Nonprofit · EIN 81-6506101
MICHAEL S SMITH FOUNDATION
Also known as MICHAEL S SMITH TTEE
Tax-exempt · HILLSBORO BEACH, FL 33062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $40,590 | $10,800 | $29,790 | $917,913 | $0 | $917,913 |
| December 31, 2024 | 990-PF | $193,108 | $94,414 | $98,694 | $889,593 | $0 | $889,593 |
| December 31, 2023 | 990-PF | $35,000 | $5,948 | $29,052 | $790,899 | $0 | $790,899 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $40,590
Expenses
- Grants and similar amounts paid
- $1,118
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,118
Balance sheet and other
- Total assets, start of year
- $889,593
- Total assets, end of year
- $917,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $917,913
- Fair market value of assets
- $1,771,764
- Qualifying distributions
- $1,118
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 |
|---|---|---|---|
| MICHAEL SMITH 1063 HILLSBORO MILE 706, HILLSBORO BEACH, FL 33062 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH 1063 HILLSBORO MILE 706, HILLSBORO BEACH, FL 33062 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH 1063 HILLSBORO MILE 706, HILLSBORO BEACH, FL 33062 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1063 HILLSBORO MILE 706, HILLSBORO BEACH, FL 33062-2162
- Signed the 990-PF
- MICHAEL SMITH, PRESIDENT
- Phone
- (954) 753-0082
- Return prepared by
- CITRIN COOPERMAN ADVISORS 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
- 81-6506101
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $917,913
- Income (IRS master file)
- $115,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $40,590 | $10,800 | $917,913 | XML |
| 990-PF | December 2024 | $193,108 | $94,414 | $889,593 | XML |
| 990-PF | December 2023 | $35,000 | $5,948 | $790,899 | 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 81-6506101).
Questions about MICHAEL S SMITH FOUNDATION
- What is the EIN of MICHAEL S SMITH FOUNDATION?
- The employer identification number (EIN) of MICHAEL S SMITH FOUNDATION is 81-6506101.
- Is MICHAEL S SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MICHAEL S SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL S SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL S 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 MICHAEL S 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 MICHAEL S SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MICHAEL S SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $40,590, expenses of $10,800 and total assets of $917,913 at year end.
Other nonprofits in HILLSBORO BEACH
- JOSEPH R LEVIS FOUNDATION INC EIN 04-3477836 · last filed 990-PF for 2025
- ACTIVE WORLD INC EIN 61-1871793 · last filed 990-N for 2025
All nonprofits in HILLSBORO BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations