Nonprofit · EIN 54-6723397
WAYNE & DONNA SMITH CHARITABLE FOUNDATION
Also known as WAYNE J SMITH TTEE
Tax-exempt · ESTERO, FL 33967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,604 | $36,769 | -$12,165 | $68,226 | $0 | $68,226 |
| December 31, 2024 | 990-PF | $87,605 | $19,840 | $67,765 | $80,392 | $0 | $80,392 |
| December 31, 2023 | 990-PF | $20,001 | $23,002 | -$3,001 | $12,627 | $0 | $12,627 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,336
- Interest
- $1,268
Expenses
- Grants and similar amounts paid
- $34,135
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $34,135
Balance sheet and other
- Total assets, start of year
- $80,392
- Total assets, end of year
- $68,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,226
- Fair market value of assets
- $68,226
- Qualifying distributions
- $34,135
- Net investment income
- $1,268
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 |
|---|---|---|---|
| WAYNE J SMITH 8509 SEDONIA CIRCLE, ESTERO, FL 33967 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE J SMITH 8509 SEDONIA CIRCLE, ESTERO, FL 33967 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE J SMITH 8509 SEDONIA CIRCLE, ESTERO, FL 33967 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8509 SEDONIA CIR, ESTERO, FL 33967-0548
- In care of
- % WAYNE J SMITH
- Signed the 990-PF
- WAYNE J SMITH, PRESIDENT
- Phone
- (301) 656-1200
- Return prepared by
- FOCUS PARTNERS WEALTH 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
- 54-6723397
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $68,226
- Income (IRS master file)
- $24,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,604 | $36,769 | $68,226 | IRS |
| 990-PF | December 2024 | $87,605 | $19,840 | $80,392 | IRS |
| 990-PF | December 2023 | $20,001 | $23,002 | $12,627 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 54-6723397).
Questions about WAYNE & DONNA SMITH CHARITABLE FOUNDATION
- What is the EIN of WAYNE & DONNA SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of WAYNE & DONNA SMITH CHARITABLE FOUNDATION is 54-6723397.
- Is WAYNE & DONNA SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WAYNE & DONNA SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAYNE & DONNA SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAYNE & DONNA 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 WAYNE & DONNA 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 WAYNE & DONNA SMITH CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WAYNE & DONNA SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,604, expenses of $36,769 and total assets of $68,226 at year end.
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All nonprofits in ESTERO · Florida · Philanthropy, voluntarism and grantmaking foundations