Nonprofit · EIN 93-1329668
FRANK AND EMILY SMITH FOUNDATION
Tax-exempt · SEATTLE, WA 98112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $144,993 | $65,392 | $79,601 | $15,122,800 | $0 | $15,122,800 |
| November 30, 2024 | 990-PF | $445,073 | $796,504 | -$351,431 | $15,389,561 | $0 | $15,389,561 |
| November 30, 2023 | 990-PF | $3,442,103 | $685,901 | $2,756,202 | $14,284,030 | $0 | $14,284,030 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $26,621
- Interest
- $19,356
- Net gain from sales of assets
- $99,016
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $8,333
- Salaries, compensation and benefits (total)
- $3,000
- Disbursements for charitable purposes
- $60,855
- Excise tax on investment income
- $1,952
Balance sheet and other
- Total assets, start of year
- $15,389,561
- Total assets, end of year
- $15,122,800
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,122,800
- Fair market value of assets
- $15,122,800
- Qualifying distributions
- $60,855
- Net investment income
- $144,993
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY PYNE 5127 47TH AVE NE, SEATTLE, WA 98105 | EXECUTIVE DIRECTOR | 40 | $8,333 |
| GARY SMITH 5127 47TH AVE NE, SEATTLE, WA 98105 | PRESIDENT | 30 | $0 |
| KATIE SMITH 5127 47TH AVE NE, SEATTLE, WA 98105 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY PYNE 5127 47TH AVE NE, SEATTLE, WA 98105 | EXECUTIVE DIRECTOR (STARTED 05/2024) | 40 | $37,599 |
| NICHOLE WEED 5127 47TH AVE NE, SEATTLE, WA 98105 | EXECUTIVE DIRECTOR (UNTIL 05/2024) | 20 | $15,094 |
| GARY SMITH 5127 47TH AVE NE, SEATTLE, WA 98105 | PRESIDENT | 30 | $0 |
| KATIE SMITH 5127 47TH AVE NE, SEATTLE, WA 98105 | BOARD MEMBER (STARTED 05/2024) | 5 | $0 |
| KYLE SMITH 5127 47TH AVE NE, SEATTLE, WA 98105 | BOARD MEMBER (UNTIL 05/2024) | 5 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICHOLE WEED 5127 47TH AVE NE, SEATTLE, WA 98105 | EXECUTIVE DIRECTOR | 20 | $29,424 | $3,008 |
| GARY SMITH 5127 47TH AVE NE, SEATTLE, WA 98105 | PRESIDENT | 30 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4111 E MADISON ST STE 2 PMB 115, SEATTLE, WA 98112-3241
- In care of
- % GARY A SMITH PRES
- Signed the 990-PF
- LARRY PYNE, EXECUTIVE DIRECTOR
- Phone
- (206) 525-7733
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-1329668
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $15,122,800
- Income (IRS master file)
- $840,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $144,993 | $65,392 | $15,122,800 | XML |
| 990-PF | November 2024 | $445,073 | $796,504 | $15,389,561 | XML |
| 990-PF | November 2023 | $3,442,103 | $685,901 | $14,284,030 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | 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 93-1329668).
Questions about FRANK AND EMILY SMITH FOUNDATION
- What is the EIN of FRANK AND EMILY SMITH FOUNDATION?
- The employer identification number (EIN) of FRANK AND EMILY SMITH FOUNDATION is 93-1329668.
- Is FRANK AND EMILY SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRANK AND EMILY SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANK AND EMILY SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANK AND EMILY SMITH 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 FRANK AND EMILY SMITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FRANK AND EMILY SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $8,333 (LARRY PYNE, EXECUTIVE DIRECTOR).
- How much revenue does FRANK AND EMILY SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $144,993, expenses of $65,392 and total assets of $15,122,800 at year end.
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