Nonprofit · EIN 91-1914985
SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION
Tax-exempt · SPOKANE, WA 99209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $958,165 | $1,275,510 | -$317,345 | $6,907,804 | $0 | $6,907,804 |
| December 31, 2023 | 990-PF | $1,451,679 | $1,505,301 | -$53,622 | $7,225,149 | $0 | $7,225,149 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $470,111
- Dividends
- $111,345
- Interest
- $31,807
- Net gain from sales of assets
- $344,902
Expenses
- Grants and similar amounts paid
- $1,019,105
- Compensation of officers, directors and key employees
- $103,373
- Disbursements for charitable purposes
- $1,019,105
- Excise tax on investment income
- $6,784
Balance sheet and other
- Total assets, start of year
- $7,225,149
- Total assets, end of year
- $6,907,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,907,804
- Fair market value of assets
- $21,581,264
- Qualifying distributions
- $1,019,105
- Net investment income
- $488,054
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 | Other / benefits |
|---|---|---|---|---|
| LERRIA SCHUH 3127 W KIERNAN, SPOKANE, WA 99205 | EXECUTIVE DIRECTOR | 40 | $103,373 | $10,496 |
| DONALD K BARBIERI 820 NORTH POST STREET 603, SPOKANE, WA 99201 | TRUSTEE | 1 | $0 | $0 |
| SHARON K SMITH 820 NORTH POST STREET 603, SPOKANE, WA 99201 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LERRIA SCHUH 3127 W KIERNAN, SPOKANE, WA 99205 | EXECUTIVE DIRECTOR | 40 | $98,658 | $21,775 |
| DONALD K BARBIERI 820 NORTH POST STREET 603, SPOKANE, WA 99201 | TRUSTEE | 1 | $0 | $0 |
| SHARON K SMITH 820 NORTH POST STREET 603, SPOKANE, WA 99201 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9574, SPOKANE, WA 99209-9574
- In care of
- % DONALD K BARBIERI
- Signed the 990-PF
- SHARON K SMITH, TRUSTEE
- Phone
- (509) 219-6100
- Website
- WWW.SMITH-BARBIERI.COM
- Return prepared by
- ALDRICH CPAS AND ADVISORS 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 | 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
- 91-1914985
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $6,907,804
- Income (IRS master file)
- $3,901,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $958,165 | $1,275,510 | $6,907,804 | XML |
| 990-PF | December 2023 | $1,451,679 | $1,505,301 | $7,225,149 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | 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 91-1914985).
Questions about SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION
- What is the EIN of SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION is 91-1914985.
- Is SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE 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-BARBIERI PROGRESSIVE FUND A CHARITABLE 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 SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $103,373 (LERRIA SCHUH, EXECUTIVE DIRECTOR).
- How much revenue does SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $958,165, expenses of $1,275,510 and total assets of $6,907,804 at year end.
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