Nonprofit · EIN 86-2243993
SMITH ENTERTAINMENT GROUP FOUNDATION
Tax-exempt · SALT LAKE CTY, UT 84115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,495,393 | $3,303,156 | -$807,763 | $584,372 | $111,472 | $472,900 |
| December 31, 2023 | 990 | $3,583,019 | $3,607,087 | -$24,068 | $1,975,992 | $695,329 | $1,280,663 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,443,408
- Program service revenue
- $0
- Investment income
- $51,985
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,208,633
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,075
- Program services (functional)
- $3,208,633
- Management and general (functional)
- $94,523
Balance sheet and other
- Total assets, start of year
- $1,975,992
- Total assets, end of year
- $584,372
- Total liabilities, end of year
- $111,472
- Net assets, end of year
- $472,900
- Gross receipts
- $2,495,393
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- UT
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MAUGHAN | BOARD PRESIDENT Officer | 0.25 | $0 |
| JASON WHITE | TREASURER Officer | 0.25 | $0 |
| ERIN GOODSELL | COUNSEL Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MAUGHAN | BOARD PRESIDENT Officer | 0.25 | $0 |
| JASON WHITE | TREASURER Officer | 0.25 | $0 |
| ERIN GOODSELL | COUNSEL Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 S 500 W, SALT LAKE CTY, UT 84115-5149
- Principal officer (990 for 2024)
- RYAN SMITH, 1420 SOUTH 500 WEST, SALT LAKE CITY, UT 84115
- Signed the 990
- JASON WHITE, TREASURER
- Phone
- (801) 325-2741
- Return prepared by
- KPMG LLP
Mission
SUPPORTING IMPORTANT CAUSES IN OUR STATE, COMMUNITY, AND NATION AS WE WORK TOWARDS CREATING A BETTER WORLD.
Program accomplishments
- THE 10,000 DEGREES GRANT PROVIDES SCHOLARSHIPS FOR UNDERSERVED COMMUNITIESExpenses $3,039,603 · grants $3,039,603
- CREWE FOUNDATION PROVIDES BENEFIT AND POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL AND VOCATIONAL OPPORTUNITIES THROUGH THE GAME OF GOLF.Expenses $31,000 · grants $31,000
- CHABAD LUBAVITCH OF UTAH PROVIDES OUTREACH FOR YOUNG ADULTS THROUGHOUT UTAH STRUGGLING WITH MENTAL HEALTH ADDICTION; TO GUIDE AND EMPOWER THEM IN FINDING MEANING AND PURPOSE IN THEIR LIVES.Expenses $25,000 · grants $25,000
- VARIOUS OTHER PROGRAM SERVICES TO CONTINUE THE MISSION OF THE UTAH JAZZ FOUNDATIONExpenses $113,030 · grants $113,030
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2243993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $584,372
- Income (IRS master file)
- $2,495,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,495,393 | $3,303,156 | $584,372 | IRS |
| 990 | December 2023 | $3,583,019 | $3,607,087 | $1,975,992 | XML |
| 990 | December 2022 | $3,984,712 | $3,559,133 | $1,308,864 | IRS |
| 990 | December 2021 | – | – | – | 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 86-2243993).
Questions about SMITH ENTERTAINMENT GROUP FOUNDATION
- What is the EIN of SMITH ENTERTAINMENT GROUP FOUNDATION?
- The employer identification number (EIN) of SMITH ENTERTAINMENT GROUP FOUNDATION is 86-2243993.
- Is SMITH ENTERTAINMENT GROUP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SMITH ENTERTAINMENT GROUP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH ENTERTAINMENT GROUP FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMITH ENTERTAINMENT GROUP 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 SMITH ENTERTAINMENT GROUP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMITH ENTERTAINMENT GROUP FOUNDATION?
- The 990 for the year ended December 31, 2024 names RYAN SMITH.
- Who are the officers and directors of SMITH ENTERTAINMENT GROUP FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMITH ENTERTAINMENT GROUP FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,495,393, expenses of $3,303,156 and total assets of $584,372 at year end.
Other nonprofits in SALT LAKE CTY
- VOLKSWAGEN-STIFTUNG EIN 52-1690493 · last filed 990-PF for 2024
- THE COMMUNITY FOUNDATION OF UTAH EIN 74-3211770 · last filed 990 for 2024
- COMMUNITY TRUST OF UTAH EIN 82-3365355 · last filed 990 for 2024
- KIRK HUMANITARIAN EIN 20-3920671 · last filed 990-PF for 2025
- CALL TO ACTION FOUNDATION EIN 88-2726669 · last filed 990-PF for 2024
- CALL FOUNDATION EIN 20-8389909 · last filed 990-PF for 2024
- UTAHS PROMISE EIN 87-0227091 · last filed 990 for 2025
- SPARKJOY FOUNDATION EIN 47-1760883 · last filed 990 for 2024
All nonprofits in SALT LAKE CTY · Utah · Philanthropy, voluntarism and grantmaking foundations