Nonprofit · EIN 63-1232617
TANNER COLBY SMITH CHARITABLE FOUNDATION
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $7,006 | $4,970 | $2,036 | $176,112 | $0 | $176,112 |
| June 30, 2024 | 990-PF | $7,209 | $12,329 | -$5,120 | $174,076 | $0 | $174,076 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $7,006
Expenses
- Grants and similar amounts paid
- $2,300
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,603
- Excise tax on investment income
- $65
Balance sheet and other
- Total assets, start of year
- $174,076
- Total assets, end of year
- $176,112
- Total liabilities, end of year
- $0
- Net assets, end of year
- $176,112
- Fair market value of assets
- $172,413
- Qualifying distributions
- $2,603
- Net investment income
- $7,006
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 |
|---|---|---|---|
| T CRAIG SMITH 150 BANNERMAN BEACH LANE, SANTA ROSA BEACH, FL 32459 | DIRECTOR | 2 | $0 |
| DEIDRE L SMITH 150 BANNERMAN BEACH LANE, SANTA ROSA BEACH, FL 32459 | DIRECTOR | 2 | $0 |
| KENNETH J SMITH 455 COUNTY ROAD 50, GUIN, AL 35563 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T CRAIG SMITH 150 BANNERMAN BEACH LANE, SANTA ROSA BEACH, FL 32459 | DIRECTOR | 2 | $0 |
| DEIDRE L SMITH 150 BANNERMAN BEACH LANE, SANTA ROSA BEACH, FL 32459 | DIRECTOR | 2 | $0 |
| KENNETH J SMITH 455 COUNTY ROAD 50, GUIN, AL 35563 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 BANNERMAN BEACH LN, SANTA RSA BCH, FL 32459-5102
- In care of
- % T CRAIG SMITH
- Signed the 990-PF
- T CRAIG SMITH, MEMBER
- Phone
- (205) 488-4300
- Return prepared by
- ARLINGTON ASSOCIATES 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
- 63-1232617
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $176,112
- Income (IRS master file)
- $7,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $7,006 | $4,970 | $176,112 | XML |
| 990-PF | June 2024 | $7,209 | $12,329 | $174,076 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 63-1232617).
Questions about TANNER COLBY SMITH CHARITABLE FOUNDATION
- What is the EIN of TANNER COLBY SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of TANNER COLBY SMITH CHARITABLE FOUNDATION is 63-1232617.
- Is TANNER COLBY SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TANNER COLBY SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TANNER COLBY SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TANNER COLBY SMITH CHARITABLE FOUNDATION 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 TANNER COLBY SMITH CHARITABLE FOUNDATION 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 TANNER COLBY SMITH CHARITABLE FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TANNER COLBY SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $7,006, expenses of $4,970 and total assets of $176,112 at year end.
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