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Nonprofit · EIN 35-6011335

FRANK AND LAURA SMOCK FOUNDATION

Tax-exempt · JEFFERSONVILLE, IN 47130

Financials

$499K$1.1M2023$2.8M$1.2M2024$936K$1.4M2025
Revenue Expenses · by fiscal year end
Financials of FRANK AND LAURA SMOCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$936,037$1,352,826-$416,789$13,237,993$0$13,237,993
December 31, 2024990-PF$2,765,756$1,161,047$1,604,709$13,698,916$0$13,698,916
December 31, 2023990-PF$499,069$1,070,059-$570,990$12,122,213$0$12,122,214
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$434,765
Net gain from sales of assets
$501,272

Expenses

Grants and similar amounts paid
$1,190,794
Compensation of officers, directors and key employees
$102,507
Disbursements for charitable purposes
$1,190,794
Excise tax on investment income
$11,469

Balance sheet and other

Total assets, start of year
$13,698,916
Total assets, end of year
$13,237,993
Total liabilities, end of year
$0
Net assets, end of year
$13,237,993
Fair market value of assets
$19,150,240
Qualifying distributions
$1,190,794
Net investment income
$936,037

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
NEW COVENANT TRUST COMPANY NA
200 EAST 12TH STREET, JEFFERSONVILLE, IN 47130
TRUSTEE1$102,507
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
NEW COVENANT TRUST COMPANY NA
200 EAST 12TH STREET, JEFFERSONVILLE, IN 47130
TRUSTEE1$72,874
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
MIDWEST TRUST
101 SOUTH HANLEY STE 1075, CLAYTON, MO 63105
TRUSTEE1$34,054

Address and contacts

Address (IRS master file)
200 EAST 12TH STREET SUITE B, JEFFERSONVILLE, IN 47130-3854
In care of
% MIDWEST TRUST COMPANY
Signed the 990-PF
BEN HAYDEN, VICE PRESIDENT
Phone
(888) 730-4933
Return prepared by
FIDUCIARY TAX CONSULTANTS 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
35-6011335
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
1959
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$13,237,993
Income (IRS master file)
$2,648,132

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$936,037$1,352,826$13,237,993IRS
990-PFDecember 2024$2,765,756$1,161,047$13,698,916IRS
990-PFDecember 2023$499,069$1,070,059$12,122,213XML
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 35-6011335).

Questions about FRANK AND LAURA SMOCK FOUNDATION

What is the EIN of FRANK AND LAURA SMOCK FOUNDATION?
The employer identification number (EIN) of FRANK AND LAURA SMOCK FOUNDATION is 35-6011335.
Is FRANK AND LAURA SMOCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
Are donations to FRANK AND LAURA SMOCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FRANK AND LAURA SMOCK FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FRANK AND LAURA SMOCK 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 FRANK AND LAURA SMOCK 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 FRANK AND LAURA SMOCK FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $102,507 (NEW COVENANT TRUST COMPANY NA, TRUSTEE).
How much revenue does FRANK AND LAURA SMOCK FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $936,037, expenses of $1,352,826 and total assets of $13,237,993 at year end.

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