Nonprofit · EIN 81-4452918
ROBERT AND MARY JANE SMITH FOUNDATION
Tax-exempt · CLACKAMAS, OR 97015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,789,722 | $1,934,111 | $1,855,611 | $23,612,871 | $0 | $23,612,871 |
| December 31, 2024 | 990-PF | $2,021,758 | $1,560,051 | $461,707 | $22,473,006 | $0 | $22,473,006 |
| December 31, 2023 | 990-PF | $3,367,089 | $1,240,059 | $2,127,030 | $22,686,773 | $0 | $22,686,773 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,012,032
- Dividends
- $373,145
- Interest
- $21,961
- Net gain from sales of assets
- $1,382,584
Expenses
- Grants and similar amounts paid
- $1,890,000
- Disbursements for charitable purposes
- $1,907,111
- Excise tax on investment income
- $24,710
Balance sheet and other
- Total assets, start of year
- $22,473,006
- Total assets, end of year
- $23,612,871
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,612,871
- Fair market value of assets
- $39,952,849
- Qualifying distributions
- $1,907,111
- Net investment income
- $1,777,690
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | PRESIDENT | 5 | $0 |
| MARY JANE SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | SECRETARY | 5 | $0 |
| STEVEN SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | TREASURER | 1 | $0 |
| TERRI LYNN BUSSE P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| SHELLEY DERSTADT P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| REILLY SMITH P O BOX, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | PRESIDENT | 5 | $0 |
| MARY JANE SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | SECRETARY | 5 | $0 |
| STEVEN SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | TREASURER | 1 | $0 |
| TERRI LYNN BUSSE P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| SHELLEY DERSTADT P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| LISA SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| REILLY SMITH P O BOX, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | PRESIDENT | 5 | $0 |
| MARY JANE SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | SECRETARY | 5 | $0 |
| STEVEN SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | TREASURER | 1 | $0 |
| TERRI LYNN BUSSE P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| SHELLEY DERSTADT P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| LISA SMITH P O BOX 2347, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
| REILLY SMITH P O BOX, CLACKAMAS, OR 970152347 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2347, CLACKAMAS, OR 97015-2347
- In care of
- % ROBERT A SMITH
- Signed the 990-PF
- ROBERT A SMITH, PRESIDENT
- Phone
- (360) 695-8556
- Website
- RMJSFOUNDATION.ORG
- Return prepared by
- DILORENZO & COMPANY 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 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 | 990-PF 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
- 81-4452918
- 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)
- $23,612,871
- Income (IRS master file)
- $3,789,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,789,722 | $1,934,111 | $23,612,871 | XML |
| 990-PF | December 2024 | $2,021,758 | $1,560,051 | $22,473,006 | IRS |
| 990-PF | December 2023 | $3,367,089 | $1,240,059 | $22,686,773 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 81-4452918).
Questions about ROBERT AND MARY JANE SMITH FOUNDATION
- What is the EIN of ROBERT AND MARY JANE SMITH FOUNDATION?
- The employer identification number (EIN) of ROBERT AND MARY JANE SMITH FOUNDATION is 81-4452918.
- Is ROBERT AND MARY JANE SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROBERT AND MARY JANE SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROBERT AND MARY JANE SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROBERT AND MARY JANE SMITH FOUNDATION 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 ROBERT AND MARY JANE SMITH FOUNDATION 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 ROBERT AND MARY JANE SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROBERT AND MARY JANE SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,789,722, expenses of $1,934,111 and total assets of $23,612,871 at year end.
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All nonprofits in CLACKAMAS · Oregon · Philanthropy, voluntarism and grantmaking foundations