Nonprofit · EIN 81-3395492
SMART FAMILY FOUNDATION OF NEW YORK
Tax-exempt · NEW ROCHELLE, NY 10804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,279,441 | $3,897,352 | $382,089 | $50,147,328 | $0 | $50,147,328 |
| December 31, 2024 | 990-PF | $4,037,042 | $3,995,676 | $41,366 | $49,794,874 | $6,863 | $49,788,011 |
| December 31, 2023 | 990-PF | $3,534,285 | $3,672,467 | -$138,182 | $49,795,706 | $32,967 | $49,762,739 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,734
- Dividends
- $1,549,478
- Net gain from sales of assets
- $2,695,229
Expenses
- Grants and similar amounts paid
- $2,990,000
- Compensation of officers, directors and key employees
- $267,500
- Salaries, compensation and benefits (total)
- $32,720
- Disbursements for charitable purposes
- $3,376,980
- Excise tax on investment income
- $52,832
Balance sheet and other
- Total assets, start of year
- $49,794,874
- Total assets, end of year
- $50,147,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,147,328
- Fair market value of assets
- $75,117,527
- Qualifying distributions
- $3,376,980
- Net investment income
- $4,244,707
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SMART 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | CHAIR,SECRETARY AND DIRECT | 15 | $120,000 |
| DAVID STONE 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | PRESIDENT,TREASURER AND DI | 15 | $120,000 |
| JIM DANATOS 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | DIRECTOR | 5 | $27,500 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SMART 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | CHAIR,SECRETARY AND DIRECT | 15 | $112,500 |
| DAVID STONE 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | PRESIDENT,TREASURER AND DI | 15 | $112,500 |
| JIM DANATOS 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | DIRECTOR | 5 | $27,500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SMART 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | CHAIR,SECRETARY AND DIRECT | 15 | $112,500 |
| DAVID STONE 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | PRESIDENT,TREASURER AND DI | 15 | $112,500 |
| JIM DANATOS 1333A NORTH AVENUE 432, NEW ROCHELLE, NY 108042120 | DIRECTOR | 5 | $27,500 |
Address and contacts
- Address (IRS master file)
- 1333 NORTH AVE STE A, NEW ROCHELLE, NY 10804-2149
- Signed the 990-PF
- DAVID STONE, DIRECTOR
- Phone
- (914) 632-2762
- Return prepared by
- THE INNOVATIVE CPA GROUP 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 | 990-PF 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
- 81-3395492
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $50,147,328
- Income (IRS master file)
- $16,967,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,279,441 | $3,897,352 | $50,147,328 | XML |
| 990-PF | December 2024 | $4,037,042 | $3,995,676 | $49,794,874 | XML |
| 990-PF | December 2023 | $3,534,285 | $3,672,467 | $49,795,706 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 81-3395492).
Questions about SMART FAMILY FOUNDATION OF NEW YORK
- What is the EIN of SMART FAMILY FOUNDATION OF NEW YORK?
- The employer identification number (EIN) of SMART FAMILY FOUNDATION OF NEW YORK is 81-3395492.
- Is SMART FAMILY FOUNDATION OF NEW YORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SMART FAMILY FOUNDATION OF NEW YORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMART FAMILY FOUNDATION OF NEW YORK file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMART FAMILY FOUNDATION OF NEW YORK 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 SMART FAMILY FOUNDATION OF NEW YORK 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 SMART FAMILY FOUNDATION OF NEW YORK?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $120,000 (MARY SMART, CHAIR,SECRETARY AND DIRECT).
- How much revenue does SMART FAMILY FOUNDATION OF NEW YORK have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,279,441, expenses of $3,897,352 and total assets of $50,147,328 at year end.
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