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Nonprofit · EIN 51-0181016

FLORA BERNICE SMITH FOUNDATION

Tax-exempt · SYRACUSE, NY 13202

Financials

$80K$202K2023$129K$209K2024$295K$213K2025
Revenue Expenses · by fiscal year end
Financials of FLORA BERNICE SMITH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$294,533$213,228$81,305$2,760,922$0$2,760,922
December 31, 2024990-PF$129,187$209,084-$79,897$2,679,617$0$2,679,617
December 31, 2023990-PF$79,739$201,879-$122,140$2,759,514$0$2,759,514
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$74,045
Net gain from sales of assets
$220,488

Expenses

Grants and similar amounts paid
$156,000
Compensation of officers, directors and key employees
$9,251
Disbursements for charitable purposes
$162,679
Excise tax on investment income
$3,391

Balance sheet and other

Total assets, start of year
$2,679,617
Total assets, end of year
$2,760,922
Total liabilities, end of year
$0
Net assets, end of year
$2,760,922
Fair market value of assets
$3,083,203
Qualifying distributions
$162,679
Net investment income
$294,533

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.

NameTitleHours / weekCompensation
MARY ANNE CODY
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$3,084
ANNE RUFFER
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$3,084
EDWARD SPENCER
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$3,083
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
MARY ANNE CODY
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$2,205
ANNE RUFFER
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$2,205
EDWARD SPENCER
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$2,205
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MARY ANNE CODY
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$2,213
ANNE RUFFER
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$2,212
EDWARD SPENCER
440 S WARREN STREET, SYRACUSE, NY 13202
TRUSTEE2$2,212

Address and contacts

Address (IRS master file)
440 S WARREN ST STE 400, SYRACUSE, NY 13202-2601
Signed the 990-PF
MARY ANNE CODY, TRUSTEE
Phone
(315) 474-7571
Return prepared by
MACKENZIE HUGHES 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
51-0181016
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
1972
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,760,922
Income (IRS master file)
$2,475,575

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$294,533$213,228$2,760,922IRS
990-PFDecember 2024$129,187$209,084$2,679,617IRS
990-PFDecember 2023$79,739$201,879$2,759,514XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 51-0181016).

Questions about FLORA BERNICE SMITH FOUNDATION

What is the EIN of FLORA BERNICE SMITH FOUNDATION?
The employer identification number (EIN) of FLORA BERNICE SMITH FOUNDATION is 51-0181016.
Is FLORA BERNICE SMITH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to FLORA BERNICE SMITH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FLORA BERNICE SMITH FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FLORA BERNICE SMITH 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 FLORA BERNICE SMITH 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 FLORA BERNICE SMITH FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $3,084 (MARY ANNE CODY, TRUSTEE).
How much revenue does FLORA BERNICE SMITH FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $294,533, expenses of $213,228 and total assets of $2,760,922 at year end.

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