Nonprofit · EIN 04-3254592
JOAN BENTINCK-SMITH CHARITABLE FOUNDATION
Tax-exempt (reinstated) · COTUIT, MA 02635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $363,906 | $37,801 | $326,105 | $1,582,243 | $0 | $1,582,243 |
| December 31, 2024 | 990-PF | $82,036 | $65,859 | $16,177 | $1,256,688 | $0 | $1,256,688 |
| December 31, 2023 | 990-PF | $45,983 | $107,163 | -$61,180 | $1,240,948 | $0 | $1,240,948 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,473
- Dividends
- $48,668
- Net gain from sales of assets
- $10,765
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $21,135
- Excise tax on investment income
- $606
Balance sheet and other
- Total assets, start of year
- $1,256,688
- Total assets, end of year
- $1,582,243
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,582,243
- Fair market value of assets
- $2,112,255
- Qualifying distributions
- $21,135
- Net investment income
- $58,861
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 |
|---|---|---|---|
| JONATHAN H SEDER PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| PATRICIA B HARRIS PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| LISA KIRKWOOD PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| MICHAEL BENTINCK-SMITH PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN H SEDER PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| PATRICIA B HARRIS PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| LISA KIRKWOOD PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| MICHAEL BENTINCK-SMITH PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN BENTINCK-SMITH PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 5 | $0 |
| JONATHAN H SEDER PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| PATRICIA B HARRIS PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| LISA KIRKWOOD PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
| MICHAEL BENTINCK-SMITH PO BOX 797, COTUIT, MA 02635 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 797, COTUIT, MA 02635-0797
- In care of
- % JBS ENTERPRISES INC
- Signed the 990-PF
- LISA KIRKWOOD, TRUSTEE
- Phone
- (508) 420-4250
- Return prepared by
- CREATIVE PLANNING TAX 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 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
- 04-3254592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $1,582,243
- Income (IRS master file)
- $378,548
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective August 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $363,906 | $37,801 | $1,582,243 | XML |
| 990-PF | December 2024 | $82,036 | $65,859 | $1,256,688 | XML |
| 990-PF | December 2023 | $45,983 | $107,163 | $1,240,948 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 04-3254592).
Questions about JOAN BENTINCK-SMITH CHARITABLE FOUNDATION
- What is the EIN of JOAN BENTINCK-SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JOAN BENTINCK-SMITH CHARITABLE FOUNDATION is 04-3254592.
- Is JOAN BENTINCK-SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective August 15, 2019.
- Are donations to JOAN BENTINCK-SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JOAN BENTINCK-SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOAN BENTINCK-SMITH CHARITABLE 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 JOAN BENTINCK-SMITH CHARITABLE 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 JOAN BENTINCK-SMITH CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOAN BENTINCK-SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $363,906, expenses of $37,801 and total assets of $1,582,243 at year end.
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