Nonprofit · EIN 81-4297945
SMITH CENTRAL FOUNDATION
Tax-exempt · MESA, AZ 85203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $279,939 | $110,911 | $169,028 | $1,378,462 | $0 | $1,378,462 |
| December 31, 2023 | 990-PF | $242,949 | $103,917 | $139,032 | $1,197,043 | $0 | $1,197,043 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,294
- Dividends
- $48,104
- Net gain from sales of assets
- $15,541
Expenses
- Grants and similar amounts paid
- $97,225
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $97,225
- Excise tax on investment income
- $708
Balance sheet and other
- Total assets, start of year
- $1,197,043
- Total assets, end of year
- $1,378,462
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,378,462
- Fair market value of assets
- $1,572,288
- Qualifying distributions
- $97,225
- Net investment income
- $63,645
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 |
|---|---|---|---|
| DONALD R SMITH 1657 E MALLORY ST, MESA, AZ 85203 | PRESIDENT | 0.5 | $0 |
| MARY A SMITH 1657 E MALLORY ST, MESA, AZ 85203 | SECRETARY | 0.5 | $0 |
| BRANDON R SMITH 1939 E LYNWOOD ST, MESA, AZ 85203 | DIRECTOR | 0.5 | $0 |
| JEREMY S SMITH 1409 E FLOWER ST, PHOENIX, AZ 85014 | DIRECTOR | 0.5 | $0 |
| ANDREA A WILLEY 8116 S LA ROSA DR, TEMPE, AZ 85284 | DIRECTOR | 0.5 | $0 |
| DANIEL L SMITH 824 S ROCHESTER, MESA, AZ 85206 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD R SMITH 1657 E MALLORY ST, MESA, AZ 85203 | PRESIDENT | 0.5 | $0 |
| MARY A SMITH 1657 E MALLORY ST, MESA, AZ 85203 | SECRETARY | 0.5 | $0 |
| BRANDON R SMITH 3754 E NANCE CIRCLE, MESA, AZ 85215 | DIRECTOR | 0.5 | $0 |
| JEREMY S SMITH 1440 E SECRETARIAT DR, TEMPE, AZ 85284 | DIRECTOR | 0.5 | $0 |
| ANDREA A WILLEY 8116 S LA ROSA DR, TEMPE, AZ 85284 | DIRECTOR | 0.5 | $0 |
| DANIEL L SMITH 824 S ROCHESTER, MESA, AZ 85206 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1657 E MALLORY ST, MESA, AZ 85203-1323
- In care of
- % DONALD R SMITH
- Signed the 990-PF
- DONALD R SMITH, PRESIDENT
- Phone
- (480) 834-5817
- Return prepared by
- LOHMAN COMPANY 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 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
- 81-4297945
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,378,462
- Income (IRS master file)
- $463,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $279,939 | $110,911 | $1,378,462 | XML |
| 990-PF | December 2023 | $242,949 | $103,917 | $1,197,043 | 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 81-4297945).
Questions about SMITH CENTRAL FOUNDATION
- What is the EIN of SMITH CENTRAL FOUNDATION?
- The employer identification number (EIN) of SMITH CENTRAL FOUNDATION is 81-4297945.
- Is SMITH CENTRAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SMITH CENTRAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH CENTRAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH CENTRAL FOUNDATION 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 SMITH CENTRAL FOUNDATION 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 SMITH CENTRAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SMITH CENTRAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $279,939, expenses of $110,911 and total assets of $1,378,462 at year end.
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All nonprofits in MESA · Arizona · Philanthropy, voluntarism and grantmaking foundations