Nonprofit · EIN 41-2055038
FLORENCE J SMALLEGAN FAMILY FOUNDATION
Also known as SMALLEGAN KENNETH TTEE
Tax-exempt · HUDSONVILLE, MI 49426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,152 | $18,716 | -$12,564 | $132,371 | $0 | $132,371 |
| December 31, 2023 | 990-PF | $9,373 | $22,898 | -$13,525 | $157,645 | $0 | $157,645 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $5,378
- Interest
- $5
- Net gain from sales of assets
- $769
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $12,499
- Disbursements for charitable purposes
- $2,830
- Excise tax on investment income
- $57
Balance sheet and other
- Total assets, start of year
- $157,645
- Total assets, end of year
- $132,371
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,371
- Fair market value of assets
- $154,076
- Qualifying distributions
- $2,830
- Net investment income
- $6,152
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth J Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | President | 1 | $12,499 |
| Judith J Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | Treasurer | 1 | $0 |
| Kevin Smallegan 2698 32nd Avenue, Hudsonville, MI 49426 | Director | 0 | $0 |
| Dana Brower 2698 32nd Avenue, Hudsonville, MI 494269684 | Director | 0 | $0 |
| Karen Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | Director | 0 | $0 |
| Lisa Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth J Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | President | 2 | $15,000 |
| Judith J Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | Treasurer | 1 | $0 |
| Kevin Smallegan 3390 Perry Street, Hudsonville, MI 49426 | Director | 0 | $0 |
| Dana Brower 1506 Woodfield Drive, Zeeland, MI 49464 | Director | 0 | $0 |
| Karen Smallegan 3940 Gordon Street, Hudsonville, MI 49426 | Director | 0 | $0 |
| Lisa Smallegan 2698 32nd Avenue, Hudsonville, MI 494269684 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2698 32ND AVE, HUDSONVILLE, MI 49426-9684
- In care of
- % RENAISSANCE ADMINISTRATION L
- Signed the 990-PF
- Kenneth J Smallegan, President
- Phone
- (616) 896-9360
- Return prepared by
- Renaissance Administration 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 | Not 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
- 41-2055038
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $132,371
- Income (IRS master file)
- $20,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,152 | $18,716 | $132,371 | XML |
| 990-PF | December 2023 | $9,373 | $22,898 | $157,645 | 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 41-2055038).
Questions about FLORENCE J SMALLEGAN FAMILY FOUNDATION
- What is the EIN of FLORENCE J SMALLEGAN FAMILY FOUNDATION?
- The employer identification number (EIN) of FLORENCE J SMALLEGAN FAMILY FOUNDATION is 41-2055038.
- Is FLORENCE J SMALLEGAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FLORENCE J SMALLEGAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORENCE J SMALLEGAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE J SMALLEGAN FAMILY FOUNDATION 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 FLORENCE J SMALLEGAN FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FLORENCE J SMALLEGAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $12,499 (Kenneth J Smallegan, President).
- How much revenue does FLORENCE J SMALLEGAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,152, expenses of $18,716 and total assets of $132,371 at year end.
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