Nonprofit · EIN 62-1793679
STEPHEN B SMITH CHARITABLE FOUNFATION INC
Tax-exempt · BRENTWOOD, TN 37027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $330,555 | $282,499 | $48,056 | $39,430 | $0 | $39,430 |
| March 31, 2024 | 990-PF | $256,670 | $265,296 | -$8,626 | $23,610 | $0 | $23,610 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Other income
- $330,555
Expenses
- Grants and similar amounts paid
- $277,650
Balance sheet and other
- Total assets, start of year
- $23,610
- Total assets, end of year
- $39,430
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,430
- Fair market value of assets
- $39,430
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN B SMITH 7065 MOORES LANE STE 300, BRENTWOOD, TN 37027 | PRESIDENT | 5 | $0 |
| DENISE S SMITH 7065 MOORES LANE STE 300, BRENTWOOD, TN 37027 | SECRETARY | 5 | $0 |
| MATTHEW C SMITH 7065 MOORES LANE STE 300, BRENTWOOD, TN 37027 | TRUSTEE | 1 | $0 |
| STEPHEN B SMITH JR 7065 MOORES LANE STE 300, BRENTWOOD, TN 37027 | TRUSTEE | 1 | $0 |
990-PF for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen B Smith Jr 7065 MOORES LANE, Brentwood, TN 37027 | Trustee | 1 | $0 |
| Matthew C Smith 7065 MOORES LANE, Brentwood, TN 37027 | Trustee | 1 | $0 |
| Stephen B Smith 7065 MOORES LANE, Brentwood, TN 37027 | President | 5 | $0 |
| Denise S Smith 7065 MOORES LANE, Brentwood, TN 37027 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7065 MOORES LN STE 300, BRENTWOOD, TN 37027-8576
- In care of
- % STEPHEN SMITH
- Signed the 990-PF
- STEPHEN SMITH, PRESIDENT
- Phone
- (615) 383-9070
- Return prepared by
- BELLENFANT PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 62-1793679
- 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
- 2000
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $39,430
- Income (IRS master file)
- $330,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $330,555 | $282,499 | $39,430 | XML |
| 990-PF | March 2024 | $256,670 | $265,296 | $23,610 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 62-1793679).
Questions about STEPHEN B SMITH CHARITABLE FOUNFATION INC
- What is the EIN of STEPHEN B SMITH CHARITABLE FOUNFATION INC?
- The employer identification number (EIN) of STEPHEN B SMITH CHARITABLE FOUNFATION INC is 62-1793679.
- Is STEPHEN B SMITH CHARITABLE FOUNFATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to STEPHEN B SMITH CHARITABLE FOUNFATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN B SMITH CHARITABLE FOUNFATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN B SMITH CHARITABLE FOUNFATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN B SMITH CHARITABLE FOUNFATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of STEPHEN B SMITH CHARITABLE FOUNFATION INC?
- The 990-PF for the year ended March 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does STEPHEN B SMITH CHARITABLE FOUNFATION INC have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $330,555, expenses of $282,499 and total assets of $39,430 at year end.
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