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Nonprofit · EIN 65-0395143

WELLINGTON-SMITH FOUNDATION INC

Tax-exempt · JUNO BEACH, FL 33408

Financials

−$287$3K2023$1K$5K2024$3K$3K2025
Revenue Expenses · by fiscal year end
Financials of WELLINGTON-SMITH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,558$2,625-$67$48,592$60$48,532
December 31, 2024990-PF$1,145$4,701-$3,556$48,659$60$48,599
December 31, 2023990-PF-$287$3,146-$3,433$52,215$60$52,155
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$94
Interest
$1
Net gain from sales of assets
$2,463

Expenses

Grants and similar amounts paid
$1,400
Disbursements for charitable purposes
$2,263
Excise tax on investment income
$32

Balance sheet and other

Total assets, start of year
$48,659
Total assets, end of year
$48,592
Total liabilities, end of year
$60
Net assets, end of year
$48,532
Fair market value of assets
$80,343
Qualifying distributions
$2,263
Net investment income
$2,558

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.

NameTitleHours / weekCompensation
BARBARA SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
PRES/SEC/TRE0$0
SEAN SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0$0
STACEY SMITH MCNAMARA
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0$0
CHRISTOPHER SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
BARBARA SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
PRES/SEC/TRE0$0
SEAN SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0$0
STACEY SMITH MCNAMARA
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0$0
CHRISTOPHER SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BARBARA SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
PRES/SEC/TRE0.01$0
SEAN SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0.01$0
STACEY SMITH MCNAMARA
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0.01$0
CHRISTOPHER SMITH
14255 US HWY 1, JUNO BEACH, FL 33408
DIRECTOR0.01$0

Address and contacts

Address (IRS master file)
14255 US HWY 1 RM/STE 2175, JUNO BEACH, FL 33408-0000
In care of
% DENIS C SMITH
Signed the 990-PF
SEAN SMITH, DIRECTOR
Phone
(561) 630-0257
Return prepared by
ANDREWS HOOPER PAVLIK PLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
65-0395143
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$48,592
Income (IRS master file)
$4,306

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,558$2,625$48,592IRS
990-PFDecember 2024$1,145$4,701$48,659IRS
990-PFDecember 2023-$287$3,146$52,215XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 65-0395143).

Questions about WELLINGTON-SMITH FOUNDATION INC

What is the EIN of WELLINGTON-SMITH FOUNDATION INC?
The employer identification number (EIN) of WELLINGTON-SMITH FOUNDATION INC is 65-0395143.
Is WELLINGTON-SMITH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to WELLINGTON-SMITH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WELLINGTON-SMITH FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WELLINGTON-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 WELLINGTON-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 WELLINGTON-SMITH FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WELLINGTON-SMITH FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,558, expenses of $2,625 and total assets of $48,592 at year end.

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