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Nonprofit · EIN 99-1421019

CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER

Tax-exempt · LOMBARD, IL 60148

Financials

$17K$8K2024$38K$39K2025
Revenue Expenses · by fiscal year end
Financials of CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$37,710$38,875-$1,165$8,198$0$8,198
December 31, 2024990-PF$17,319$7,956$9,363$9,363$0$9,363
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$21,690
Other income
$16,020

Expenses

Grants and similar amounts paid
$31,346
Disbursements for charitable purposes
$31,346

Balance sheet and other

Total assets, start of year
$9,363
Total assets, end of year
$8,198
Total liabilities, end of year
$0
Net assets, end of year
$8,198
Qualifying distributions
$31,346

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.

NameTitleHours / weekCompensation
GINA HIGGIN
9159 GAST RD, BRIDGMAN, MI 49106
President0$0
MARC SMITH
510 S LODGE LN, LOMBARD, IL 60148
Vice President0$0
KATHY SMITH
296 DUPONT ST, LONG LAKE, MN 55356
Treasurer0$0
MADDY MALONEY
412 W TAYLOR RD, LOMBARD, IL 60148
Secretary0$0
MATT MODICA
1000 E HAWTHORNE BLVD, WHEATON, IL 60187
BOARD MEMBER0$0
MELISSA MCGUIRE
1109 WOODCREST DR, DOWNERS GROVE, IL 60516
BOARD MEMBER0$0
BARB CURRAN
1448 KNOLL DR, NAPERVILLE, IL 60565
BOARD MEMBER0$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
GINA HIGGIN
9159 GAST RD, BRIDGMAN, MI 49106
President0$0
MARC SMITH
510 S LODGE LN, LOMBARD, IL 60148
Vice President0$0
KATHY SMITH
296 DUPONT ST, LONG LAKE, MN 55356
Treasurer0$0
MADDY MALONEY
412 W TAYLOR RD, LOMBARD, IL 60148
Secretary0$0
MATT MODICA
1000 E HAWTHORNE BLVD, WHEATON, IL 60187
BOARD MEMBER0$0
MELISSA MCGUIRE
1109 WOODCREST DR, DOWNERS GROVE, IL 60516
BOARD MEMBER0$0
BARB CURRAN
1448 KNOLL DR, NAPERVILLE, IL 60565
BOARD MEMBER0$0

Address and contacts

Address (IRS master file)
510 S LODGE LN, LOMBARD, IL 60148-2945
Signed the 990-PF
KATHY SMITH, Treasurer
Phone
(952) 221-7993
Return prepared by
ADVANCED FINANCIAL SERVICES INC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-1421019
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
2024
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,198
Income (IRS master file)
$37,710

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$37,710$38,875$8,198IRS
990-PFDecember 2024$17,319$7,956$9,363IRS

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 99-1421019).

Questions about CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER

What is the EIN of CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER?
The employer identification number (EIN) of CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER is 99-1421019.
Is CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER file?
Form 990-PF. Private foundations file every year.
When is the next return of CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER 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 CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER 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 CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CHRISTINA ROSE SMITH FOUNDATION MAKING MOMENTS MATTER have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $37,710, expenses of $38,875 and total assets of $8,198 at year end.

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