Nonprofit · EIN 43-6855044
TSF
Also known as SMITH E TTEE
Tax-exempt · GREEN COVE SPRINGS, FL 32043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,500,953 | $4,880,832 | -$1,379,879 | $57,255,513 | $0 | $57,255,513 |
| December 31, 2024 | 990-PF | $16,415,369 | $4,124,606 | $12,290,763 | $58,645,771 | $0 | $58,645,771 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,397,899
- Net gain from sales of assets
- $2,103,054
Expenses
- Grants and similar amounts paid
- $4,758,598
- Disbursements for charitable purposes
- $4,770,045
- Excise tax on investment income
- $47,876
Balance sheet and other
- Total assets, start of year
- $58,645,771
- Total assets, end of year
- $57,255,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $57,255,513
- Fair market value of assets
- $117,173,333
- Qualifying distributions
- $4,770,045
- Net investment income
- $3,499,437
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 |
|---|---|---|---|
| E SMITH 411 WALNUT ST 20951, GREEN COVE SPRINGS, FL 32043 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E SMITH 411 WALNUT ST 20951, GREEN COVE SPRINGS, FL 32043 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 411 WALNUT ST 20951, GREEN COVE SPRINGS, FL 32043-3443
- In care of
- % LISA D MCLAUGHLIN
- Signed the 990-PF
- E SMITH, TRUSTEE
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
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
- 43-6855044
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $57,255,513
- Income (IRS master file)
- $11,541,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,393,310 | $4,210,631 | $46,313,890 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 TSF
- What is the EIN of TSF?
- The employer identification number (EIN) of TSF is 43-6855044.
- Is TSF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TSF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TSF file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TSF 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 TSF 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 TSF?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does TSF have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,500,953, expenses of $4,880,832 and total assets of $57,255,513 at year end.
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- MARVIN M TENBERG CHARITABLE FOUNDATION EIN 85-1257333 · last filed 990-PF for 2025
- CLAY COUNTY HABITAT FOR HUMANITY INC EIN 59-1748850 · last filed 990 for 2025
- ENVIRONMENTAL PROTECTION IN THE CARIBBEAN INCORPORATED EIN 65-1027393 · last filed 990 for 2025
- INSTITUTE OF INTERNAL AUDITORS EIN 65-0100821 · last filed 990-EZ for 2026
All nonprofits in GREEN COVE SPRINGS · Florida · Philanthropy, voluntarism and grantmaking foundations