Nonprofit · EIN 20-1895778
PAT & EMMITT SMITH CHARITIES
Tax-exempt · DALLAS, TX 75209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $35,040 | $51,626 | -$16,586 | $59,374 | $15,189 | $44,185 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $35,016
- Investment income
- $24
Expenses
- Grants and similar amounts paid
- $48,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $2,626
Balance sheet and other
- Total assets, start of year
- $65,960
- Total assets, end of year
- $59,374
- Total liabilities, end of year
- $15,189
- Net assets, end of year
- $44,185
- Cash, savings and investments
- $59,374
- Gross receipts
- $35,040
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Smith | Director | 0 | $0 |
| Emmitt Smith | President & CEO | 0.1 | $0 |
| Marvin Blum | Sec/Treasurer | 0 | $0 |
| Robert McCormick | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5600 W LOVERS LN STE 116 PMB 553, DALLAS, TX 75209-4360
- In care of
- % NINA D JONES CPA
- Mailing address (990-N for 2024)
- 5600 W Lovers Lane Ste 116-553, Dallas TX 75209
- Principal officer (990-N for 2024)
- Emmitt Smith, 5600 W Lovers Lane Ste 116-553, Dallas TX 75209
- Signed the 990-EZ
- Emmitt Smith, President & CEO
- Phone
- (817) 239-2417
- Return prepared by
- NINA D JONES
Mission
Pat & Emmitt Smith Charities creates and funds unique educational experiences and enrichment opportunities for underserved youth.
Program accomplishments
- The organization's flagship program, Team 22, provides unique expeeriences and mentoring the 20 members. Due to COVID-19 operations ceased as of September 30, 2020. We graduated the final Team 22 members and provided scholarships for their college experience.In 2022, we were able to distribute the final education awards to 4 individuals to support their college experience. We also sent a final donation to Minnie's Food Pantry to assist individuals in their day to day living expenses.grants $48,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 20-1895778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Emmitt Smith | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Emmitt Smith | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $35,040 | $51,626 | $59,374 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 20-1895778).
Questions about PAT & EMMITT SMITH CHARITIES
- What is the EIN of PAT & EMMITT SMITH CHARITIES?
- The employer identification number (EIN) of PAT & EMMITT SMITH CHARITIES is 20-1895778.
- Is PAT & EMMITT SMITH CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PAT & EMMITT SMITH CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAT & EMMITT SMITH CHARITIES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAT & EMMITT SMITH CHARITIES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAT & EMMITT SMITH CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of PAT & EMMITT SMITH CHARITIES?
- The 990-N for 2024 names Emmitt Smith.
- Who are the officers and directors of PAT & EMMITT SMITH CHARITIES?
- The 990-EZ for the year ended September 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does PAT & EMMITT SMITH CHARITIES have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $35,040, expenses of $51,626 and total assets of $59,374 at year end.
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