Nonprofit · EIN 85-4092652
UP IN SMOKE FOUNDATION
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,264,191 | $1,825,227 | $438,964 | $12,086,926 | $0 | $12,086,926 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,389,401
- Dividends
- $206,467
- Interest
- $156
- Net rental income
- $461,749
- Net gain from sales of assets
- -$1,833
Expenses
- Grants and similar amounts paid
- $1,586,263
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,586,263
- Excise tax on investment income
- $9,024
Balance sheet and other
- Total assets, start of year
- $11,319,193
- Total assets, end of year
- $12,086,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,086,926
- Fair market value of assets
- $12,159,465
- Qualifying distributions
- $1,586,263
- Net investment income
- $876,623
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 |
|---|---|---|---|
| JOHN J GRAY 29090 MARCELLO WAY, NAPLES, FL 34110 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 29090 MARCELLO WAY, NAPLES, FL 34110-2775
- In care of
- % JOHN J GRAY TTEE
- Signed the 990-PF
- JOHN J GRAY, TRUSTEE
- Phone
- (415) 397-4444
- Return prepared by
- CBIZ SLD
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
- 85-4092652
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $12,086,926
- Income (IRS master file)
- $3,192,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $8,520,265 | $698,844 | $11,319,193 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UP IN SMOKE FOUNDATION
- What is the EIN of UP IN SMOKE FOUNDATION?
- The employer identification number (EIN) of UP IN SMOKE FOUNDATION is 85-4092652.
- Is UP IN SMOKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UP IN SMOKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UP IN SMOKE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UP IN SMOKE 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 UP IN SMOKE 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 UP IN SMOKE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does UP IN SMOKE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,264,191, expenses of $1,825,227 and total assets of $12,086,926 at year end.
Other nonprofits in NAPLES
- NAPLES CHILDREN FOUNDATION INC EIN 65-1001650 · last filed 990 for 2025
- STARABILITY FOUNDATION INC EIN 59-2516162 · last filed 990 for 2025
- UNITED WAY OF COLLIER AND THE KEYS INC EIN 59-1026096 · last filed 990 for 2026
- THE IMMOKALEE FOUNDATION INC EIN 65-0315664 · last filed 990 for 2025
- THE EDUCATION FOUNDATION OF COLLIER COUNTY INC EIN 65-0230582 · last filed 990 for 2025
- TELFORD FOUNDATION INC EIN 59-6194413 · last filed 990 for 2024
- CHARITY FOR CHANGE INC EIN 26-2139488 · last filed 990 for 2025
- KAPNICK FUND INC EIN 82-1038131 · last filed 990 for 2025
All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations