Nonprofit · EIN 91-2056433
SMITH FAMILY FUND 07-02-002-0188748
Tax-exempt · COLUMBIA, SC 29205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $80,912 | $77,479 | $3,433 | $805,935 | $0 | $805,935 |
| November 30, 2023 | 990-PF | $30,592 | $60,105 | -$29,513 | $801,598 | $0 | $801,598 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $20,563
- Interest
- $2,684
- Net gain from sales of assets
- $57,665
Expenses
- Grants and similar amounts paid
- $55,000
- Compensation of officers, directors and key employees
- $3,000
- Disbursements for charitable purposes
- $58,000
- Excise tax on investment income
- $959
Balance sheet and other
- Total assets, start of year
- $801,598
- Total assets, end of year
- $805,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $805,935
- Fair market value of assets
- $1,273,722
- Qualifying distributions
- $58,000
- Net investment income
- $80,912
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOWNDES MACDONALD 206 WATEREE AVENUE, COLUMBIA, SC 29205 | SECRETARY | 0 | $3,000 |
| JOEL A SMITH III 206 WATEREE AVE, COLUMBIA, SC 29205 | OFFICER | 0 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOWNDES MACDONALD 206 WATEREE AVENUE, COLUMBIA, SC 29205 | SECRETARY | 0 | $3,500 |
| JOEL A SMITH III 206 WATEREE AVE, COLUMBIA, SC 29205 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 206 WATEREE AVE, COLUMBIA, SC 29205-3043
- In care of
- % JOEL A SMITH
- Signed the 990-PF
- JOEL A SMITH III, OFFICER
- Phone
- (803) 466-4294
- Return prepared by
- VARN RENDER & CO CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-2056433
- 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
- 2001
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $805,935
- Income (IRS master file)
- $226,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $80,912 | $77,479 | $805,935 | XML |
| 990-PF | November 2023 | $30,592 | $60,105 | $801,598 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 91-2056433).
Questions about SMITH FAMILY FUND 07-02-002-0188748
- What is the EIN of SMITH FAMILY FUND 07-02-002-0188748?
- The employer identification number (EIN) of SMITH FAMILY FUND 07-02-002-0188748 is 91-2056433.
- Is SMITH FAMILY FUND 07-02-002-0188748 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SMITH FAMILY FUND 07-02-002-0188748 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH FAMILY FUND 07-02-002-0188748 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH FAMILY FUND 07-02-002-0188748 due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH FAMILY FUND 07-02-002-0188748 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of SMITH FAMILY FUND 07-02-002-0188748?
- The 990-PF for the year ended November 30, 2024 lists 2 people; 1 received compensation from the organization, the highest $3,000 (MARY LOWNDES MACDONALD, SECRETARY).
- How much revenue does SMITH FAMILY FUND 07-02-002-0188748 have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $80,912, expenses of $77,479 and total assets of $805,935 at year end.
Other nonprofits in COLUMBIA
- BLUECROSS BLUESHIELD OF SOUTH CAROLINA FOUNDATION EIN 22-3847938 · last filed 990-PF for 2025
- CENTRAL CAROLINA COMMUNITY FOUNDATION EIN 57-0793960 · last filed 990 for 2025
- TMPC NONPROFIT HOLDINGS INC EIN 81-1458141 · last filed 990 for 2024
- UNITED WAY OF THE MIDLANDS EIN 57-0314396 · last filed 990 for 2025
- DARNALL W BOYD FOUNDATION INC EIN 27-2559583 · last filed 990-PF for 2024
- BOYS & GIRLS CLUBS OF THE MIDLANDS EIN 83-1404647 · last filed 990 for 2025
- NEW MORNING EIN 95-4894776 · last filed 990 for 2025
- UNITED WAY ASSOCIATION OF SOUTH CAROLINA INC EIN 57-0515275 · last filed 990 for 2024
All nonprofits in COLUMBIA · South Carolina · Philanthropy, voluntarism and grantmaking foundations