Nonprofit · EIN 81-3238811
SMITH FAMILY FOUNDATION INC
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $884,786 | $1,431,214 | -$546,428 | $8,217,958 | $17,993 | $8,199,965 |
| June 30, 2024 | 990-PF | $1,317,543 | $1,135,789 | $181,754 | $8,501,502 | $8,572 | $8,492,930 |
| June 30, 2023 | 990-PF | $1,392,099 | $1,265,351 | $126,748 | $8,584,241 | $6,316 | $8,577,925 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,990
- Dividends
- $241,517
- Interest
- $10,496
- Net gain from sales of assets
- $216,155
- Other income
- $371,628
Expenses
- Grants and similar amounts paid
- $288,685
- Compensation of officers, directors and key employees
- $99,597
- Salaries, compensation and benefits (total)
- $332,067
- Disbursements for charitable purposes
- $1,394,236
- Excise tax on investment income
- $6,015
Balance sheet and other
- Total assets, start of year
- $8,501,502
- Total assets, end of year
- $8,217,958
- Total liabilities, end of year
- $17,993
- Net assets, end of year
- $8,199,965
- Fair market value of assets
- $8,217,958
- Qualifying distributions
- $1,394,236
- Net investment income
- $468,168
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 | Other / benefits |
|---|---|---|---|---|
| Harold Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 4 | $55,799 | $1,989 |
| Tyrell Smith 471 Parkway Ave, Trenton, NJ 08618 | Treasurer | 4 | $41,106 | $521 |
| Katherine Nunnally 471 Parkway Ave, Trenton, NJ 08618 | Executive Dir. | 44 | $2,692 | $54 |
| Pearlie Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 | – |
| Valerie Arthur 471 Parkway Ave, Trenton, NJ 08618 | Chairman | 20 | $0 | – |
| Teela Smith 471 Parkway Ave, Trenton, NJ 08618 | Secretary | 4 | $0 | – |
| Rene Smith 471 Parkway Ave, Trenton, NJ 08618 | Vice Chair | 4 | $0 | – |
| Marsha Moore 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 | – |
| Tracy Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 | – |
| Steven Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 | – |
| Jacqueline Hamilton 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 | – |
| Makeda Nunnally 471 Parkway Ave, Trenton, NJ 08618 | Director | 4 | $0 | – |
990-PF for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 4 | $53,799 |
| Tyrell Smith 471 Parkway Ave, Trenton, NJ 08618 | Treasurer | 4 | $46,586 |
| Katherine Nunnally 471 Parkway Ave, Trenton, NJ 08618 | Executive Dir. | 44 | $0 |
| Pearlie Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Valerie Arthur 471 Parkway Ave, Trenton, NJ 08618 | Chairman | 20 | $0 |
| Teela Smith 471 Parkway Ave, Trenton, NJ 08618 | Secretary | 4 | $0 |
| Rene Idowu 471 Parkway Ave, Trenton, NJ 08618 | Director | 4 | $0 |
| Marsha Moore 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Tracy Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Steven Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Jacqueline Hamilton 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Makeda Nunnally 471 Parkway Ave, Trenton, NJ 08618 | Treasurer | 4 | $0 |
990-PF for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 4 | $52,168 |
| Tyrell Smith 471 Parkway Ave, Trenton, NJ 08618 | Treasurer | 4 | $47,019 |
| Valerie Arthur 471 Parkway Ave, Trenton, NJ 08618 | Chairman | 20 | $6,300 |
| Katherine Nunnally 471 Parkway Ave, Trenton, NJ 08618 | Executive Dir. | 44 | $0 |
| Pearlie Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Teela Smith 471 Parkway Ave, Trenton, NJ 08618 | Secretary | 4 | $0 |
| Rene Idowu 471 Parkway Ave, Trenton, NJ 08618 | Director | 4 | $0 |
| Marsha Moore 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Tracy Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Steven Smith 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Jacqueline Hamilton 471 Parkway Ave, Trenton, NJ 08618 | Director | 1 | $0 |
| Makeda Nunnally 471 Parkway Ave, Trenton, NJ 08618 | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5 TARA WAY, PENNINGTON, NJ 08534-2100
- In care of
- % SMITH FAMILY FOUNDATION
- Signed the 990-PF
- Katherine Nunnally, Executive Dir.
- Phone
- (609) 888-6300
- Return prepared by
- Lear & Pannepacker 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 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
- 81-3238811
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $8,217,958
- Income (IRS master file)
- $1,889,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $884,786 | $1,431,214 | $8,217,958 | IRS |
| 990-PF | June 2024 | $1,317,543 | $1,135,789 | $8,501,502 | IRS |
| 990-PF | June 2023 | $1,392,099 | $1,265,351 | $8,584,241 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 81-3238811).
Questions about SMITH FAMILY FOUNDATION INC
- What is the EIN of SMITH FAMILY FOUNDATION INC?
- The employer identification number (EIN) of SMITH FAMILY FOUNDATION INC is 81-3238811.
- Is SMITH FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SMITH FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH FAMILY FOUNDATION INC 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 SMITH FAMILY FOUNDATION INC 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 SMITH FAMILY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $55,799 (Harold Smith, Director).
- How much revenue does SMITH FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $884,786, expenses of $1,431,214 and total assets of $8,217,958 at year end.
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