Nonprofit · EIN 86-1444256
DOC SMITH LEGACY FOUNDATION
Tax-exempt · SACRAMENTO, CA 95814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $83,623 | $77,544 | $6,079 | $190,088 | $0 | $190,088 |
| June 30, 2023 | 990 | $216,583 | $148,778 | $67,805 | $184,009 | $0 | $184,009 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $99,819
- Net income from fundraising events
- -$16,196
Expenses
- Grants and similar amounts paid
- $54,108
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $23,436
- Program services (functional)
- $54,108
Balance sheet and other
- Total assets, start of year
- $184,009
- Total assets, end of year
- $190,088
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,088
- Cash, savings and investments
- $190,088
- Gross receipts
- $135,409
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE REID | BOARD PRESIDENT | 0.25 | $0 |
| MATT POWERS | BOARD VICE PRESIDENT | 0.25 | $0 |
| MELLONIE YANG | BOARD SECRETARY | 0.25 | $0 |
| MURDOCK SMITH | BOARD EXECUTIVE DIRECTOR | 0.25 | $0 |
| SONJA CAMERON | BOARD TREASURER | 0.25 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MURDOCK SMITH | BOARD DIRECTOR/EXECUTIVE DIRECTOR Trustee or director, Officer | 0.25 | $0 | $292,232 | $55,247 |
| MIKE REID | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $75,951 | $15,690 |
| MATT POWERS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MELLONIE YANG | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SONJA CAMERON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 CAPITOL MALL, SACRAMENTO, CA 95814-4504
- In care of
- % MURDOCK SMITH
- Mailing address (990-N for 2020)
- 1333 Grand Ave, Sacramento CA 95838
- Principal officer (990-N for 2020)
- Mike Reid, 1333 Grand Ave, Sacramento CA 95838
- Signed the 990-EZ
- BILL MCGUIRE, AUTHORIZED REPRESENTATIVE
- Phone
- (916) 844-2283
- Website
- HTTPS://DOCSLEGACY.ORG/
- Return prepared by
- MOSS ADAMS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1444256 or by the name DOC SMITH LEGACY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO ASSIST OUR STUDENTS AND COMMUNITY WITH ENDEAVORS THAT WILL FURTHER THEIR OPPORTUNITIES FOR JOBS AND SCHOLARSHIPS.
Program accomplishments
- HARDSHIP GRANTS TO STUDENTSExpenses $54,108 · grants $54,108
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1444256
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $190,088
- Income (IRS master file)
- $135,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $83,623 | $77,544 | $190,088 | XML |
| 990 | June 2023 | $216,583 | $148,778 | $184,009 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Mike Reid | June 30, 2021 | ≤ $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 86-1444256).
Questions about DOC SMITH LEGACY FOUNDATION
- What is the EIN of DOC SMITH LEGACY FOUNDATION?
- The employer identification number (EIN) of DOC SMITH LEGACY FOUNDATION is 86-1444256.
- Is DOC SMITH LEGACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DOC SMITH LEGACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOC SMITH LEGACY FOUNDATION 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 DOC SMITH LEGACY FOUNDATION 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 DOC SMITH LEGACY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of DOC SMITH LEGACY FOUNDATION?
- The 990-N for 2020 names Mike Reid.
- Who are the officers and directors of DOC SMITH LEGACY FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does DOC SMITH LEGACY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $83,623, expenses of $77,544 and total assets of $190,088 at year end.
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