Nonprofit · EIN 41-6021792
SMITH FOUNDATION INC
Tax-exempt · WOODBURY, MN 55125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $6,133 | $31,366 | -$25,233 | $506,524 | $0 | $506,524 |
| March 31, 2025 | 990-PF | $6,775 | $33,814 | -$27,039 | $478,915 | $0 | $478,915 |
| March 31, 2024 | 990-PF | $7,665 | $36,698 | -$29,033 | $488,726 | $0 | $488,726 |
| March 31, 2022 | 990-PF | $3,778 | $19,735 | -$15,957 | $501,147 | $0 | $501,147 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $6,095
- Interest
- $38
Expenses
- Grants and similar amounts paid
- $30,000
- Disbursements for charitable purposes
- $30,596
- Excise tax on investment income
- $75
Balance sheet and other
- Total assets, start of year
- $478,915
- Total assets, end of year
- $506,524
- Total liabilities, end of year
- $0
- Net assets, end of year
- $506,524
- Fair market value of assets
- $506,524
- Qualifying distributions
- $30,596
- Net investment income
- $6,133
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Hanson 163 Bernard Street East, West St Paul, MN 55118 | Director | 0 | $0 |
| Peter Geier 4415 Abbott Avenue South, Minneapolis, MN 55410 | Director | 0 | $0 |
| Margee Wheeler PO Box 429, Koloa Kauai, HI 96756 | President | 0 | $0 |
| Steve Sigmond 4546 Fremont Avenue South, Minneapolis, MN 55419 | Director | 0 | $0 |
| Donna Hanson 13277 Valley Creek Trail, Afton, MN 55001 | Vice President | 0 | $0 |
| Michael Johnson 418 Macalester Street, St Paul, MN 55105 | Treasurer | 0 | $0 |
990-PF for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Hanson 163 Bernard Street East, West St Paul, MN 55118 | Director | 0 | $0 |
| Peter Geier 4415 Abbott Avenue South, Minneapolis, MN 55410 | Director | 0 | $0 |
| Margee Wheeler PO Box 429, Koloa Kauai, HI 96756 | President | 0 | $0 |
| Steve Sigmond 4546 Fremont Avenue South, Minneapolis, MN 55419 | Director | 0 | $0 |
| Donna Hanson 13277 Valley Creek Trail, Afton, MN 55001 | Vice President | 0 | $0 |
| Michael Johnson 418 Macalester Street, St Paul, MN 55105 | Treasurer | 0 | $0 |
990-PF for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Hanson 163 Bernard Street East, West St Paul, MN 55118 | Director | 0 | $0 |
| Peter Geier 4415 Abbott Avenue South, Minneapolis, MN 55410 | Director | 0 | $0 |
| Margee Wheeler PO Box 429, Koloa Kauai, HI 96756 | President | 0 | $0 |
| Steve Sigmond 4546 Fremont Avenue South, Minneapolis, MN 55419 | Director | 0 | $0 |
| Donna Hanson 13277 Valley Creek Trail, Afton, MN 55001 | Vice President | 0 | $0 |
| Michael Johnson 418 Macalester Street, St Paul, MN 55105 | Treasurer | 0 | $0 |
990-PF for the year ended March 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Hanson 163 Bernard Street East, West St Paul, MN 55118 | Director | 0 | $0 |
| Peter Geier 4415 Abbott Avenue South, Minneapolis, MN 55410 | Director | 0 | $0 |
| Margee Wheeler PO Box 429, Koloa Kauai, HI 96756 | President | 0 | $0 |
| Steve Sigmond 4546 Fremont Avenue South, Minneapolis, MN 55419 | Director | 0 | $0 |
| Donna Hanson 13277 Valley Creek Trail, Afton, MN 55001 | Vice President | 0 | $0 |
| Michael Johnson 418 Macalester Street, St Paul, MN 55105 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25841, WOODBURY, MN 55125-0841
- Signed the 990-PF
- Michael Johnson, Treasurer
- Phone
- (651) 226-9500
- Return prepared by
- CHRISTINA M JANDRO CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 41-6021792
- 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
- 1946
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $506,524
- Income (IRS master file)
- $6,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $6,133 | $31,366 | $506,524 | XML |
| 990-PF | March 2025 | $6,775 | $33,814 | $478,915 | XML |
| 990-PF | March 2024 | $7,665 | $36,698 | $488,726 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | $3,778 | $19,735 | $501,147 | XML |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 41-6021792).
Questions about SMITH FOUNDATION INC
- What is the EIN of SMITH FOUNDATION INC?
- The employer identification number (EIN) of SMITH FOUNDATION INC is 41-6021792.
- Is SMITH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to SMITH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH FOUNDATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of SMITH FOUNDATION INC?
- The 990-PF for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does SMITH FOUNDATION INC have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $6,133, expenses of $31,366 and total assets of $506,524 at year end.
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