Nonprofit · EIN 84-2082383
ALICE DEGLER SMITH FOUNDATION INC
Tax-exempt · ELKINS, WV 26241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $802,150 | $779,217 | $22,933 | $9,226,160 | $0 | $9,226,160 |
| December 31, 2024 | 990-PF | $657,882 | $713,328 | -$55,446 | $9,206,387 | $0 | $9,206,387 |
| December 31, 2023 | 990-PF | $424,426 | $654,126 | -$229,700 | $9,295,104 | $0 | $9,295,104 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $177,488
- Interest
- $93,738
- Net gain from sales of assets
- $530,924
Expenses
- Grants and similar amounts paid
- $721,554
- Compensation of officers, directors and key employees
- $55,785
- Disbursements for charitable purposes
- $722,549
- Excise tax on investment income
- $2,982
Balance sheet and other
- Total assets, start of year
- $9,206,387
- Total assets, end of year
- $9,226,160
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,226,160
- Fair market value of assets
- $13,206,168
- Qualifying distributions
- $722,549
- Net investment income
- $271,226
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 |
|---|---|---|---|
| CITIZENS BANK OF WEST VIRGINIA PO BOX 1519, ELKINS, WV 26241 | TRUSTEE | 0 | $55,785 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK OF WEST VIRGINIA PO BOX 1519, ELKINS, WV 26241 | TRUSTEE | 0 | $51,857 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK OF WEST VIRGINIA PO BOX 1519, ELKINS, WV 26241 | TRUSTEE | 0 | $47,902 |
Address and contacts
- Address (IRS master file)
- PO BOX 1519, ELKINS, WV 26241-1519
- In care of
- % TRUST DEPARTMENT
- Signed the 990-PF
- CITIZENS BANK OF WEST VIRGINIA, TRUSTEE
- Phone
- (304) 636-4095
- Return prepared by
- VANDEVANDER AND NYPL CPAS AC
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
- 84-2082383
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,226,160
- Income (IRS master file)
- $2,531,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $802,150 | $779,217 | $9,226,160 | XML |
| 990-PF | December 2024 | $657,882 | $713,328 | $9,206,387 | IRS |
| 990-PF | December 2023 | $424,426 | $654,126 | $9,295,104 | 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 84-2082383).
Questions about ALICE DEGLER SMITH FOUNDATION INC
- What is the EIN of ALICE DEGLER SMITH FOUNDATION INC?
- The employer identification number (EIN) of ALICE DEGLER SMITH FOUNDATION INC is 84-2082383.
- Is ALICE DEGLER SMITH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ALICE DEGLER SMITH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALICE DEGLER SMITH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALICE DEGLER 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 ALICE DEGLER 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 ALICE DEGLER SMITH FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $55,785 (CITIZENS BANK OF WEST VIRGINIA, TRUSTEE).
- How much revenue does ALICE DEGLER SMITH FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $802,150, expenses of $779,217 and total assets of $9,226,160 at year end.
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