Nonprofit · EIN 45-3455653
GUILFORD HOUSTON SMITH JR CHARITABLE TRUST
Tax-exempt · VESTAVIA, AL 35242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $115,695 | $157,240 | -$41,545 | $3,217,659 | $0 | $3,217,659 |
| September 30, 2024 | 990-PF | $105,722 | $158,921 | -$53,199 | $3,275,405 | $0 | $3,275,405 |
| September 30, 2023 | 990-PF | $102,341 | $169,295 | -$66,954 | $3,346,351 | $0 | $3,346,351 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $109,892
- Interest
- $2,453
- Net gain from sales of assets
- $3,350
Expenses
- Grants and similar amounts paid
- $121,034
- Compensation of officers, directors and key employees
- $22,358
- Disbursements for charitable purposes
- $157,240
- Excise tax on investment income
- $1,608
Balance sheet and other
- Total assets, start of year
- $3,275,405
- Total assets, end of year
- $3,217,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,217,659
- Fair market value of assets
- $3,212,023
- Qualifying distributions
- $157,240
- Net investment income
- $115,695
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK H NELSON 9021 PARK CREST ROAD, VESTAVIA, AL 35242 | TRUSTEE | 5 | $15,858 |
| LANGDON NELSON PO BOX 1411, FRISCO, CO 80443 | ADVISORY COMMITTEE | 5 | $6,500 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK H NELSON 9021 PARK CREST ROAD, VESTAVIA, AL 35242 | TRUSTEE | 5 | $15,351 |
| LANGDON NELSON PO BOX 1411, FRISCO, CO 80443 | ADVISORY COMMITTEE | 5 | $6,000 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK H NELSON 9021 PARK CREST ROAD, VESTAVIA, AL 35242 | TRUSTEE | 5 | $15,639 |
| LANGDON NELSON PO BOX 1411, FRISCO, CO 80443 | ADVISORY COMMITTEE | 5 | $6,000 |
Address and contacts
- Address (IRS master file)
- 9021 PARK CREST RD, VESTAVIA, AL 35242-7523
- In care of
- % MARK H NELSON
- Signed the 990-PF
- MARK H NELSON, TRUSTEE
- Phone
- (205) 956-0012
- Return prepared by
- WILKINS MILLER 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 45-3455653
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,217,659
- Income (IRS master file)
- $511,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $115,695 | $157,240 | $3,217,659 | XML |
| 990-PF | September 2024 | $105,722 | $158,921 | $3,275,405 | XML |
| 990-PF | September 2023 | $102,341 | $169,295 | $3,346,351 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 45-3455653).
Questions about GUILFORD HOUSTON SMITH JR CHARITABLE TRUST
- What is the EIN of GUILFORD HOUSTON SMITH JR CHARITABLE TRUST?
- The employer identification number (EIN) of GUILFORD HOUSTON SMITH JR CHARITABLE TRUST is 45-3455653.
- Is GUILFORD HOUSTON SMITH JR CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GUILFORD HOUSTON SMITH JR CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUILFORD HOUSTON SMITH JR CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUILFORD HOUSTON SMITH JR CHARITABLE TRUST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUILFORD HOUSTON SMITH JR CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of GUILFORD HOUSTON SMITH JR CHARITABLE TRUST?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $15,858 (MARK H NELSON, TRUSTEE).
- How much revenue does GUILFORD HOUSTON SMITH JR CHARITABLE TRUST have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $115,695, expenses of $157,240 and total assets of $3,217,659 at year end.
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