH-HALEY 2835 N LAKEWOOD, CHICAGO, IL 60657 | DIRECTOR | 0 | $0 |
| MICHAEL O'BRIEN 895 COBB BLVD, KANKAKEE, IL 60901 | PRESIDENT | 0 | $0 |
| DENNIS O'BRIEN 1210 R STREET NW 212, WASHINGTON, DC 20009 | DIRECTOR | 0 | $0 |
| PAMELA SMITH 2014 TUNLAW RD NW, WASHINGTON, DC 20007 | DIRECTOR | 0 | $0 |
| MOLLY SMITH-MOLLOY 3339 STEPHENSON PLACE NW, WASHINGTON, DC 20008 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM F SMITH 1440 N BELL, CHICAGO, IL 60622 | SECRETARY | 0 | $0 |
| MICHAEL SMITH 3513 BRADLEY LANE, CHEVY CHASE, MD 20815 | DIRECTOR | 0 | $0 |
| KELLY SMITH-HALEY 2835 N LAKEWOOD, CHICAGO, IL 60657 | DIRECTOR | 0 | $0 |
| MICHAEL O'BRIEN 895 COBB BLVD, KANKAKEE, IL 60901 | PRESIDENT | 0 | $0 |
| DENNIS O'BRIEN 1210 R STREET NW 212, WASHINGTON, DC 20009 | DIRECTOR | 0 | $0 |
| PAMELA SMITH 2014 TUNLAW RD NW, WASHINGTON, DC 20007 | DIRECTOR | 0 | $0 |
| MOLLY SMITH-MOLLOY 3339 STEPHENSON PLACE NW, WASHINGTON, DC 20008 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM F SMITH 1440 N BELL, CHICAGO, IL 60622 | SECRETARY | 0 | $0 |
| MICHAEL SMITH 3513 BRADLEY LANE, CHEVY CHASE, MD 20815 | DIRECTOR | 0 | $0 |
| KELLY SMITH-HALEY 2835 N LAKEWOOD, CHICAGO, IL 60657 | DIRECTOR | 0 | $0 |
| MICHAEL O'BRIEN 895 COBB BLVD, KANKAKEE, IL 60901 | PRESIDENT | 0 | $0 |
| DENNIS O'BRIEN 1210 R STREET NW 212, WASHINGTON, DC 20009 | DIRECTOR | 0 | $0 |
| PAMELA SMITH 2014 TUNLAW RD NW, WASHINGTON, DC 20007 | DIRECTOR | 0 | $0 |
| MOLLY SMITH-MOLLOY 3339 STEPHENSON PLACE NW, WASHINGTON, DC 20008 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 255 E STATION ST, KANKAKEE, IL 60901-3815
- In care of
- % WILLIAM F SMITH
- Signed the 990-PF
- MICHAEL O'BRIEN, PRESIDENT
- Phone
- (815) 932-5612
- Return prepared by
- RAYMOND CPA GROUP 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 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
- 26-0334261
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $140,958
- Income (IRS master file)
- $63,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $63,623 | $59,987 | $140,958 | IRS |
| 990-PF | December 2024 | $195,444 | $182,587 | $137,322 | IRS |
| 990-PF | December 2023 | $126,305 | $141,642 | $124,465 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 26-0334261).
Questions about DENNIS J SMITH LEGACY FOUNDATIONINC
- What is the EIN of DENNIS J SMITH LEGACY FOUNDATIONINC?
- The employer identification number (EIN) of DENNIS J SMITH LEGACY FOUNDATIONINC is 26-0334261.
- Is DENNIS J SMITH LEGACY FOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DENNIS J SMITH LEGACY FOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS J SMITH LEGACY FOUNDATIONINC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS J SMITH LEGACY FOUNDATIONINC 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 DENNIS J SMITH LEGACY FOUNDATIONINC 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 DENNIS J SMITH LEGACY FOUNDATIONINC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DENNIS J SMITH LEGACY FOUNDATIONINC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $63,623, expenses of $59,987 and total assets of $140,958 at year end.
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