Nonprofit · EIN 25-1128317
LEMON L SMITH CLINIC
Tax-exempt · JOHNSTOWN, PA 15905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $563,089 | $1,163,745 | -$600,656 | $686,172 | $0 | $686,172 |
| December 31, 2023 | 990 | $365,052 | $33,201 | $331,851 | $1,286,828 | $0 | $1,286,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $519,737
- Investment income
- $43,352
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,156,995
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,925
- Program services (functional)
- $1,156,995
- Management and general (functional)
- $6,750
Balance sheet and other
- Total assets, start of year
- $1,286,828
- Total assets, end of year
- $686,172
- Total liabilities, end of year
- $0
- Net assets, end of year
- $686,172
- Gross receipts
- $563,089
- Employees
- 0
- Year formed
- 1955
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY BENNEAR | DIRECTOR Trustee or director | – | $0 |
| MARK DURAY | DIRECTOR Trustee or director | – | $0 |
| CHARLES PRICE III | SECRETARY Trustee or director, Officer | – | $0 |
| THOMAS R ELLENBERGER JR | V.P. Trustee or director | – | $0 |
| PAUL G SHEESLEY | DIRECTOR Trustee or director | – | $0 |
| PENN WHITLOW | DIRECTOR Trustee or director | – | $0 |
| MICHAEL B WOLFE | TREASURER Trustee or director, Officer | – | $0 |
| PATRICK W WOLFE | PRESIDENT/DI Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY BENNEAR | DIRECTOR Trustee or director | – | $0 |
| MARK DURAY | DIRECTOR Trustee or director | – | $0 |
| CHARLES PRICE III | SECRETARY Trustee or director, Officer | – | $0 |
| THOMAS R ELLENBERGER JR | V.P. Trustee or director | – | $0 |
| PAUL G SHEESLEY | DIRECTOR Trustee or director | – | $0 |
| PENN WHITLOW | DIRECTOR Trustee or director | – | $0 |
| MICHAEL B WOLFE | TREASURER Trustee or director, Officer | – | $0 |
| PATRICK W WOLFE | PRESIDENT/DI Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 203 DEERFIELD LN, JOHNSTOWN, PA 15905-5705
- In care of
- % MRS LEMON L SMITH
- Principal officer (990 for 2024)
- PATRICK W WOLFE
- Signed the 990
- PATRICK W WOLFE, PRESIDENT/DIRECTOR
- Phone
- (814) 659-6863
- Return prepared by
- G SCOTT YATES CPA LLC
Mission
NON-PROFIT CLINIC TO PROMOTE AND FOSTER THE HEALTH AND WELFARE OF THE JOHNSTOWN COMMUNITY.
Program accomplishments
- THE LEMON L. SMITH CLINIC SHALL PROVIDE GRANTS TO IMPROVE THE LIVES AND WELLNESS OF THE GREATER JOHNSTOWN COMMUNITY THROUGH PUBLIC HEALTH CARE INITIATIVES, PROJECTS AND DEVELOPMENT.Expenses $1,156,995 · grants $1,156,995 · revenue $519,737
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1128317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $686,172
- Income (IRS master file)
- $563,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $563,089 | $1,163,745 | $686,172 | XML |
| 990 | December 2023 | $365,052 | $33,201 | $1,286,828 | XML |
| 990 | December 2022 | $479,418 | $196,317 | $954,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 25-1128317).
Questions about LEMON L SMITH CLINIC
- What is the EIN of LEMON L SMITH CLINIC?
- The employer identification number (EIN) of LEMON L SMITH CLINIC is 25-1128317.
- Is LEMON L SMITH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to LEMON L SMITH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LEMON L SMITH CLINIC 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 LEMON L SMITH CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMON L SMITH CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEMON L SMITH CLINIC?
- The 990 for the year ended December 31, 2024 names PATRICK W WOLFE.
- Who are the officers and directors of LEMON L SMITH CLINIC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LEMON L SMITH CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $563,089, expenses of $1,163,745 and total assets of $686,172 at year end.
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