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Nonprofit · EIN 46-4350560

PETE AND SALLY SMITH FOUNDATION

Tax-exempt · SAINT LOUIS, MO 63166

Financials

$635K$471K2023$703K$489K2024$554K$559K2025
Revenue Expenses · by fiscal year end
Financials of PETE AND SALLY SMITH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$554,200$558,551-$4,351$4,931,509$0$4,931,509
December 31, 2024990-PF$702,606$489,267$213,339$4,936,538$0$4,936,538
December 31, 2023990-PF$635,415$470,971$164,444$4,719,589$0$4,719,589
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$170,585
Net gain from sales of assets
$156,654
Other income
$226,961

Expenses

Grants and similar amounts paid
$336,520
Compensation of officers, directors and key employees
$92,632
Disbursements for charitable purposes
$370,768
Excise tax on investment income
$3,929

Balance sheet and other

Total assets, start of year
$4,936,538
Total assets, end of year
$4,931,509
Total liabilities, end of year
$0
Net assets, end of year
$4,931,509
Fair market value of assets
$7,809,319
Qualifying distributions
$370,768
Net investment income
$433,850

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.

NameTitleHours / weekCompensation
WELLS FARGO BANK N A
100 N MAIN ST FL 5D4001-052, WINSTON SALEM, NC 27101
TRUSTEE1$92,632
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
WELLS FARGO BANK N A
100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101
TRUSTEE1$78,996
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
WELLS FARGO BANK N A
100 N MAIN ST FL 5D4001-052, WINSTONSALEM, NC 27101
TRUSTEE1$73,510

Address and contacts

Address (IRS master file)
PO BOX 505, SAINT LOUIS, MO 63166-0505
Signed the 990-PF
-, TRUSTEE
Phone
(888) 730-4933
Return prepared by
PWC US TAX LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-4350560
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
December
Files
Form 990-PF
Category (NTEE)
Unknown (Z99)
Assets (IRS master file)
$4,931,509
Income (IRS master file)
$965,080

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$554,200$558,551$4,931,509IRS
990-TDecember 2025–––IRS
990-PFDecember 2024$702,606$489,267$4,936,538IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$635,415$470,971$4,719,589XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 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 46-4350560).

Questions about PETE AND SALLY SMITH FOUNDATION

What is the EIN of PETE AND SALLY SMITH FOUNDATION?
The employer identification number (EIN) of PETE AND SALLY SMITH FOUNDATION is 46-4350560.
Is PETE AND SALLY SMITH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to PETE AND SALLY SMITH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PETE AND SALLY SMITH FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PETE AND SALLY SMITH 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 PETE AND SALLY SMITH 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 PETE AND SALLY SMITH FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $92,632 (WELLS FARGO BANK N A, TRUSTEE).
How much revenue does PETE AND SALLY SMITH FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $554,200, expenses of $558,551 and total assets of $4,931,509 at year end.

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