Nonprofit · EIN 81-0856687
SMKING FOUNDATION INC
Tax-exempt · ST FRANCISVLE, LA 70775
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $101,467 | $9,942 | $91,525 | $221,500 | – | $221,500 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,904
- Investment income
- $3,563
Expenses
- Compensation of officers, directors and key employees
- $5,000
- Professional fees and payments to contractors
- $5,000
- Occupancy
- $1,100
- Other expenses
- $3,842
- Program services (functional)
- $9,942
Balance sheet and other
- Total assets, start of year
- $129,975
- Total assets, end of year
- $221,500
- Total liabilities, end of year
- –
- Net assets, end of year
- $221,500
- Cash, savings and investments
- $221,500
- Gross receipts
- $101,467
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Robinson | VP, Secretary | 1 | $5,000 |
| Stacey M King | President | 1 | $0 |
| Dustin King | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10997 N LAKE ROSEMOUND RD, ST FRANCISVLE, LA 70775-5265
- Mailing address (990-N for 2023)
- 10997 N Lake Rosemound, Saint Francisville LA 70775
- Principal officer (990-N for 2023)
- Stacey King, 10997 N Lake Rosemound, Saint Francisville LA 70775
- Signed the 990-EZ
- Stacey M King, President
- Phone
- (225) 614-7676
- Return prepared by
- Toni L Ladnier CPA LLC
Mission
To promote and protect faith based principles in LA communities
Program accomplishments
- Promote and protect faith based principles in the cultural, historical, nature, civic, farming, and education communities of West Feliciana Parish, East Baton Rouge Parish, and Norteast Louisiana Parishes.Expenses $9,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-0856687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $221,500
- Income (IRS master file)
- $101,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $101,467 | $9,942 | $221,500 | IRS |
| 990-N for 2023 Officer: Stacey King | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Stacey King | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Stacey King | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Stacey King | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Stacey King | December 31, 2018 | ≤ $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 81-0856687).
Questions about SMKING FOUNDATION INC
- What is the EIN of SMKING FOUNDATION INC?
- The employer identification number (EIN) of SMKING FOUNDATION INC is 81-0856687.
- Is SMKING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SMKING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMKING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMKING FOUNDATION INC 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 SMKING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SMKING FOUNDATION INC?
- The 990-N for 2023 names Stacey King.
- Who are the officers and directors of SMKING FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $5,000 (Rebecca Robinson, VP, Secretary).
- How much revenue does SMKING FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $101,467, expenses of $9,942 and total assets of $221,500 at year end.
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