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Alice Smith Marsh Foundation

Smith Larry B Jr Ttee

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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.7k (2024)

Expenses
$37.9k (2024)

Total Assets
$298k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,701
Expenses
$37,908
Net Income
-$23,207
Net Assets
$297,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $127
0.9%
Dividends $9,538
64.9%
Sales of Assets $5,036
34.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,700
81.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $297,752
Total Liabilities $0
Net Assets $297,752
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $0 $0
Harriet Helms Smith (Trustee) $0 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$3,303
Expenses
$51,312
Net Income
-$54,615
Net Assets
$320,959
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $153
Dividends $9,031
Sales of Assets -$12,487
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,800
81.5%
Compensation of Officers* $2,800
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $320,959
Total Liabilities $0
Net Assets $320,959
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $2,000 $0
Harriet Helms Smith (Trustee) $800 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,701
Expenses
$48,162
Net Income
-$49,863
Net Assets
$375,574
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,676
Sales of Assets -$10,377
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,190
68.9%
Compensation of Officers* $7,700
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $375,574
Total Liabilities $0
Net Assets $375,574
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $4,500 $0
Harriet Helms Smith (Trustee) $1,600 $0
H Allison Smith (Trustee) $1,600 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,663
Expenses
$47,511
Net Income
$27,152
Net Assets
$425,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,773
13.1%
Sales of Assets $64,890
86.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,915
79.8%
Compensation of Officers* $1,800
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $425,437
Total Liabilities $0
Net Assets $425,437
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $1,800 $0
Harriet Helms Smith (Trustee) $0 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,401
Expenses
$46,344
Net Income
-$44,943
Net Assets
$398,284
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,356
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,450
65.7%
Compensation of Officers* $8,750
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $398,285
Total Liabilities $1
Net Assets $398,284
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $3,600 $0
Harriet Helms Smith (Trustee) $2,575 $0
H Allison Smith (Trustee) $2,575 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,118
Expenses
$69,609
Net Income
-$34,491
Net Assets
$443,227
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,788
39.3%
Sales of Assets $21,330
60.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,600
84.2%
Compensation of Officers* $3,600
5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $443,228
Total Liabilities $1
Net Assets $443,227
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $3,600 $0
Harriet Helms Smith (Trustee) $0 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,432
Expenses
$55,946
Net Income
-$38,514
Net Assets
$477,719
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,793
> 100%
Sales of Assets -$1,361
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,000
69.7%
Compensation of Officers* $7,200
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $477,719
Total Liabilities $0
Net Assets $477,719
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $7,200 $0
Harriet Helms Smith (Trustee) $0 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,339
Expenses
$57,222
Net Income
$16,117
Net Assets
$516,233
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,530
30.7%
Sales of Assets $50,809
69.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,108
94.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $516,233
Total Liabilities $0
Net Assets $516,233
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $0 $0
Harriet Helms Smith (Trustee) $0 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,285
Expenses
$65,518
Net Income
-$34,233
Net Assets
$518,283
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,179
13.4%
Sales of Assets $27,106
86.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,500
84.7%
Compensation of Officers* $3,600
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $518,283
Total Liabilities $0
Net Assets $518,283
Compensation
Key Employees and Officers Compensation Other
Larry B Smith Jr (Trustee) $3,600 $0
Harriet Helms Smith (Trustee) $0 $0
H Allison Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,930
Expenses
$77,251
Net Income
$37,679
Net Assets
$552,516
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,026
5.2%
Sales of Assets $108,904
94.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,850
87.8%
Compensation of Officers* $3,600
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $552,516
Total Liabilities $0
Net Assets $552,516

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,786
Expenses
$64,744
Net Income
-$20,958
Net Assets
$514,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,237
16.5%
Sales of Assets $36,549
83.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,600
82.8%
Compensation of Officers* $5,200
8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $514,837
Total Liabilities $0
Net Assets $514,837

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,593
Expenses
$82,901
Net Income
-$27,308
Net Assets
$536,127
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $315
0.6%
Dividends $7,034
12.7%
Sales of Assets $48,244
86.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,825
87.8%
Compensation of Officers* $5,200
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $536,127
Total Liabilities $0
Net Assets $536,127

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,760
Expenses
$73,060
Net Income
-$53,300
Net Assets
$563,435
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,794
9.1%
Dividends $5,530
28.0%
Sales of Assets $12,436
62.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,865
86.0%
Compensation of Officers* $5,800
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $563,435
Total Liabilities $0
Net Assets $563,435

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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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