Nonprofit · EIN 43-6850975
KEITH AND VIRGINIA SMITH FAMILY FOUNDATION
Also known as SMITH VIRGINIA & KENT CO-TTEES
Tax-exempt · FARMINGTON, MO 63640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $127,100 | $137,515 | -$10,415 | $836,337 | $0 | $836,337 |
| December 31, 2024 | 990-PF | $54,952 | $116,530 | -$61,578 | $836,557 | $0 | $836,557 |
| December 31, 2023 | 990-PF | $49,625 | $109,174 | -$59,549 | $890,654 | $0 | $890,654 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $49,603
- Interest
- $22
- Net gain from sales of assets
- $77,475
Expenses
- Grants and similar amounts paid
- $136,450
- Disbursements for charitable purposes
- $137,515
- Excise tax on investment income
- $1,752
Balance sheet and other
- Total assets, start of year
- $836,557
- Total assets, end of year
- $836,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $836,337
- Fair market value of assets
- $2,691,467
- Qualifying distributions
- $137,515
- Net investment income
- $127,100
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 |
|---|---|---|---|
| VIRGINIA SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| KENT SMITH 1745 CARTEE WOODS LANE, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| DEBRA FERRARI 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| HUNTER FAUSCH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| SYDNEY SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| EMILY FERRARI 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| KENT SMITH 1745 CARTEE WOODS LANE, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| DEBRA FERRARI 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| HUNTER FAUSCH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| SYDNEY SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| EMILY FERRARI 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| KENT SMITH 1745 CARTEE WOODS LANE, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| DEBRA FERRARI 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| HUNTER SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| SYDNEY SMITH 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
| EMILY FERRARI 15 WINCHESTER RD, FARMINGTON, MO 63640 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 WINCHESTER RD, FARMINGTON, MO 63640-9771
- Signed the 990-PF
- KENT SMITH, TRUSTEE
- Phone
- (573) 756-2284
- Return prepared by
- CROUCH FARLEY & HEURING PC
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
- 43-6850975
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $836,337
- Income (IRS master file)
- $138,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $127,100 | $137,515 | $836,337 | IRS |
| 990-PF | December 2024 | $54,952 | $116,530 | $836,557 | IRS |
| 990-PF | December 2023 | $49,625 | $109,174 | $890,654 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 43-6850975).
Questions about KEITH AND VIRGINIA SMITH FAMILY FOUNDATION
- What is the EIN of KEITH AND VIRGINIA SMITH FAMILY FOUNDATION?
- The employer identification number (EIN) of KEITH AND VIRGINIA SMITH FAMILY FOUNDATION is 43-6850975.
- Is KEITH AND VIRGINIA SMITH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KEITH AND VIRGINIA SMITH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEITH AND VIRGINIA SMITH FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEITH AND VIRGINIA SMITH FAMILY 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 KEITH AND VIRGINIA SMITH FAMILY 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 KEITH AND VIRGINIA SMITH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KEITH AND VIRGINIA SMITH FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $127,100, expenses of $137,515 and total assets of $836,337 at year end.
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