Nonprofit · EIN 74-6096537
PEMMY SMITH FOUNDATION
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $376,507 | $210,562 | $165,945 | $2,521,213 | $0 | $2,521,213 |
| March 31, 2025 | 990-PF | $218,095 | $209,989 | $8,106 | $2,353,741 | $0 | $2,353,741 |
| March 31, 2024 | 990-PF | $234,714 | $197,063 | $37,651 | $2,343,957 | $0 | $2,343,957 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $80,702
- Net gain from sales of assets
- $295,805
Expenses
- Grants and similar amounts paid
- $155,000
- Compensation of officers, directors and key employees
- $49,833
- Disbursements for charitable purposes
- $176,802
- Excise tax on investment income
- $4,796
Balance sheet and other
- Total assets, start of year
- $2,353,741
- Total assets, end of year
- $2,521,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,521,213
- Fair market value of assets
- $3,782,875
- Qualifying distributions
- $176,802
- Net investment income
- $376,485
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | CO-TRUSTEE | 1 | $49,833 |
| JOE STEVE VASQUEZ 1700 SAN JACINTO ST, HOUSTON, TX 770028216 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended March 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | CO-TRUSTEE | 1 | $47,764 |
| CARDINAL DANIEL N DINARDO 1700 SAN JACINTO ST, HOUSTON, TX 770028216 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended March 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A PO BOX 653067, DALLAS, TX 752653067 | CO-TRUSTEE | 1 | $42,846 |
| CARDINAL DANIEL N DINARDO 1700 SAN JACINTO ST, HOUSTON, TX 770028216 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % CARL SCHUMACKER
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-6096537
- 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
- 1994
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,521,213
- Income (IRS master file)
- $804,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $376,507 | $210,562 | $2,521,213 | XML |
| 990-PF | March 2025 | $218,095 | $209,989 | $2,353,741 | XML |
| 990-PF | March 2024 | $234,714 | $197,063 | $2,343,957 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 74-6096537).
Questions about PEMMY SMITH FOUNDATION
- What is the EIN of PEMMY SMITH FOUNDATION?
- The employer identification number (EIN) of PEMMY SMITH FOUNDATION is 74-6096537.
- Is PEMMY SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PEMMY SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PEMMY SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PEMMY SMITH FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEMMY SMITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of PEMMY SMITH FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 2 people; 1 received compensation from the organization, the highest $49,833 (BANK OF AMERICA N A, CO-TRUSTEE).
- How much revenue does PEMMY SMITH FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $376,507, expenses of $210,562 and total assets of $2,521,213 at year end.
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