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Smeja Homestead Foundation Inc

Smeja Family 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: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$498k (2024)

Expenses
$764k (2024)

Total Assets
$6.38M (2024)

Total Liabilities
$31k (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
$498,166
Expenses
$764,044
Net Income
-$265,878
Net Assets
$6,353,713
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15,630
3.1%
Dividends $25,321
5.1%
Sales of Assets $15,857
3.2%
Other Income $19,663
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $613,886
80.3%
Compensation of Officers* $136,141
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,384,665
Total Liabilities $30,952
Net Assets $6,353,713
Compensation
Key Employees and Officers Compensation Other
Brian Reis (Executive Director) $86,839 $0
Gerald Paulson (President) $24,634 $0
Susan Barnes (Secretary/Treasurer) $20,578 $0
David Byrnes (Director) $2,045 $0
Robert Grese (Director) $2,045 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$762,849
Expenses
$560,622
Net Income
$202,227
Net Assets
$6,619,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,155
0.8%
Sales of Assets $249,787
32.7%
Other Income $45,482
6.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $392,951
70.1%
Compensation of Officers* $133,506
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,645,549
Total Liabilities $25,958
Net Assets $6,619,591
Compensation
Key Employees and Officers Compensation Other
Brian Reis (Executive Director) $79,936 $6,001
Gerald Paulson (President) $24,818 $0
Susan Barnes (Secretary/Treasurer) $21,252 $0
David Byrnes (Director) $5,350 $0
Robert Grese (Director Since August) $2,150 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$526,804
Expenses
$427,165
Net Income
$99,639
Net Assets
$6,417,364
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $87
0.0%
Interest Revenue $0
Dividends $2,547
0.5%
Sales of Assets $0
Other Income $37,544
7.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,442
53.9%
Compensation of Officers* $67,118
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,430,883
Total Liabilities $13,519
Net Assets $6,417,364
Compensation
Key Employees and Officers Compensation Other
Gerald Paulson (President (Ed Thru March 2022)) $32,922 $0
Susan Barnes (Secretary/Treasurer) $18,332 $0
Brian Reis (Executive Director Since Oct 2022) $14,264 $0
David Brynes (Director) $1,600 $0
Bonnie Smeja (Director Thru March 2022) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$530,449
Expenses
$428,065
Net Income
$102,384
Net Assets
$6,317,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,513
0.7%
Sales of Assets $10,363
2.0%
Other Income $17,904
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $245,801
57.4%
Compensation of Officers* $48,738
11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,321,512
Total Liabilities $3,787
Net Assets $6,317,725
Compensation
Key Employees and Officers Compensation Other
Gerald Paulson (Executive Director) $32,194 $0
Susan Barnes (Secretary/Treasurer) $14,244 $0
Bonnie Smeja (President) $2,300 $0
Roger Hickey (Director) $0 $0
George Stevens (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$493,768
Expenses
$502,771
Net Income
-$9,003
Net Assets
$6,215,341
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.0%
Interest Revenue $0
Dividends $3,680
0.7%
Sales of Assets $0
Other Income $27,844
5.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $245,028
48.7%
Compensation of Officers* $71,298
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,497,491
Total Liabilities $282,150
Net Assets $6,215,341
Compensation
Key Employees and Officers Compensation Other
Gerald Paulson (Executive Director) $41,998 $0
Susan Barnes (Secretary/Treasurer) $13,700 $0
Bonnie Smeja (President) $9,800 $0
Roger Hickey (Director) $2,900 $0
George Stevens (Director) $2,900 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$435,802
Expenses
$515,746
Net Income
-$79,944
Net Assets
$6,224,344
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25
0.0%
Interest Revenue $0
Dividends $3,633
0.8%
Sales of Assets $3,150
0.7%
Other Income $18,958
4.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $278,624
54.0%
Compensation of Officers* $79,698
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,558,330
Total Liabilities $333,986
Net Assets $6,224,344
Compensation
Key Employees and Officers Compensation Other
Gerald Paulson (Executive Director) $46,382 $0
Susan Barnes (Secretary/Treasurer Since April) $10,500 $0
Bonnie Smeja (President) $9,700 $0
Roger Hickey (Director) $3,700 $0
Robert Smeja (Director Until November) $3,700 $0
James Smeja (Treasurer Until April) $2,733 $0
George Stevens (Director Since July) $1,850 $0
Kim Smeja (Director Until April) $1,133 $0

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

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.
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
$1,326,323
Expenses
$825,482
Net Income
$500,841
Net Assets
$6,644,595
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,104
0.3%
Sales of Assets $937,339
70.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $432,130
52.3%
Compensation of Officers* $193,612
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,159,626
Total Liabilities $515,031
Net Assets $6,644,595

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,057,202
Expenses
$1,167,437
Net Income
-$110,235
Net Assets
$5,253,754
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530
0.1%
Interest Revenue $0
Dividends $2,467
0.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $641,799
55.0%
Compensation of Officers* $193,984
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,583,692
Total Liabilities $1,329,938
Net Assets $5,253,754

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$741,190
Expenses
$1,016,234
Net Income
-$275,044
Net Assets
$5,182,081
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,210
0.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $657,529
64.7%
Compensation of Officers* $159,134
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,517,896
Total Liabilities $1,335,815
Net Assets $5,182,081

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$707,194
Expenses
$818,734
Net Income
-$111,540
Net Assets
$5,346,374
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10
0.0%
Interest Revenue $0
Dividends $1,124
0.2%
Sales of Assets $1,000
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $531,017
64.9%
Compensation of Officers* $163,734
20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,241,739
Total Liabilities $895,365
Net Assets $5,346,374

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$913,055
Expenses
$601,670
Net Income
$311,385
Net Assets
$5,419,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $91,891
10.1%
Interest Revenue $0
Dividends $0
Sales of Assets $211,855
23.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $422,558
70.2%
Compensation of Officers* $134,531
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,444,746
Total Liabilities $1,024,994
Net Assets $5,419,752

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

Fiscal Year Ending Dec.
2005

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.
2004

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.
2003

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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