Nonprofit · EIN 38-3748162
REGGIE SMITH FOUNDATION
Also known as REGGIE SMITH
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $28,000 | $20,230 | $7,770 | $75,590 | $0 | $75,590 |
| June 30, 2024 | 990-PF | $22,000 | $21,488 | $512 | $67,820 | $0 | $67,820 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,000
Expenses
- Grants and similar amounts paid
- $850
- Disbursements for charitable purposes
- $20,230
Balance sheet and other
- Total assets, start of year
- $67,820
- Total assets, end of year
- $75,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,590
- Fair market value of assets
- $75,590
- Qualifying distributions
- $20,230
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGGIE SMITH 1513 N HASKELL AVE 102, DALLAS, TX 75204 | EXEC DIRECTO | 45 | $0 |
| CHRISTINE JONES SMITH 1513 N HASKELL AVE NO 102, DALLAS, TX 75204 | SECRETARY | 15 | $0 |
| DEJUAN RUFFIN 11430 CEDAR AVE APT 1A, HAWTHORNE, CA 90250 | ASSISTANT DI | 3 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGGIE SMITH 1513 N HASKELL AVE 102, DALLAS, TX 75204 | EXEC DIRECTO | 45 | $0 |
| CHRISTINE JONES SMITH 1513 N HASKELL AVE NO 102, DALLAS, TX 75204 | SECRETARY | 15 | $0 |
| DEJUAN RUFFIN 11430 CEDAR AVE APT 1A, HAWTHORNE, CA 90250 | ASSISTANT DI | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 N HASKELL AVE NO 102, DALLAS, TX 75204-5220
- Signed the 990-PF
- REGGIE SMITH, EXEC DIRECTOR
- Phone
- (214) 826-6683
- Return prepared by
- RCO & ASSOCIATES 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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3748162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $75,590
- Income (IRS master file)
- $28,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $28,000 | $20,230 | $75,590 | IRS |
| 990-PF | June 2024 | $22,000 | $21,488 | $67,820 | IRS |
| 990-PF | June 2023 | $15,000 | $17,670 | $78,382 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about REGGIE SMITH FOUNDATION
- What is the EIN of REGGIE SMITH FOUNDATION?
- The employer identification number (EIN) of REGGIE SMITH FOUNDATION is 38-3748162.
- Is REGGIE SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to REGGIE SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does REGGIE SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REGGIE SMITH FOUNDATION 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 REGGIE SMITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of REGGIE SMITH FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does REGGIE SMITH FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $28,000, expenses of $20,230 and total assets of $75,590 at year end.
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