Nonprofit · EIN 55-6099873
LEMOTTO SMITH TR UW
Also known as FRAZIER WILLIAM & MICHAEL TTEES
Tax-exempt · HUNTINGTON, WV 25713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $520,007 | $435,137 | $84,870 | $8,231,518 | $0 | $8,231,518 |
| December 31, 2023 | 990-PF | $162,596 | $486,586 | -$323,990 | $8,104,910 | $0 | $8,104,910 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $211,319
- Interest
- $37,713
- Net gain from sales of assets
- $267,556
- Other income
- $3,419
Expenses
- Grants and similar amounts paid
- $399,732
- Compensation of officers, directors and key employees
- $18,200
- Disbursements for charitable purposes
- $399,732
- Excise tax on investment income
- $6,736
Balance sheet and other
- Total assets, start of year
- $8,104,910
- Total assets, end of year
- $8,231,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,231,518
- Fair market value of assets
- $8,741,039
- Qualifying distributions
- $399,732
- Net investment income
- $520,007
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W MICHAEL FRAZIER PO BOX 2808, HUNTINGTON, WV 25727 | TRUSTEE | 1 | $18,200 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W MICHAEL FRAZIER PO BOX 2808, HUNTINGTON, WV 25727 | TRUSTEE | 1 | $20,486 |
Address and contacts
- Address (IRS master file)
- PO BOX 1004, HUNTINGTON, WV 25713-1004
- In care of
- % W MICHAEL FRAZIER
- Signed the 990-PF
- W MICHEAL FRAZIER, TRUSTEE
- Phone
- (304) 697-4370
- Return prepared by
- TRAINER WRIGHT & PATERNO
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 | Not 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
- 55-6099873
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $8,231,518
- Income (IRS master file)
- $1,063,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $520,007 | $435,137 | $8,231,518 | XML |
| 990-PF | December 2023 | $162,596 | $486,586 | $8,104,910 | 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 55-6099873).
Questions about LEMOTTO SMITH TR UW
- What is the EIN of LEMOTTO SMITH TR UW?
- The employer identification number (EIN) of LEMOTTO SMITH TR UW is 55-6099873.
- Is LEMOTTO SMITH TR UW tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does LEMOTTO SMITH TR UW file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEMOTTO SMITH TR UW due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMOTTO SMITH TR UW last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LEMOTTO SMITH TR UW?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $18,200 (W MICHAEL FRAZIER, TRUSTEE).
- How much revenue does LEMOTTO SMITH TR UW have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $520,007, expenses of $435,137 and total assets of $8,231,518 at year end.
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