Nonprofit · EIN 58-6038145
Z SMITH REYNOLDS FOUNDATION INC
Tax-exempt · WINSTON SALEM, NC 27101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $25,288,862 | $26,797,686 | -$1,508,824 | $23,600,855 | $0 | $23,600,855 |
| December 31, 2023 | 990-PF | $25,216,380 | $28,375,813 | -$3,159,433 | $25,109,679 | $0 | $25,109,679 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,832,186
- Dividends
- $394,414
- Interest
- $23,465
- Net gain from sales of assets
- $34,397
- Other income
- $4,400
Expenses
- Grants and similar amounts paid
- $21,748,494
- Compensation of officers, directors and key employees
- $702,950
- Salaries, compensation and benefits (total)
- $1,550,475
- Disbursements for charitable purposes
- $26,743,835
- Excise tax on investment income
- $5,816
Balance sheet and other
- Total assets, start of year
- $25,109,679
- Total assets, end of year
- $23,600,855
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,600,855
- Fair market value of assets
- $23,346,428
- Qualifying distributions
- $26,743,835
- Net investment income
- $452,276
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 | Other / benefits |
|---|---|---|---|---|
| JOY VERMILLION HEINSOHN 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | EXECUTIVE DIRECTOR/SECRETARY | 40 | $319,000 | $67,966 |
| PAMELA SPALDING 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | ASSISTANT TREASURER | 40 | $180,250 | $40,652 |
| SORIEN SCHMIDT 102 W THIRD ST STE 1110, WINSTONSALEM, NC 27101 | DIRECTOR OF STRATEGY Highest-paid employee | 40 | $175,000 | $30,552 |
| NIKETA GREENE 102 W THIRD ST STE 1110, WINSTONSALEM, NC 27101 | DIRECTOR OF PARTNER Highest-paid employee | 40 | $150,937 | $38,550 |
| KATIE FOGLEMAN 102 W THIRD ST STE 1110, WINSTONSALEM, NC 27101 | DIRECTOR OF COMMUNIC Highest-paid employee | 40 | $146,390 | $37,160 |
| ENIRIS RIDDICK 102 W THIRD ST STE 1110, WINSTONSALEM, NC 27101 | PROGRAM OFFICER Highest-paid employee | 40 | $100,000 | $32,378 |
| ALEXANDRIA JONES 102 W THIRD ST STE 1110, WINSTONSALEM, NC 27101 | PROGRAM OFFICER Highest-paid employee | 40 | $100,000 | $32,378 |
| NATALIE DITTA 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | ASSISTANT SECRETARY | 40 | $86,275 | $30,962 |
| VIRGIL SMITH 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | PRESIDENT | 5 | $11,575 | $0 |
| ANITA BROWN-GRAHAM 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $11,575 | $0 |
| DAVID L NEAL 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $11,575 | $0 |
| NANCY R BAGLEY 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $11,575 | $0 |
| W NOAH REYNOLDS 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $11,575 | $0 |
| ANNA WARBURTON MUNROE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | VICE PRESIDENT | 5 | $10,750 | $0 |
| PIPER NEAL BEVERIDGE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | TREASURER | 5 | $10,750 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CLODFELTER 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $10,750 |
| ILANA DUBESTER 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $9,925 |
| JOSE OLIVA 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $9,925 |
| ANGELA BRYANT 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $4,125 |
| JANE S PATTERSON 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $3,325 |
| MARY B MOUNTCASTLE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $0 |
| STEPHEN L NEAL 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $0 |
990-PF for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY VERMIILLION HEINSOHN 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | EXECUTIVE DIRECTOR/SECRETARY | 40 | $251,640 | $55,193 |
| PAMELA SPALDING 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | ASSISTANT TREASURER | 40 | $163,015 | $37,307 |
| SORIEN SCHMIDT 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | SENIOR PROGRAM OFFIC Highest-paid employee | 40 | $136,292 | $25,098 |
| CAITLIN BURKE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | PROGRAM OFFICER Highest-paid employee | 40 | $113,849 | $32,575 |
| CHRISTOPHER J GIBSON 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | PROGRAM OFFICER Highest-paid employee | 40 | $105,414 | $16,332 |
| KATHERINE FOGLEMAN 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | COMMUNICATIONS DIREC Highest-paid employee | 40 | $100,323 | $28,896 |
| ALEXANDRIA JONES 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | PROGRAM OFFICER Highest-paid employee | 40 | $99,254 | $31,236 |
| JILL RAY 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | ASSISTANT SECRETARY | 40 | $85,159 | $19,994 |
| MAURICE MO GREEN 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | EXECUTIVE DIRECTOR/SECRETARY | 40 | $78,925 | $11,566 |
| NATALIE DITTA 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | ASSISTANT SECRETARY | 40 | $42,500 | $16,619 |
| CHAPEL THOMPSON 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | ASSISTANT SECRETARY | 40 | $26,756 | $4,198 |
| NANCY R BAGLEY 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $10,750 | $0 |
| DAVID L NEAL 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $10,750 | $0 |
| VIRGIL SMITH 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $10,750 | $0 |
| ANNA WARBURTON MUNROE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $10,750 | $0 |
| PIPER NEAL BEVERIDGE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | TREASURER | 5 | $9,100 | $0 |
| ILANA DUBESTER 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $9,100 | $0 |
| JANE S PATTERSON 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $9,100 | $0 |
| W NOAH REYNOLDS 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | PRESIDENT | 5 | $9,100 | $0 |
| ANITA BROWN-GRAHAM 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $8,275 | $0 |
| DANIEL CODFELTER 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | VICE PRESIDENT | 5 | $3,300 | $0 |
| ANGELA BRYANT 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $0 | $0 |
| MARY B MOUNTCASTLE 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $0 | $0 |
| STEPHEN L NEAL 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 1 | $0 | $0 |
| LLOYD P TATE JR 102 WEST THIRD STREET SUITE 1110, WINSTONSALEM, NC 27101 | BOARD OF TRUSTEES | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 W 3RD ST STE 1110, WINSTON SALEM, NC 27101-3962
- Signed the 990-PF
- PAMELA SPALDING, ASSISTANT TREASURER
- Phone
- (336) 725-7541
- Website
- WWW.ZSR.ORG
- Return prepared by
- RSM US LLP
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
- 58-6038145
- 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
- 1939
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $23,600,855
- Income (IRS master file)
- $39,438,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $25,288,862 | $26,797,686 | $23,600,855 | XML |
| 990-PF | December 2023 | $25,216,380 | $28,375,813 | $25,109,679 | 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 58-6038145).
Questions about Z SMITH REYNOLDS FOUNDATION INC
- What is the EIN of Z SMITH REYNOLDS FOUNDATION INC?
- The employer identification number (EIN) of Z SMITH REYNOLDS FOUNDATION INC is 58-6038145.
- Is Z SMITH REYNOLDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to Z SMITH REYNOLDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does Z SMITH REYNOLDS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of Z SMITH REYNOLDS FOUNDATION INC 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 Z SMITH REYNOLDS FOUNDATION INC 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 Z SMITH REYNOLDS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 22 people; 20 received compensation from the organization, the highest $319,000 (JOY VERMILLION HEINSOHN, EXECUTIVE DIRECTOR/SECRETARY).
- How much revenue does Z SMITH REYNOLDS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $25,288,862, expenses of $26,797,686 and total assets of $23,600,855 at year end.
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All nonprofits in WINSTON SALEM · North Carolina · Philanthropy, voluntarism and grantmaking foundations