2024-05-28T15:18:34-04:00 2023-12-31 251699017 SMITH BEST & STONEKING PC 80 EAST CORYDON STREET BRADFORD PA 16701 990PF 2023-01-01 208023048 KEYES FAMILY FOUNDATION KEYE 8143631040 5941 GULF OF MEXICO DRIVE LONGBOAT KEY FL 34228 JAMES L SMITH TREASURER 8143631040 2024-05-28 true JAMES SMITH XXX-XX-XXXX true JAMES L SMITH CPA P00194293 8143631040 2024-05-28 2023 2023-04-26 12:10:37Z X 2732869 X X 14229 14229 45336 45336 -226887 1832858 30 30 -167292 59595 4470 2235 2235 30711 7625 23086 10 10 1922 1292 11506 2877 8629 646 234 412 49265 14273 34362 127000 127000 176265 14273 161362 -343557 45322 66584 77387 77387 1293 1293 2834385 2474575 2654189 2900969 2553255 2732869 1562 1562 0 X 2899407 2553255 2899407 2553255 2900969 2553255 2899407 -343557 2555850 2595 2553255 MFS-ST-ACCT 0367-W/S LOSS DIS P 688876 712130 -23254 -23254 MFS-LT-ACCT 0367-W/S LOS DIS P 1143953 1347615 -203662 -203662 -226887 630 630 630 1924 1924 X 1 1293 1293 false false false false false false false true true CO FL true false false false false true N/A JAMES L SMITH 8143631040 80 E CORYDON STREET BRADFORD PA 16701 false false false false true false false false false false false false false false false false false false false false false SALLY R KEYES 5941 GULF OF MEXICO DR LONGBOAT KEY FL 34228 PRESIDENT 1.00 0 0 0 TIMOTHY P KEYES 64 ABBOTSFORD RD NORTH PLAINFIELD NJ 07062 SECRETARY 2.00 0 0 0 DIANA L KEYES 705 FAIRVIEW ROAD GEORGETOWN TX 78628 DIRECTOR 2.00 0 0 0 JAMES L SMITH 80 E CORYDON STREET BRADFORD PA 16701 TREASURER 1.00 0 0 0 MICHAEL J KEYES 705 FAIRVIEW ROAD GEORGETOWN TX 78628 DIRECTOR 1.00 0 0 0 MARGARET M POLTORAK KEYES 64 ABBOTSFORD ROAD NORTH PLAINFIELD NJ 07062 DIRECTOR 2.00 0 0 0 NONE NONE N/A 2595467 77989 1000 2674456 2674456 40117 2634339 131717 131717 630 630 131087 131087 131087 161362 161362 131087 107607 161362 107607 53755 77332 X THE GEORGETOWN PROJECT 1003 ASH STREET GEORGETOWN TX 78627 GENERAL OPERATING 20000 MOM'S HOUSE 770 HARRY L DRIVE JOHNSON CITY NY 13790 SINGLE PARENT EDUCATION 20000 OUR DAILY BREAD OF BRADENTON PO BOX 6211 BRADENTON FL 34206 FOOD KITCHEN 20000 MANE STREAM PO BOX 305 OLDWICK NJ 08858 GENERAL OPERATING 7000 HILL COUNTRY MINISTRIES PO BOX 1064 LEANDER TX 78646 FOOD BANK 10000 ST MARY'S MISSION C/O FR DALE JAMISON PO BOX 39 TOHATCHI NM 87325 GENERAL OPERATING 10000 CRESCENT AVE PRESBY CHURCH 716 WATCHUNG AVE PLAINFIELD NJ 07060 FOOD KITCHEN 20000 TIM KEYES CONSORT A NJ NO C/O CRESCENT AVE PRESBY PLAINFIELD NJ 07060 MUSIC EDUCATION 20000 127000 14229 45336 30 -226887 -167292 -167292 false false false false false false false false false false TAX PREP 1470 735 735 ACCOUNTING FEES 3000 1500 1500 MML 2474575 2654189 BOOK TAX DIFERENCES-BK VS 1099 2595 EXPENSES BANK/CREDIT CARD FEES 179 179 OFFICE EXPENSE 467 234 233 OTHER MISC 30 30 CT CORP 433 55 378 NFS ADV FEES 30278 7570 22708 FED EXCISE TAX 630 NFS-FOREIGN TAXES PAID ON DIVIDE 1292 1292