Nonprofit · EIN 57-0878887
DICK SMITH FOUNDATION INC
Tax-exempt · COLUMBIA, SC 29223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $125,348 | $180,194 | -$54,846 | $759,361 | $362 | $758,999 |
| June 30, 2024 | 990-PF | $185,088 | $133,992 | $51,096 | $813,845 | $0 | $813,845 |
| June 30, 2023 | 990-PF | $256,832 | $128,816 | $128,016 | $762,749 | $0 | $762,749 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $23,887
- Net gain from sales of assets
- $1,461
Expenses
- Grants and similar amounts paid
- $176,940
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $176,940
- Excise tax on investment income
- $352
Balance sheet and other
- Total assets, start of year
- $813,845
- Total assets, end of year
- $759,361
- Total liabilities, end of year
- $362
- Net assets, end of year
- $758,999
- Fair market value of assets
- $759,361
- Qualifying distributions
- $176,940
- Net investment income
- $25,348
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN K SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | PRESIDENT/TREASURER | 0 | $0 |
| DAVID W SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN K SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | PRESIDENT/TREASURER | 0 | $0 |
| DAVID W SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD D SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | PRESIDENT | 0 | $0 |
| WILMA W SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | SEC./TREAS | 0 | $0 |
| BRIAN K SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | VICE PRES | 0 | $0 |
| DAVID W SMITH 9940 TWO NOTCH ROAD, COLUMBIA, SC 29223 | VICE PRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9940 TWO NOTCH RD, COLUMBIA, SC 29223-4381
- Signed the 990-PF
- BRIAN K SMITH, PRESIDENT
- Phone
- (803) 256-6600
- Return prepared by
- SMITH & HOWARD ADVISORY 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 57-0878887
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $759,361
- Income (IRS master file)
- $125,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $125,348 | $180,194 | $759,361 | IRS |
| 990-PF | June 2024 | $185,088 | $133,992 | $813,845 | IRS |
| 990-PF | June 2023 | $256,832 | $128,816 | $762,749 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 57-0878887).
Questions about DICK SMITH FOUNDATION INC
- What is the EIN of DICK SMITH FOUNDATION INC?
- The employer identification number (EIN) of DICK SMITH FOUNDATION INC is 57-0878887.
- Is DICK SMITH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DICK SMITH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DICK SMITH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DICK SMITH FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DICK SMITH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DICK SMITH FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DICK SMITH FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $125,348, expenses of $180,194 and total assets of $759,361 at year end.
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