Nonprofit · EIN 47-6252922
SHIRLEY C SMITH CHARITABLE FOUNDATION
Also known as SMITH SHIRLEY C TTEE
Tax-exempt · HOTCHKISS, CO 81419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $25,538 | $32,710 | -$7,172 | $534,046 | $0 | $534,046 |
| December 31, 2024 | 990-PF | $24,664 | $29,271 | -$4,607 | $541,218 | $0 | $541,218 |
| December 31, 2023 | 990-PF | $20,808 | $24,250 | -$3,442 | $545,825 | $0 | $545,825 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,325
- Interest
- $6,196
- Net gain from sales of assets
- $2,989
- Other income
- $1,028
Expenses
- Grants and similar amounts paid
- $26,300
- Disbursements for charitable purposes
- $30,247
- Excise tax on investment income
- $321
Balance sheet and other
- Total assets, start of year
- $541,218
- Total assets, end of year
- $534,046
- Total liabilities, end of year
- $0
- Net assets, end of year
- $534,046
- Fair market value of assets
- $509,074
- Qualifying distributions
- $30,247
- Net investment income
- $25,535
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 |
|---|---|---|---|
| TAMMY M SMITH 30869 L 25 R, HOTCHKISS, CO 81419 | PRESIDENT | 5 | $0 |
| KRISTY SMITH 30869 L 25 RD, HOTCHKISS, CO 81419 | TREASURER | 15 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY M SMITH 30869 L 25 R, HOTCHKISS, CO 81419 | PRESIDENT | 5 | $0 |
| KRISTY SMITH 30869 L 25 RD, HOTCHKISS, CO 81419 | TREASURER | 15 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY M SMITH 30869 L 25 R, HOTCHKISS, CO 81419 | PRESIDENT | 20 | $0 |
| KRISTY SMITH 30869 L 25 RD, HOTCHKISS, CO 81419 | TREASURER | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 30869 L25 RD, HOTCHKISS, CO 81419-9396
- Signed the 990-PF
- TAMMY M SMITH, PRESIDENT
- Phone
- (970) 872-2196
- Return prepared by
- LANE AND CO 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 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
- 47-6252922
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $534,046
- Income (IRS master file)
- $25,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $25,538 | $32,710 | $534,046 | XML |
| 990-PF | December 2024 | $24,664 | $29,271 | $541,218 | IRS |
| 990-PF | December 2023 | $20,808 | $24,250 | $545,825 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-6252922).
Questions about SHIRLEY C SMITH CHARITABLE FOUNDATION
- What is the EIN of SHIRLEY C SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SHIRLEY C SMITH CHARITABLE FOUNDATION is 47-6252922.
- Is SHIRLEY C SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHIRLEY C SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHIRLEY C SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHIRLEY C SMITH CHARITABLE 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 SHIRLEY C SMITH CHARITABLE 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 SHIRLEY C SMITH CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHIRLEY C SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $25,538, expenses of $32,710 and total assets of $534,046 at year end.
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