Nonprofit · EIN 58-1986697
MCCORMICK SMITH FUND INC
Tax-exempt · AUSTIN, TX 78716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $173,878 | $116,678 | $57,200 | $2,165,841 | $0 | $2,165,841 |
| December 31, 2024 | 990 | $192,339 | $108,129 | $84,210 | $2,018,086 | $0 | $2,018,086 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $173,579
- Net gain from sales of assets
- $115,739
- Other revenue
- $299
Expenses
- Grants and similar amounts paid
- $100,800
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $1,800
- Program services (functional)
- $100,800
- Management and general (functional)
- $15,878
Balance sheet and other
- Total assets, start of year
- $2,018,086
- Total assets, end of year
- $2,165,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,165,841
- Publicly traded securities
- $2,128,021
- Gross receipts
- $925,813
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- LA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RICK BREWER | Director Trustee or director | 0 | $0 |
| REV DEBORAH HEATHCOCK | Director Trustee or director | 0 | $0 |
| CATHERINE PEARS | Director Trustee or director | 0 | $0 |
| H BRENNER SADLER | ASST SEC/TREAS Trustee or director | 0 | $0 |
| LAWRENCE D SMITH | Sec/TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RICK BREWER | Director Trustee or director | 0 | $0 |
| REV DEBORAH HEATHCOCK | Director Trustee or director | 0 | $0 |
| CATHERINE PEARS | Director Trustee or director | 0 | $0 |
| H BRENNER SADLER | ASST SEC/TREAS Trustee or director | 0 | $0 |
| LAWRENCE D SMITH | Sec/TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161778, AUSTIN, TX 78716-1778
- In care of
- % LARRY D SMITH
- Principal officer (990 for 2025)
- LAWRENCE D SMITH, PO BOX 161778, AUSTIN, TX 78716
- Signed the 990
- LAWRENCE D SMITH, Sec/TREASURER
- Phone
- (512) 347-0420
- Return prepared by
- Adler And Pias LLC
Mission
TO PROVIDE OPERATING CASH FOR CERTAIN LOCAL CHARITIES AND NON-PROFITS.
Program accomplishments
- TO PROVIDE OPERATING CASH FOR CERTAIN LOCAL CHARITIES AND NON-PROFITS.Expenses $100,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1986697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $2,165,841
- Income (IRS master file)
- $925,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $173,878 | $116,678 | $2,165,841 | XML |
| 990 | December 2024 | $192,339 | $108,129 | $2,018,086 | XML |
| 990 | December 2023 | $91,808 | $99,355 | $1,868,329 | IRS |
| 990 | December 2022 | $114,825 | $117,441 | $1,679,602 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 58-1986697).
Questions about MCCORMICK SMITH FUND INC
- What is the EIN of MCCORMICK SMITH FUND INC?
- The employer identification number (EIN) of MCCORMICK SMITH FUND INC is 58-1986697.
- Is MCCORMICK SMITH FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MCCORMICK SMITH FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MCCORMICK SMITH FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCCORMICK SMITH FUND 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 MCCORMICK SMITH FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCCORMICK SMITH FUND INC?
- The 990 for the year ended December 31, 2025 names LAWRENCE D SMITH.
- Who are the officers and directors of MCCORMICK SMITH FUND INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCCORMICK SMITH FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $173,878, expenses of $116,678 and total assets of $2,165,841 at year end.
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