Nonprofit · EIN 42-6188438
WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA
Tax-exempt · IDA GROVE, IA 51445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $30,040 | $30,115 | -$75 | $523,862 | $0 | $523,862 |
| December 31, 2024 | 990-PF | $27,295 | $28,970 | -$1,675 | $524,181 | $0 | $524,181 |
| December 31, 2023 | 990-PF | $25,688 | $26,219 | -$531 | $525,638 | $0 | $525,638 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,538
- Interest
- $10,502
Expenses
- Grants and similar amounts paid
- $24,277
- Compensation of officers, directors and key employees
- $4,847
- Disbursements for charitable purposes
- $30,115
- Excise tax on investment income
- $336
Balance sheet and other
- Total assets, start of year
- $524,181
- Total assets, end of year
- $523,862
- Total liabilities, end of year
- $0
- Net assets, end of year
- $523,862
- Fair market value of assets
- $773,154
- Qualifying distributions
- $30,115
- Net investment income
- $30,040
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| United Bank of Iowa 501 Second Street, Ida Brove, IA 51445 | trustee | 2 | $4,847 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| United Bank of Iowa 501 Second Street, Ida Brove, IA 51445 | trustee | 2 | $4,678 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| United Bank of Iowa 501 Second Street, Ida Brove, IA 51445 | trustee | 2 | $4,297 |
Address and contacts
- Address (IRS master file)
- C/O UNITED BANK OF IOWA 501 2ND ST, IDA GROVE, IA 51445-0000
- In care of
- % UNITED BANK OF IOWA
- Signed the 990-PF
- United Bank of Iowa, Trust Officer
- Phone
- (712) 364-2421
- Return prepared by
- Boerner & Goldsmith Law Firm PC
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
- 42-6188438
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $523,862
- Income (IRS master file)
- $30,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $30,040 | $30,115 | $523,862 | XML |
| 990-PF | December 2024 | $27,295 | $28,970 | $524,181 | IRS |
| 990-PF | December 2023 | $25,688 | $26,219 | $525,638 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 42-6188438).
Questions about WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA
- What is the EIN of WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA?
- The employer identification number (EIN) of WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA is 42-6188438.
- Is WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA 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 WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA 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 WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $4,847 (United Bank of Iowa, trustee).
- How much revenue does WILLIAM W SMITH ENDOWMENT OF IDA COUNTY IOWA have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $30,040, expenses of $30,115 and total assets of $523,862 at year end.
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