Nonprofit · EIN 45-5342820
JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION
Tax-exempt · N SALT LAKE, UT 84054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,442 | $7,837 | -$395 | $2,304 | $0 | $2,304 |
| December 31, 2023 | 990-PF | $300 | $1,947 | -$1,647 | $1,506 | $517 | $989 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,442
Expenses
- Grants and similar amounts paid
- $6,580
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $7,876
Balance sheet and other
- Total assets, start of year
- $1,506
- Total assets, end of year
- $2,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,304
- Fair market value of assets
- $2,304
- Qualifying distributions
- $7,876
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 |
|---|---|---|---|
| CRAIG BALLARD 407 ELK HOLLOW CIRCLE, NORTH SALT LAKE, UT 84054 | CHAIRMAN | 0 | $0 |
| JULIE SMITH 337 E PARTRIDGE AVENUE, INDEPENDENCE, MO 64055 | TRUSTEE | 0.5 | $0 |
| LACBLAN MACKAY PO BOX 157, NAUVOO, IL 62354 | TRUSTEE | 0.5 | $0 |
| DANIEL M LARSEN 9304 W 106TH STREET, OVERLAND, KS 66212 | TRUSTEE | 0.1 | $0 |
| SAMANTHA BALLARD 230 E VISTA WAY, NORTH SALT LAKE, UT 84054 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG BALLARD 407 ELK HOLLOW CIRCLE, NORTH SALT LAKE, UT 84054 | CHAIRMAN | 0 | $0 |
| JULIE SMITH 337 E PARTRIDGE AVENUE, INDEPENDENCE, MO 64055 | TRUSTEE | 0.5 | $0 |
| LACBLAN MACKAY PO BOX 157, NAUVOO, IL 62354 | TRUSTEE | 0.5 | $0 |
| DANIEL M LARSEN 9304 W 106TH STREET, OVERLAND, KS 66212 | TRUSTEE | 0.1 | $0 |
| STEPHEN QUINN 149 E 300 S, SAINT GEORGE, UT 84770 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 407 ELK HOLLOW CIR, N SALT LAKE, UT 84054-3377
- Mailing address (990-N for 2011)
- 1989 St Marys Drive, Salt Lake City UT 84108
- Principal officer (990-N for 2011)
- D Spencer Nilson, 1989 St Marys Drive, Salt Lake City UT 84108
- Signed the 990-PF
- CRAIG BALLARD, CHAIRMAN
- Phone
- (801) 682-9171
- Return prepared by
- CBIZ ADVISORS 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
- 45-5342820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,304
- Income (IRS master file)
- $7,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,442 | $7,837 | $2,304 | XML |
| 990-PF | December 2023 | $300 | $1,947 | $1,506 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: D Spencer Nilson | August 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5342820).
Questions about JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION
- What is the EIN of JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION?
- The employer identification number (EIN) of JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION is 45-5342820.
- Is JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION 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 JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION?
- The 990-N for 2011 names D Spencer Nilson.
- Who are the officers and directors of JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOSEPH SR AND LUCY MACK SMITH FAMILY ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,442, expenses of $7,837 and total assets of $2,304 at year end.
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