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Smith Memorial Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$10.7k (2022)

Expenses
$1.51k (2022)

Total Assets
$334k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$10,742
Expenses
$1,512
Net Income
-$12,254
Net Assets
$334,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $138
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,880
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $334,013
Total Liabilities $0
Net Assets $334,013
Compensation
Key Employees and Officers Compensation Related Other
Shannon Bridwell (Director) $0 $0 $0
Mike Huston (Director) $0 $0 $0
Hal Ingalls (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Charles Grimm Jr (Director) $0 $0 $0
John Rodgers (Treasurer) $0 $0 $0
Rebecca J Smith (Director) $0 $0 $0
Ronald E Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,615
Expenses
$234
Net Income
$2,381
Net Assets
$346,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
95.6%
Program Services $0
Investment Income $115
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $346,267
Total Liabilities $0
Net Assets $346,267
Compensation
Key Employees and Officers Compensation Related Other
Shannon Bridwell (Director) $0 $0 $0
Mike Huston (Director) $0 $0 $0
Hal Ingalls (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Charles Grimm Jr (Director) $0 $0 $0
John Rodgers (Treasurer) $0 $0 $0
Dorthea Scalise (President) $0 $0 $0
Rebecca J Smith (Director) $0 $0 $0
Ronald E Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632
Expenses
$925
Net Income
$707
Net Assets
$343,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
> 100%
Program Services $0
Investment Income $176
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,544
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,886
Total Liabilities $0
Net Assets $343,886
Compensation
Key Employees and Officers Compensation Related Other
Shannon Bridwell (Director) $0 $0 $0
Galena Fechik (Vice Preside) $0 $0 $0
Michael Harned (Director) $0 $0 $0
Mike Houston (Director) $0 $0 $0
Hal Ingalls (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Charles Grimm Jr (Director) $0 $0 $0
Robert Lester (Secretary) $0 $0 $0
John Rodgers (Treasurer) $0 $0 $0
Dorthea Scalise (President) $0 $0 $0
Rebecca J Smith (Director) $0 $0 $0
Ronald E Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,792
Expenses
$44,915
Net Income
$34,877
Net Assets
$343,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,625
20.8%
Program Services $0
Investment Income $234
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,933
78.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,179
Total Liabilities $0
Net Assets $343,179
Compensation
Key Employees and Officers Compensation Related Other
Shannon Bridwell (Director) $0 $0 $0
Galena Fechik (Vice Preside) $0 $0 $0
Michael Harned (Director) $0 $0 $0
Mike Houston (Director) $0 $0 $0
Hal Ingalls (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Charles Grimm Jr (Director) $0 $0 $0
Robert Lester (Secretary) $0 $0 $0
John Rodgers (Treasurer) $0 $0 $0
Dorthea Scalise (President) $0 $0 $0
Rebecca J Smith (Director) $0 $0 $0
Ronald E Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,056
Expenses
$43,872
Net Income
$227,184
Net Assets
$308,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,934
76.7%
Program Services $0
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,029
23.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $308,302
Total Liabilities $0
Net Assets $308,302
Compensation
Key Employees and Officers Compensation Related Other
Shannon Bridwell (Director) $0 $0 $0
Galena Fechik (Secretary) $0 $0 $0
Charles Grimm (Director) $0 $0 $0
Hal Ingalls (Vice Preside) $0 $0 $0
Michael Harned (Director) $0 $0 $0
Rebecca J Smith (Director) $0 $0 $0
Ronald E Smith (President) $0 $0 $0
William Poon (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,063
Expenses
$10,170
Net Income
-$1,107
Net Assets
$81,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850
31.4%
Program Services $0
Investment Income $0
Net Fundraising $6,213
68.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,118
Total Liabilities $0
Net Assets $81,118
Compensation
Key Employees and Officers Compensation Other
Ronald E Smith (President) $0 $0
Hal Ingalls (Vice President) $0 $0
Rebecca J Smith (Secretary) $0 $0
William Poon (Treasurer) $0 $0
Michael Harned (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,401
Expenses
$15,331
Net Income
$26,070
Net Assets
$82,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600
8.7%
Program Services $0
Investment Income $0
Net Fundraising $37,801
91.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,225
Total Liabilities $0
Net Assets $82,225
Compensation
Key Employees and Officers Compensation Other
Ronald E Smith (President) $0 $0
Hal Ingalls (Vice President) $0 $0
Rebecca J Smith (Secretary) $0 $0
William Poon (Treasurer) $0 $0
Michael Harned (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,983
Expenses
$16,312
Net Income
$29,671
Net Assets
$56,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,701
16.7%
Program Services $0
Investment Income $0
Net Fundraising $38,282
83.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,155
Total Liabilities $0
Net Assets $56,155
Compensation
Key Employees and Officers Compensation Other
Ronald E Smith (President) $0 $0
Hal Ingalls (Vice President) $0 $0
Rebecca J Smith (Secretary) $0 $0
William Poon (Treasurer) $0 $0
Michael Harned (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,161
Expenses
$24,843
Net Income
$318
Net Assets
$26,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,750
30.8%
Program Services $0
Investment Income $0
Net Fundraising $17,411
69.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,484
Total Liabilities $0
Net Assets $26,484
Compensation
Key Employees and Officers Compensation Other
Ronald E Smith (President) $0 $0
Hal Ingalls (Vice President) $0 $0
Rebecca J Smith (Secretary) $0 $0
William Poon (Treasurer) $0 $0
Michael Harned (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,260
Expenses
$1,719
Net Income
$20,541
Net Assets
$26,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
4.3%
Program Services $0
Investment Income $0
Net Fundraising $21,310
95.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,166
Total Liabilities $0
Net Assets $26,166
Compensation
Key Employees and Officers Compensation Other
Ronald E Smith (President) $0 $0
Hal Ingalls (Vice President) $0 $0
Rebecca J Smith (Secretary) $0 $0
William Poon (Treasurer) $0 $0
Michael Harned (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,940
Expenses
$7,347
Net Income
-$1,407
Net Assets
$5,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,401
57.3%
Program Services $0
Investment Income $0
Net Fundraising $2,539
42.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,625
Total Liabilities $0
Net Assets $5,625

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,030
Expenses
$5,997
Net Income
$7,033
Net Assets
$7,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,114
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$84
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,033
Total Liabilities $0
Net Assets $7,033

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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