Nonprofit · EIN 88-0960895
DALE AND DEBORAH SMITH FOUNDATION
Tax-exempt · SPRINGFIELD, IL 62704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $454,088 | $916,689 | -$462,601 | $10,627,306 | $0 | $10,627,306 |
| December 31, 2024 | 990-PF | $457,795 | $272,017 | $185,778 | $11,089,910 | $0 | $11,089,910 |
| December 31, 2023 | 990-PF | $933,314 | $88,213 | $845,101 | $10,904,131 | $0 | $10,904,131 |
| December 31, 2022 | 990-PF | $350,605 | $1,747 | $348,858 | $10,059,029 | $0 | $10,059,029 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $310,591
- Interest
- $51
- Net gain from sales of assets
- $143,446
Expenses
- Grants and similar amounts paid
- $865,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $865,000
- Excise tax on investment income
- $3,600
Balance sheet and other
- Total assets, start of year
- $11,089,910
- Total assets, end of year
- $10,627,306
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,627,306
- Fair market value of assets
- $14,545,280
- Qualifying distributions
- $865,000
- Net investment income
- $310,642
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 |
|---|---|---|---|
| DEBORAH KLANG SMITH 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| CHANDLER KLANG SMITH 210 WEST 90 STREET, NEW YORK, NY 10024 | TRUSTEE | 0 | $0 |
| TYLER SCHWIETERMAN 803 CLARK AVENUE, ST LOUIS, MO 63119 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DALE SMITH JR 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| DEBORAH KLANG SMITH 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| CHANDLER KLANG SMITH 210 WEST 90 STREET, NEW YORK, NY 10024 | TRUSTEE | 0 | $0 |
| TYLER SCHWIETERMAN 803 CLARK AVENUE, ST LOUIS, MO 63119 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DALE SMITH JR 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| DEBORAH KLANG SMITH 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| CHANDLER KLANG SMITH 210 WEST 90 STREET, NEW YORK, NY 10024 | TRUSTEE | 0 | $0 |
| TYLER SCHWIETERMAN 803 CLARK AVENUE, ST LOUIS, MO 63119 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DALE SMITH JR 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| DEBORAH KLANG SMITH 2217 GREENSIDE DRIVE, SPRINGFIELD, IL 62704 | TRUSTEE | 0 | $0 |
| CHANDLER KLANG SMITH 210 WEST 90 STREET, NEW YORK, NY 10024 | TRUSTEE | 0 | $0 |
| TYLER SCHWIETERMAN 803 CLARK AVENUE, ST LOUIS, MO 63119 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2217 GREENSIDE DR, SPRINGFIELD, IL 62704-3245
- In care of
- % DALE AND DEBORAH SMITH
- Signed the 990-PF
- DEBORAH KLANG SMITH, TRUSTEE
- Phone
- (217) 787-4984
- Return prepared by
- PWC US TAX LLP
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
- 88-0960895
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $10,627,306
- Income (IRS master file)
- $310,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $454,088 | $916,689 | $10,627,306 | IRS |
| 990-PF | December 2024 | $457,795 | $272,017 | $11,089,910 | IRS |
| 990-PF | December 2023 | $933,314 | $88,213 | $10,904,131 | XML |
| 990-PF | December 2022 | $350,605 | $1,747 | $10,059,029 | XML |
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 88-0960895).
Questions about DALE AND DEBORAH SMITH FOUNDATION
- What is the EIN of DALE AND DEBORAH SMITH FOUNDATION?
- The employer identification number (EIN) of DALE AND DEBORAH SMITH FOUNDATION is 88-0960895.
- Is DALE AND DEBORAH SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DALE AND DEBORAH SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DALE AND DEBORAH SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DALE AND DEBORAH 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 DALE AND DEBORAH 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 DALE AND DEBORAH SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DALE AND DEBORAH SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $454,088, expenses of $916,689 and total assets of $10,627,306 at year end.
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