Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-1241072

CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC

Tax-exempt · YULEE, FL 32097

Financials

$35K$41K2023$42K$41K2024$46K$47K2025
Revenue Expenses · by fiscal year end
Financials of CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$46,243$47,233-$990$2,845,505$0$2,845,505
December 31, 2024990-PF$41,853$41,392$461$2,846,495$0$2,846,495
December 31, 2023990-PF$35,414$41,318-$5,904$2,846,034$0$2,846,034
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$46,243

Expenses

Grants and similar amounts paid
$45,000
Disbursements for charitable purposes
$47,233
Excise tax on investment income
$643

Balance sheet and other

Total assets, start of year
$2,846,495
Total assets, end of year
$2,845,505
Total liabilities, end of year
$0
Net assets, end of year
$2,845,505
Fair market value of assets
$4,744,141
Qualifying distributions
$47,233
Net investment income
$46,243

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.

NameTitleHours / weekCompensation
JEAN ALLISON REGISTER
96175 CESSNA DR, YULEE, FL 32097
CHAIR0$0
GAIL S SARTAIN
4435 DONWOOD DR, LADSON, SC 29456
VICE CHAIR0$0
STEPHEN SMITH
1200 CRLOS DR APT 440, RALEIGH, NC 27609
SECRETARY0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JEAN ALLISON REGISTER
96175 CESSNA DR, YULEE, FL 32097
CHAIR0$0
GAIL S SARTAIN
4435 DONWOOD DR, LADSON, SC 29456
VICE CHAIR0$0
STEPHEN SMITH
1200 CRLOS DR APT 440, RALEIGH, NC 27609
SECRETARY0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JEAN ALLISON REGISTER
96175 CESSNA DR, YULEE, FL 32097
CHAIR0$0
GAIL S SARTAIN
4435 DONWOOD DR, LADSON, SC 29456
VICE CHAIR0$0
STEPHEN SMITH
1200 CRLOS DR APT 440, RALEIGH, NC 27609
SECRETARY0$0

Address and contacts

Address (IRS master file)
96175 CESSNA DR, YULEE, FL 32097-6393
In care of
% ALISON REGISTER
Signed the 990-PF
JEAN ALLISON REGISTER, CHAIR
Phone
(828) 835-6318
Return prepared by
MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-1241072
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
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$2,845,505
Income (IRS master file)
$46,243

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$46,243$47,233$2,845,505IRS
990-PFDecember 2024$41,853$41,392$2,846,495IRS
990-PFDecember 2023$35,414$41,318$2,846,034XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 85-1241072).

Questions about CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC

What is the EIN of CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC?
The employer identification number (EIN) of CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC is 85-1241072.
Is CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CHARLIE AND EUGENIA SMITH FAMILY 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 CHARLIE AND EUGENIA 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 December 2025.
Who are the officers and directors of CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does CHARLIE AND EUGENIA SMITH FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,243, expenses of $47,233 and total assets of $2,845,505 at year end.

Other nonprofits in YULEE

All nonprofits in YULEE · Florida · Education