Nonprofit · EIN 75-6238992
VERGIE BELLE SMALLWOOD TRUST FOR
Also known as TEXAS SCOTTISH RITE HOSPITAL
Tax-exempt · FRISCO, TX 75033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $30,309 | $30,363 | -$54 | $442,381 | $75,513 | $366,868 |
| May 31, 2024 | 990-PF | $31,378 | $36,445 | -$5,067 | $366,922 | $0 | $366,922 |
| May 31, 2023 | 990-PF | $27,416 | $37,233 | -$9,817 | $371,989 | $0 | $371,989 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $6,832
- Interest
- $2,738
- Net rental income
- $3,941
- Net gain from sales of assets
- $4,392
- Other income
- $9,221
Expenses
- Grants and similar amounts paid
- $24,209
- Compensation of officers, directors and key employees
- $1,830
- Disbursements for charitable purposes
- $24,209
- Excise tax on investment income
- $300
Balance sheet and other
- Total assets, start of year
- $366,922
- Total assets, end of year
- $442,381
- Total liabilities, end of year
- $75,513
- Net assets, end of year
- $366,868
- Fair market value of assets
- $418,298
- Qualifying distributions
- $24,209
- Net investment income
- $25,917
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK-KILGORE PO BOX 1700, KILGORE, TX 75663 | TRUSTEE | 10 | $1,830 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK-KILGORE PO BOX 1700, KILGORE, TX 75663 | TRUSTEE | 10 | $5,053 |
990-PF for the year ended May 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS BANK-KILGORE PO BOX 1700, KILGORE, TX 75663 | TRUSTEE | 10 | $4,843 |
Address and contacts
- Address (IRS master file)
- 5656 MAIN ST, FRISCO, TX 75033-4116
- Signed the 990-PF
- TEXAS BANK AND TRUST, Trustee
- Phone
- (469) 777-5883
- Return prepared by
- Dower & Associates 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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6238992
- 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
- 1979
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $442,381
- Income (IRS master file)
- $25,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $30,309 | $30,363 | $442,381 | XML |
| 990-PF | May 2024 | $31,378 | $36,445 | $366,922 | XML |
| 990-PF | May 2023 | $27,416 | $37,233 | $371,989 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 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 75-6238992).
Questions about VERGIE BELLE SMALLWOOD TRUST FOR
- What is the EIN of VERGIE BELLE SMALLWOOD TRUST FOR?
- The employer identification number (EIN) of VERGIE BELLE SMALLWOOD TRUST FOR is 75-6238992.
- Is VERGIE BELLE SMALLWOOD TRUST FOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to VERGIE BELLE SMALLWOOD TRUST FOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VERGIE BELLE SMALLWOOD TRUST FOR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VERGIE BELLE SMALLWOOD TRUST FOR due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERGIE BELLE SMALLWOOD TRUST FOR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of VERGIE BELLE SMALLWOOD TRUST FOR?
- The 990-PF for the year ended May 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,830 (CITIZENS BANK-KILGORE, TRUSTEE).
- How much revenue does VERGIE BELLE SMALLWOOD TRUST FOR have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $30,309, expenses of $30,363 and total assets of $442,381 at year end.
Other nonprofits in FRISCO
- CHRONIC DISEASE FUND INC EIN 61-1462062 · last filed 990 for 2025
- TEXAS HEALTH HOSPITAL FRISCO EIN 83-1954982 · last filed 990 for 2024
- PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA EIN 59-0785835 · last filed 990 for 2025
- LEGACY CHRISTIAN ACADEMY EIN 75-2805332 · last filed 990 for 2025
- NATIONAL BREAST CANCER FOUNDATION INC EIN 75-2391148 · last filed 990 for 2025
- FAR EAST BROADCASTING COMPANY EIN 95-1461574 · last filed 990 for 2025
- INSIGHT FOR LIVING EIN 95-3392299 · last filed 990 for 2025
- DATTA YOGA CENTER EIN 25-1512568 · last filed 990 for 2024