Nonprofit · EIN 25-1515142
ARLENE H SMITH CHARITABLE FOUNDATION
Tax-exempt · ERIE, PA 16507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $355,143 | $510,476 | -$155,333 | $5,027,878 | $0 | $5,027,878 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $197,777
- Interest
- $82
- Net gain from sales of assets
- $157,284
Expenses
- Grants and similar amounts paid
- $411,150
- Compensation of officers, directors and key employees
- $26,000
- Disbursements for charitable purposes
- $450,708
- Excise tax on investment income
- $4,305
Balance sheet and other
- Total assets, start of year
- $5,183,213
- Total assets, end of year
- $5,027,878
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,027,878
- Fair market value of assets
- $9,809,877
- Qualifying distributions
- $450,708
- Net investment income
- $355,143
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 |
|---|---|---|---|
| James W Anundson 159 Shade Tree Lane, Franklin, PA 16323 | President | 5 | $13,000 |
| Mamie S Sprandel 13567 Turnpike Road, Corry, PA 16407 | Vice President | 5 | $13,000 |
| Michael P Thomas 100 State Street Suite 700, Erie, PA 16507 | Treasurer | 1 | $0 |
| Russell S Warner 100 State Street Suite 700, Erie, PA 16507 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 STATE ST STE 700, ERIE, PA 16507-1459
- Signed the 990-PF
- Michael P Thomas, Treasurer
- Phone
- (814) 870-7711
- Return prepared by
- MACDONALD ILLIG JONES & BRITTON LLP
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
- 25-1515142
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,027,878
- Income (IRS master file)
- $945,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $341,410 | $451,295 | $4,960,025 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ARLENE H SMITH CHARITABLE FOUNDATION
- What is the EIN of ARLENE H SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ARLENE H SMITH CHARITABLE FOUNDATION is 25-1515142.
- Is ARLENE H SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ARLENE H SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARLENE H SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARLENE H 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 ARLENE H 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 ARLENE H SMITH CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $13,000 (James W Anundson, President).
- How much revenue does ARLENE H SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $355,143, expenses of $510,476 and total assets of $5,027,878 at year end.
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