Nonprofit · EIN 58-1712373
WILLIAM ARMSTRONG SMITH FOUNDATION INC
Tax-exempt · MARIETTA, GA 30067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $75,869 | $55,917 | $19,952 | $93,994 | $0 | $93,994 |
| December 31, 2024 | 990-PF | $36,554 | $45,216 | -$8,662 | $74,042 | $0 | $74,042 |
| December 31, 2023 | 990-PF | $17,237 | $45,571 | -$28,334 | $82,704 | $0 | $82,704 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,426
- Dividends
- $1,432
- Interest
- $159
- Net gain from sales of assets
- $48,852
Expenses
- Grants and similar amounts paid
- $52,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $53,427
- Excise tax on investment income
- $673
Balance sheet and other
- Total assets, start of year
- $74,042
- Total assets, end of year
- $93,994
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,994
- Fair market value of assets
- $117,886
- Qualifying distributions
- $53,427
- Net investment income
- $50,443
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 |
|---|---|---|---|
| BAKER SMITH 3360 E TERRELL BRANCH COURT, MARIETTA, GA 30067 | DIRECTOR | 1 | $0 |
| JOHANNAH SMITH 865 WHITEHALL WAY, ROSWELL, GA 30076 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAKER SMITH 3360 E TERRELL BRANCH COURT, MARIETTA, GA 30067 | DIRECTOR | 1 | $0 |
| JOHANNAH SMITH 865 WHITEHALL WAY, ROSWELL, GA 30076 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAKER SMITH 3360 E TERRELL BRANCH COURT, MARIETTA, GA 30067 | DIRECTOR | 1 | $0 |
| JOHANNAH SMITH 865 WHITEHALL WAY, ROSWELL, GA 30076 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3360 E TERRELL BRANCH CT SE, MARIETTA, GA 30067-5164
- Signed the 990-PF
- BAKER A SMITH, DIRECTOR
- Phone
- (770) 980-0921
- Return prepared by
- CRI ADVISORS 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
- 58-1712373
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $93,994
- Income (IRS master file)
- $172,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $75,869 | $55,917 | $93,994 | XML |
| 990-PF | December 2024 | $36,554 | $45,216 | $74,042 | XML |
| 990-PF | December 2023 | $17,237 | $45,571 | $82,704 | 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 58-1712373).
Questions about WILLIAM ARMSTRONG SMITH FOUNDATION INC
- What is the EIN of WILLIAM ARMSTRONG SMITH FOUNDATION INC?
- The employer identification number (EIN) of WILLIAM ARMSTRONG SMITH FOUNDATION INC is 58-1712373.
- Is WILLIAM ARMSTRONG SMITH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WILLIAM ARMSTRONG SMITH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM ARMSTRONG SMITH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM ARMSTRONG SMITH FOUNDATION INC 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 WILLIAM ARMSTRONG SMITH FOUNDATION INC 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 WILLIAM ARMSTRONG SMITH FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WILLIAM ARMSTRONG SMITH FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $75,869, expenses of $55,917 and total assets of $93,994 at year end.
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