Mary E Smith Charitable Childrens Trust

Saint Paul, MN
Tax-exempt since Aug. 1993
EIN: 42-6498686

Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

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.
2025

Revenue

$3,582

Expenses

$6,641

Net Income

-$3,059

Net Assets

$93,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,181	> 100%
Sales of Assets	-$623
Other Income	$24	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,405	81.4%
Compensation of Officers*	$1,301	19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$93,246
Total Liabilities	$0
Net Assets	$93,246

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$1,301	$0

990-PF

Filed on May 5, 2026

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2024

Revenue

$5,101

Expenses

$4,057

Net Income

$1,044

Net Assets

$96,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,871	75.9%
Sales of Assets	$1,209	23.7%
Other Income	$21	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,810	69.3%
Compensation of Officers*	$1,184	29.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$96,324
Total Liabilities	$0
Net Assets	$96,324

Compensation

Key Employees and Officers	Compensation	Other
Us Bank Na (Trustee)	$1,184	$0

990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$7,863

Expenses

$12,920

Net Income

-$5,057

Net Assets

$95,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,651	46.4%
Sales of Assets	$4,210	53.5%
Other Income	$2	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,040	85.4%
Compensation of Officers*	$1,113	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$95,279
Total Liabilities	$0
Net Assets	$95,279

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$1,113	$0

990-PF

Filed on Oct. 28, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$9,106

Expenses

$3,785

Net Income

$5,321

Net Assets

$100,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,207	35.2%
Sales of Assets	$5,887	64.6%
Other Income	$12	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,477	65.4%
Compensation of Officers*	$1,166	30.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$100,334
Total Liabilities	$0
Net Assets	$100,334

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$1,166	$0

990-PF

Filed on Oct. 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$10,688

Expenses

$8,804

Net Income

$1,884

Net Assets

$95,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,203	30.0%
Sales of Assets	$7,432	69.5%
Other Income	$53	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,625	86.6%
Compensation of Officers*	$1,245	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$95,022
Total Liabilities	$0
Net Assets	$95,022

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$1,245	$0

990-PF

Filed on May 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$3,587

Expenses

$2,381

Net Income

$1,206

Net Assets

$93,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,300	64.1%
Sales of Assets	$1,255	35.0%
Other Income	$32	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,312	55.1%
Compensation of Officers*	$1,033	43.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$93,608
Total Liabilities	$1
Net Assets	$93,607

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$1,033	$0

990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$6,773

Expenses

$7,747

Net Income

-$974

Net Assets

$91,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,705	39.9%
Sales of Assets	$4,068	60.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,629	85.6%
Compensation of Officers*	$1,064	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$91,930
Total Liabilities	$1
Net Assets	$91,929

Compensation

Key Employees and Officers	Compensation	Other
Us Bank N A (Trustee)	$1,064	$0

990-PF

Filed on July 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$7,923

Expenses

$7,623

Net Income

$300

Net Assets

$93,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,769	34.9%
Sales of Assets	$5,154	65.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,268	82.2%
Compensation of Officers*	$1,073	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$93,189
Total Liabilities	$0
Net Assets	$93,189

Compensation

Key Employees and Officers	Compensation	Other
Us Bank (Trustee)	$1,073	$0

990-PF

Filed on May 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$10,144

Expenses

$3,335

Net Income

$6,809

Net Assets

$92,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,700	26.6%
Sales of Assets	$6,796	67.0%
Other Income	$648	6.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,369	71.0%
Compensation of Officers*	$1,014	30.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$92,868
Total Liabilities	$0
Net Assets	$92,868

Compensation

Key Employees and Officers	Compensation	Other
Us Bank (Trustee)	$1,014	$0

990-PF

Filed on Nov. 5, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,607

Expenses

$4,329

Net Income

-$2,722

Net Assets

$86,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,630	> 100%
Sales of Assets	-$1,133
Other Income	$110	6.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,469	80.1%
Compensation of Officers*	$900	20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$86,085
Total Liabilities	$0
Net Assets	$86,085

Compensation

Key Employees and Officers	Compensation	Other
Us Bank (Trustee)	$900	$0

990-PF

Filed on May 5, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$7,576

Expenses

$9,181

Net Income

-$1,605

Net Assets

$88,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,601	34.3%
Sales of Assets	$3,926	51.8%
Other Income	$1,049	13.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,826	74.3%
Compensation of Officers*	$977	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$88,622
Total Liabilities	$0
Net Assets	$88,622

Compensation

Key Employees and Officers	Compensation	Other
Us Bank Natonal Association (Trustee)	$977	$0

990-PF

Filed on May 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$12,314

Expenses

$7,003

Net Income

$5,311

Net Assets

$90,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,697	21.9%
Sales of Assets	$9,617	78.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,178	73.9%
Compensation of Officers*	$998	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$90,223
Total Liabilities	$0
Net Assets	$90,223

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,842

Expenses

$2,490

Net Income

$2,352

Net Assets

$92,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,169	44.8%
Sales of Assets	$2,670	55.1%
Other Income	$3	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,072	43.1%
Compensation of Officers*	$1,331	53.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$92,213
Total Liabilities	$0
Net Assets	$92,213

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$16,783

Expenses

$6,999

Net Income

$9,784

Net Assets

$89,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$2,649	15.8%
Sales of Assets	$14,133	84.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,940	70.6%
Compensation of Officers*	$2,489	35.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,861
Total Liabilities	$0
Net Assets	$89,861

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,298

Expenses

$3,390

Net Income

$1,908

Net Assets

$80,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,337	44.1%
Sales of Assets	$2,961	55.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,100	91.4%
Compensation of Officers*	$254	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$80,078
Total Liabilities	$0
Net Assets	$80,078

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.

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Types of Nonprofits

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Updated June 22, 2026

Mary E Smith Charitable Childrens Trust

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec.
2025

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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