Nonprofit · EIN 46-5002401
RYAN SMITH FOUNDATION
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $434,907 | $204,420 | $230,487 | $994,607 | $0 | $994,607 |
| December 31, 2024 | 990-PF | $75,942 | $166,491 | -$90,549 | $766,444 | $0 | $766,444 |
| December 31, 2023 | 990-PF | $75,661 | $107,490 | -$31,829 | $469,501 | $0 | $469,501 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $21,300
- Interest
- $4,984
- Net gain from sales of assets
- $408,623
Expenses
- Grants and similar amounts paid
- $192,600
- Disbursements for charitable purposes
- $192,600
- Excise tax on investment income
- $5,680
Balance sheet and other
- Total assets, start of year
- $766,444
- Total assets, end of year
- $994,607
- Total liabilities, end of year
- $0
- Net assets, end of year
- $994,607
- Fair market value of assets
- $1,284,752
- Qualifying distributions
- $192,600
- Net investment income
- $408,623
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 |
|---|---|---|---|
| PATRICIA A RYAN 2538 ESCADA COURT, NAPLES, FL 34109 | PRESIDENT | 10 | $0 |
| BRIAN J SMITH 2538 ESCADA COURT, NAPLES, FL 34109 | SECRETARY & TREASURER | 10 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA A RYAN 2538 ESCADA COURT, NAPLES, FL 34109 | PRESIDENT | 10 | $0 |
| BRIAN J SMITH 2538 ESCADA COURT, NAPLES, FL 34109 | SECRETARY & TREASURER | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA A RYAN 2538 ESCADA COURT, NAPLES, FL 34109 | PRESIDENT | 10 | $0 |
| BRIAN J SMITH 2538 ESCADA COURT, NAPLES, FL 34109 | SECRETARY & TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2538 ESCADA CT, NAPLES, FL 34109-3576
- In care of
- % BRIAN SMITH SECRETARY
- Signed the 990-PF
- PATRICIA A RYAN, PRESIDENT
- Phone
- (914) 837-7420
- Return prepared by
- ROBERT F PEPE CPA
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
- 46-5002401
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $994,607
- Income (IRS master file)
- $1,110,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $75,661 | $107,490 | $469,501 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 RYAN SMITH FOUNDATION
- What is the EIN of RYAN SMITH FOUNDATION?
- The employer identification number (EIN) of RYAN SMITH FOUNDATION is 46-5002401.
- Is RYAN SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to RYAN SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RYAN SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RYAN 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 RYAN 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 RYAN SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RYAN SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $434,907, expenses of $204,420 and total assets of $994,607 at year end.
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