Nonprofit · EIN 43-6905276
DOROTHY AND BILL SMITH ENDOWMENT TR
Also known as ROBERTS RON TTEE
Tax-exempt · SHREVEPORT, LA 71134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $27,193 | $64,033 | -$36,840 | $1,124,431 | $1,519 | $1,122,912 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $179
- Program service revenue
- $0
- Investment income
- $27,014
- Net gain from sales of assets
- -$11,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $51,480
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $64,033
Balance sheet and other
- Total assets, start of year
- $1,150,639
- Total assets, end of year
- $1,124,431
- Total liabilities, end of year
- $1,519
- Net assets, end of year
- $1,122,912
- Land, buildings and equipment
- $21,700
- Net assets with donor restrictions
- $1,122,912
- Gross receipts
- $2,524,834
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- LA
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 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL KALMBACH | TRUSTEE Trustee or director | 1 | $0 |
| PATRICK CARAWAY | TRUSTEE Trustee or director | 1 | $0 |
| ALSTON JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4278, SHREVEPORT, LA 71134-0278
- Principal officer (990 for 2023)
- ALSTON JOHNSON, 908 RUTHERFORD STREET, SHREVEPORT, LA 71104
- Signed the 990
- ALSTON JOHNSON, TRUSTEE
- Phone
- (318) 221-3360
- Return prepared by
- CARR RIGGS & INGRAM LLC
Mission
TO PROVIDE INCOME FROM THE TRUST TO ST. MARK'S CATHEDRAL FOR SCHOLARSHIPS TO ST. MARK'S DAY SCHOOL, FLOWERS FOR CHURCH, AND CHRISTIAN EDUCATION.
Program accomplishments
- TO PROVIDE INCOME FROM THE TRUST TO ST. MARK'S CATHEDRAL FOR SCHOLARSHIPS TO ST. MARK'S DAY SCHOOL, FLOWERS FOR CHURCH, AND CHRISTIAN EDUCATION.Expenses $64,033 · grants $51,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-6905276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,124,431
- Income (IRS master file)
- $2,524,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $27,193 | $64,033 | $1,124,431 | XML |
| 990 | December 2022 | -$119,808 | $58,937 | $1,150,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 43-6905276).
Questions about DOROTHY AND BILL SMITH ENDOWMENT TR
- What is the EIN of DOROTHY AND BILL SMITH ENDOWMENT TR?
- The employer identification number (EIN) of DOROTHY AND BILL SMITH ENDOWMENT TR is 43-6905276.
- Is DOROTHY AND BILL SMITH ENDOWMENT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DOROTHY AND BILL SMITH ENDOWMENT TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DOROTHY AND BILL SMITH ENDOWMENT TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOROTHY AND BILL SMITH ENDOWMENT TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOROTHY AND BILL SMITH ENDOWMENT TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DOROTHY AND BILL SMITH ENDOWMENT TR?
- The 990 for the year ended December 31, 2023 names ALSTON JOHNSON.
- Who are the officers and directors of DOROTHY AND BILL SMITH ENDOWMENT TR?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does DOROTHY AND BILL SMITH ENDOWMENT TR have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $27,193, expenses of $64,033 and total assets of $1,124,431 at year end.
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