Nonprofit · EIN 94-3415001
FRED SMITH COMPANY FOUNDATION
Tax-exempt · CLAYTON, NC 27527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $103,500 | $106,118 | -$2,618 | $1,387 | $0 | $1,387 |
| June 30, 2024 | 990-EZ | $96,750 | $94,733 | $2,017 | $4,005 | $0 | $4,005 |
| June 30, 2023 | 990-EZ | $116,583 | $115,411 | $1,172 | $1,988 | $0 | $1,988 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $103,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,120
- Other expenses
- $104,998
Balance sheet and other
- Total assets, start of year
- $4,005
- Total assets, end of year
- $1,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,387
- Cash, savings and investments
- $1,387
- Gross receipts
- $103,500
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED J SMITH JR | PRESIDENT | 0 | $0 |
| FRED J SMITH III | VICE PRESIDENT | 0 | $0 |
| SUSAN V JONES | SECRETARY | 0 | $0 |
| CHARLES F FULLER | DIRECTOR | 0 | $0 |
| GARY MILLER | DIRECTOR | 0 | $0 |
| BRIAN STRICKLAND | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED J SMITH JR | PRESIDENT | 0 | $0 |
| FRED J SMITH III | VICE PRESIDENT | 0 | $0 |
| SUSAN V JONES | SECRETARY | 0 | $0 |
| CHARLES F FULLER | DIRECTOR | 0 | $0 |
| GARY MILLER | DIRECTOR | 0 | $0 |
| BRIAN STRICKLAND | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED J SMITH JR | PRESIDENT | 0 | $0 |
| FRED J SMITH III | VICE PRESIDENT | 0 | $0 |
| SUSAN V JONES | SECRETARY | 0 | $0 |
| CHARLES F FULLER | DIRECTOR | 0 | $0 |
| GARY MILLER | DIRECTOR | 0 | $0 |
| BRIAN STRICKLAND | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2102 PRITCHARD RD, CLAYTON, NC 27527-9271
- In care of
- % FRED J SMITH JR
- Signed the 990-EZ
- FRED J SMITH JR, PRESIDENT
- Phone
- (919) 550-8086
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT LOCAL RELIGIOUS CHARATIES IN SUPPORT OF THE COMMUNITY BY PROVIDING FOOD AND OTHER BASIC NECESSITIES.
Program accomplishments
- PROVIDED FOOD AS WELL AS MONETARY DONATIONS TO LOCAL RELIGIOUS CHARITIES AND SERVICE ORGANIZATIONS. THESE DONATIONS WERE UTILIZED TO SUPPORT THE LOCAL COMMUNITIES WITH SPECIFIC NEEDS AS IDENTIFIED INCLUDING FOOD AND FINANCIAL RESOURCES.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3415001
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,387
- Income (IRS master file)
- $103,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $103,500 | $106,118 | $1,387 | IRS |
| 990-EZ | June 2024 | $96,750 | $94,733 | $4,005 | XML |
| 990-EZ | June 2023 | $116,583 | $115,411 | $1,988 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 94-3415001).
Questions about FRED SMITH COMPANY FOUNDATION
- What is the EIN of FRED SMITH COMPANY FOUNDATION?
- The employer identification number (EIN) of FRED SMITH COMPANY FOUNDATION is 94-3415001.
- Is FRED SMITH COMPANY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRED SMITH COMPANY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRED SMITH COMPANY 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 FRED SMITH COMPANY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRED SMITH COMPANY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FRED SMITH COMPANY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRED SMITH COMPANY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $103,500, expenses of $106,118 and total assets of $1,387 at year end.
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