Nonprofit · EIN 11-6605189
THE@MARY F SMITH FAMILY FOUNDATION
Tax-exempt · SMITHTOWN, NY 11787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,039 | $41,167 | -$21,128 | $280,597 | $0 | $280,597 |
| December 31, 2024 | 990-PF | -$2,969 | $26,940 | -$29,909 | $301,725 | $0 | $301,725 |
| December 31, 2023 | 990-PF | $16,748 | $33,760 | -$17,012 | $331,634 | $0 | $331,634 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,000
- Dividends
- $16,016
- Interest
- $9
- Net gain from sales of assets
- $14
Expenses
- Grants and similar amounts paid
- $37,000
- Disbursements for charitable purposes
- $38,625
- Excise tax on investment income
- $192
Balance sheet and other
- Total assets, start of year
- $301,725
- Total assets, end of year
- $280,597
- Total liabilities, end of year
- $0
- Net assets, end of year
- $280,597
- Fair market value of assets
- $763,086
- Qualifying distributions
- $38,625
- Net investment income
- $16,039
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 |
|---|---|---|---|
| STEPHANIE M SMITH 1 COLUMBUS PLACE UNIT 517B, NEW YORK, NY 10019 | Trustee | 0 | $0 |
| JENNIFER S MORELLI 18 MARK DRIVE, SMITHTOWN, NY 11787 | Trustee | 0 | $0 |
| BRIAN N MORELLI MD 18 MARK DRIVE, SMITHTOWN, NY 11787 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE M SMITH 1 COLUMBUS PLACE UNIT 517B, NEW YORK, NY 10019 | Trustee | 0 | $0 |
| JENNIFER S MORELLI 18 MARK DRIVE, SMITHTOWN, NY 11787 | Trustee | 0 | $0 |
| BRIAN N MORELLI MD 18 MARK DRIVE, SMITHTOWN, NY 11787 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE M SMITH 1 COLUMBUS PLACE UNIT 517B, NEW YORK, NY 10019 | Trustee | 0 | $0 |
| JENNIFER S MORELLI 18 MARK DRIVE, SMITHTOWN, NY 11787 | Trustee | 0 | $0 |
| BRIAN N MORELLI MD 18 MARK DRIVE, SMITHTOWN, NY 11787 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 MARK DR, SMITHTOWN, NY 11787-3337
- In care of
- % THOMAS P SMITH
- Signed the 990-PF
- JENNIFER S MORELLI, Trustee
- Phone
- (516) 739-5151
- Return prepared by
- LEXINGTON TAX SERVICES
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
- 11-6605189
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $280,597
- Income (IRS master file)
- $20,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,039 | $41,167 | $280,597 | IRS |
| 990-PF | December 2024 | -$2,969 | $26,940 | $301,725 | IRS |
| 990-PF | December 2023 | $16,748 | $33,760 | $331,634 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 11-6605189).
Questions about THE@MARY F SMITH FAMILY FOUNDATION
- What is the EIN of THE@MARY F SMITH FAMILY FOUNDATION?
- The employer identification number (EIN) of THE@MARY F SMITH FAMILY FOUNDATION is 11-6605189.
- Is THE@MARY F SMITH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE@MARY F SMITH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE@MARY F SMITH FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE@MARY F SMITH FAMILY 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 THE@MARY F SMITH FAMILY 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 THE@MARY F SMITH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE@MARY F SMITH FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,039, expenses of $41,167 and total assets of $280,597 at year end.
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