SMITH FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SMITH FAMILY FOUNDATION (EIN 20-4090190)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-08
- IRS object ID
- 202610989349101306
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-08T14:15:31-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621532536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204090190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMIT | BusinessNameControlTxt |
| Phone | 8653884475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 BALL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REED T SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8656947756 | PhoneNum |
| Signature | 2026-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL BUTLER CPA | PreparerPersonNm |
| PTIN | P01757601 | PTIN |
| Phone | 8656374161 | PhoneNum |
| Preparation | 2026-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $593,239 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $250,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | -$612 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $250,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $252,388 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $734 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,521 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,322 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,373 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $176,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $176,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,450 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $176,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $67,938 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $230,656 | CashBOYAmt |
| Cash EOY | $301,239 | CashEOYAmt |
| Cash EOYFMV | $301,239 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $292,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $292,000 | LandBOYAmt |
| Land EOY | $292,000 | LandEOYAmt |
| Land EOYFMV | $292,000 | LandEOYFMVAmt |
| Total Assets BOY | $522,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $593,239 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $593,239 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $2,645 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,645 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $522,656 | RetainedEarningBOYAmt |
| Retained Earning EOY | $590,594 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $522,656 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $590,594 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $522,656 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $593,239 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $522,656 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $67,938 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $590,594 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $590,594 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REAL ESTATE 121 PINEBURY WEST RD. OAK RIDGE, TN | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2025-09-30 | AcquiredDt |
| Sold | 2025-10-17 | SoldDt |
| Gross Sales Price | $250,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $250,612 | CostOrOtherBasisAmt |
| Gain Or Loss | -$612 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$612 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$612 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SFFTN.ORG | WebsiteAddressTxt |
| Individual With Books | REED T SMITH | IndividualWithBooksNm |
| Phone | 8656947756 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 BALL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| REED T SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOSHUA B SANDERSON | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | SECRETARY | 0.00 | $0 | $0 | $0 |
| CODY T SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | TREASURER | 0.00 | $0 | $0 | $0 |
| MARY ANN SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| TRACI K SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BEVERLY K SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JESSE H SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SEAN H SANDERSON | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| KENNEDY A SMITH | ||||||||
| 4909 BALL ROAD | KNOXVILLE | TN | 37931 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CAMP KOINONIA FOUNDATION, INC. TO SERVE INDIVIDUALS WITH DISABILITIES WITH UNIQUE, NEEDS BASED PROGRAMS THAT ENTRICH THEIR LIVES. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | ST. MARY'S LEGACY CLINIC, INC. TO ASSIST WITH THE URGENT HEALTHCARE AND RELIEF EFFORTS FOLLOWING THE FLOODING CAUSED BY HURRICANE HELENE IN ERWIN, TENNESSEE | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | EMERALD YOUTH FOUNDATION TO PROVIDE OVER 3,300 CHILDREN, TEENS AND YOUNG ADULTS THROUGH A NETWORK OF CHURCHES AND FAITH-BASED ORGANIZATIONS IN THE HEART OF KNOXVILLE. | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | RONALD MCDONALD HOUSE CHARITIES OF KNOXVILLE TN, INC.TO SERVE AS A HOME-AWAY-FROM-HOME FOR FAMILIES WHO NEED TO TRAVEL TO KNOXVILLE SEEKING MEDICIAL TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILD. THEY MAY STAY WITH US FOR AS LONG AS THEIR CHILD IS BEING TREATED, ALL AT NO CHARGE TO THEM. WE HOPE TO RENOVATE TWO OUTDOOR PLAY AREAS AND IF FUNDS ALLOW, TO UPDATE THE INTERIOR PLAYROOM AS WELL SINCE THESE AREAS HAVE RECEIVED NO UPGRADES FOR CLOSE TO 20 YEARS. | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $265,948 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $374,667 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $640,615 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $640,615 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,609 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $631,006 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,550 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,550 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $31,550 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,550 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,550 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $176,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $176,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,550 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,314 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $176,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,314 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,550 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $141,636 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $141,636 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $141,636 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $141,636 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | REED T SMITH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 BALL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8656947756 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD SHOULD BE SUBMITTED ON ON THE FOUNDATION WEBSITE. WWW.SFFTN.COM. APPLICATION MUST INCLUDE THE ORGANIZATIONS IRS DETERMINATION LETTER AND DETAILS ABOUT THEIR MISSION, PROGRAMS, BENEFICIARIES, GEOGRAPHIC FOCUS, FUNDING SOURCES, AND FUNDING NEEDS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION REFRAINS FROM FUNDING DEBT RETIREMENT, DEFICIT FUNDING, PROJECTS THAT ARE THE FUNDING RESPONSIBILITY OF FEDERAL, STATE, OR LOCAL GOVERNMENT, TRAVEL/CONFERENCES, POLITICAL LOBBYING, OR REQUESTS FROM INDIVIDUALS. THE FOUNDATION MANDATES AN ANNUAL REPORT FROM GRANT RECIPIENTS IN EXCESS OF $50,000. APPLICANTS MUST BE LOCATED IN A TENNESSEE COUNTY INCLUDING (BUT NOT LIMITED TO) KNOX, ANDERSON, ROANE, LOUDON, BLOUNT, SEVIER, JEFFERSON, GRAINGER, AND UNION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAMP KOINONIA FOUNDATION INC | |||||||
| 5908 TOOLE DRIVE SUITE H | KNOXVILLE | TN | 37919 | N/A | PC | TO SERVE INDIVIDUALS WITH DISABILITIES WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES. | $5,000 |
| CAMP KOINONIA FOUNDATION INC | |||||||
| 5908 TOOLE DRIVE SUITE H | KNOXVILLE | TN | 37919 | N/A | PC | TO SERVE INDIVIDUALS WITH DISABILITIES WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES. | $20,000 |
| ST MARY'S LEGACY CLINIC INC | |||||||
| 805 SOUTH NORTHSHORE DRIVE | KNOXVILLE | TN | 37919 | N/A | PC | TO ASSIST WITH THE URGENT HEALTHCARE AND RELIEF EFFORTS IN TENNESSEE. | $10,000 |
| ST MARY'S LEGACY CLINIC INC | |||||||
| 805 SOUTH NORTHSHORE DRIVE | KNOXVILLE | TN | 37919 | N/A | PC | TO ASSIST WITH THE URGENT HEALTHCARE AND RELIEF EFFORTS IN TENNESSEE. | $15,000 |
| EMERALD YOUTH FOUNDATION | |||||||
| 1014 HEISKELL AVE | KNOXVILLE | TN | 37921 | N/A | PC | TO PROVIDE OVER 3,300 CHILDREN, TEENS AND YOUNG ADULTS THROUGH A NETWORK OF CHURCHES AND FAITH-BASED ORGANIZATIONS IN THE HEART OF KNOXVILLE. | $20,000 |
| A SECRET SAFE PLACE FOR NEWBORNS OF TENNESSEE | |||||||
| 202 W LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37801 | N/A | PC | TO CONTINUE THE MISSION IS TO PROTECT THE MOST DEFENSELESS AMONG US, NEWBORN INFANTS, BY EDUCATING AND INFORMING WOMEN AND COMMUNITIES OF SAFE, SECRET OPTIONS UNDER THE SAFE HAVEN LAW. OUR GOAL IS TO SAVE LIVES BY INCREASING THE SAFE SURRENDER AND ELIMINATING THE UNSAFE ABANDONMENT OF NEWBORNS IN EVERY COMMUNITY OF OUR STATE. | $10,000 |
| SPECIAL OLYMPICS OF GREATER KNOXVILLE | |||||||
| PO BOX 18373 | KNOXVILLE | TN | 37928 | N/A | PC | FOR A MODE OF TRANSPORTATION FOR ALL OF OUR ATHLETIC EQUIPMENT NEEDED FOR EACH SPORTING EVENT. | $5,000 |
| MUSE KNOXVILLE | |||||||
| 516 N BEAMAN STREET | KNOXVILLE | TN | 37914 | N/A | PC | "TO INSPIRE AND EMPOWERING ALL CHILDREN THROUGH TRANSFORMATIVE LEARNING EXPERIENCES. AS A CHILDREN'S STEAM MUSEUM LOCATED IN EAST KNOXVILLE, WE ENGAGE YOUTH IN HANDS-ON, INQUIRY-BASED EDUCATION IN SCIENCE, | $5,000 |
| RONALD MCDONALD HOUSE OF KNOXVILLE TN INC | |||||||
| 1705 WEST CLINCH AVE | KNOXVILLE | TN | 37916 | N/A | PC | TO SERVE AS A HOME-AWAY-FROM-HOME FOR FAMILIES WHO NEED TO TRAVEL TO KNOXVILLE SEEKING MEDICIAL TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILD. THEY MAY STAY WITH US FOR AS LONG AS THEIR CHILD IS BEING TREATED, ALL AT NO CHARGE TO THEM. WE HOPE TO RENOVATE TWO OUTDOOR PLAY AREAS AND IF FUNDS ALLOW, TO UPDATE THE INTERIOR PLAYROOM AS WELL SINCE THESE AREAS HAVE RECEIVED NO UPGRADES FOR CLOSE TO 20 YEARS. | $20,000 |
| HELEN ROSS MCNABB FOUNDATION | |||||||
| 200 TECH CENTER DRIVE | KNOXVILLE | TN | 37912 | N/A | PC | ELEVATE RECOVERY HIGH SCHOOL IS THE ONLY RECOVERY SCHOOL IN THE STATE OF TENNESSEE AND PROVIDES KNOX COUNTY HIGH SCHOOL STUDENTS A SOBER, SAFE LEARNING ENVIRONMENT WHILE ON THE PATH TO RECOVERY. | $2,500 |
| WESLEY HOUSE COMMUNITY CENTER | |||||||
| 1719 REYNOLDS STREET | KNOXVILLE | TN | 37921 | N/A | PC | TO CREATE A SUPPORTIVE AND EMPOWERING ENVIRONMENT WHERE INDIVIDUALS OF ALL AGES CAN ACCESS THE RESOURCES THEY NEED TO SUCCEED. WESLEY HOUSE OFFERS A VARIETY OF PROGRAMS THAT FOCUS ON YOUTH DEVELOPMENT, SENIOR ENGAGEMENT, AND FAMILY SUPPORT, ENSURING THAT EVERYONE IN OUR COMMUNITY HAS THE OPPORTUNITY TO LIVE A HEALTHIER, MORE STABLE LIFE. | $20,000 |
| GIRLS INC - TN VALLEY | |||||||
| 1798 OAK RIDGE TURNPIKE | OAK RIDGE | TN | 37830 | N/A | PC | OUR MISSION AT GIRLS INCORPORATED OF TENNESSEE VALLEY(GITNV) IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. | $10,000 |
| HELEN ROSS MCNABB FOUNDATION | |||||||
| 200 TECH CENTER DRIVE | KNOXVILLE | TN | 37912 | N/A | PC | ELEVATE RECOVERY HIGH SCHOOL IS THE ONLY RECOVERY SCHOOL IN THE STATE OF TENNESSEE AND PROVIDES KNOX COUNTY HIGH SCHOOL STUDENTS A SOBER, SAFE LEARNING ENVIRONMENT WHILE ON THE PATH TO RECOVERY. | $10,000 |
| KNOXVILLE FAMILY JUSTUS CENTER | |||||||
| 400 HARRIET TUBMAN STREET | KNOXVILLE | TN | 37915 | N/A | PC | SUPPORT: ONE SAFE PLACEA COMMUNITY-FOCUSED SOCIAL SERVICES CENTER IN WEST KNOXVILLE | $15,000 |
| VOLUNTEER ROTARY OF KNOXVILLE | |||||||
| 123 TOBLER LANE | KNOXVILLE | TN | 37919 | N/A | PC | TO RAISE AWARENESS AND FUNDS TO SUPPORT SARAH MOORE GREENE ELEMENTARY. THIS EVENT WILL INVITE THE KNOXVILLE COMMUNITY OUT FOR A NIGHT OF PROHIBITION-THEMED FUN. AT THIS EVENT, WE WILL SHARE MORE ABOUT OUR PARTNERSHIP WITH SARAH MOORE GREENE AND THEIR IMMEDIATE NEEDS. | $1,500 |
| RANDOM ACTS OF FLOWERS | |||||||
| 12936 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37921 | N/A | PC | TO IMPROVE THE EMOTIONAL HEALTH AND WELL-BEING OF INDIVIDUALS IN HEALTHCARE FACILITIES BY DELIVERING RECYCLED FLOWERS, ENCOURAGEMENT, AND PERSONAL MOMENTS OF KINDNESS. | $2,500 |
| THRIVE (SOAR YOUTH MINISTRIES) | |||||||
| PO BOX 51611 | KNOXVILLE | TN | 37950 | N/A | PC | TO SHARE THE GOSPEL AND EMPOWER AT-RISK YOUTH IN KNOXVILLE THROUGH CHRIST-CENTERED RELATIONSHIPS AND HOLISTIC SUPPORT, ADDRESSING THEIR SPIRITUAL, ACADEMIC, EMOTIONAL, AND PHYSICAL NEEDS. THRIVE EXISTS TO PROVIDE AT-RISK YOUTH IN KNOXVILLE WITH THE SUPPORT, RESOURCES, AND RELATIONSHIPS THEY NEED TO FLOURISH. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $176,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$612 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORFEITED DEPOSIT | Desc |
| Unrelated Business Taxbl Incm | $3,000 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$612 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,388 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | PROVIDED FUNDS FOR GRANT FUNDING ONLY. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMOS LAND COMPANY LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 BALL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | RESIDENTIAL REAL ESTATE: 121 PINEBERRY WEST ROAD, OAK RIDGE, TN 37860, ROANE COUNTY9. | NoncashPropertyDesc |
| Fair Market Value | $250,000 | FairMarketValueAmt |
| Received | 2025-09-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL | CategoryTxt |
| Amt | $1,521 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $734 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GROUNDS EXPENSE | $3,330 | $0 | $0 |
| INSURANCE | $344 | $0 | $0 |
| OFFICE | $641 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $58 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORFEITED DEPOSIT | Desc |
| Revenue And Expenses Per Books | $3,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,000 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMOS LAND COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 BALL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $1,322 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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