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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 23, 2024
- Return Version
- 2023v7.0
Filing and Contact Details
Filer
- Filer Name
- Smith & Waldrop Foundation
- EIN
- 31-1811048
- Phone
- 6017982382
- Address
- P O BOX 1076, PICAYUNE, MS 39466
Signing Officer
- Name
- Joseph C Stewart
- Title
- Vice President
- Signed
- 2024-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moore & Powell Cpas Pa
- Address
- 115 W CANAL ST, PICAYUNE, MS 39466
- Preparer
- Barbara M Schommer CPA
- Phone
- 6017991414
Raw XML Appendix76 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JOSEPH C STEWART |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6017982382 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1076 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PICAYUNE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39466 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1394506 |
| IRS990T/CharitableContributionsDedAmt | 0 | 64593 |
| IRS990T/ESPenaltyAmt | 0 | 492 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 60237 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 56153 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 3928 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 3979 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 3979 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 6234 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 953 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 522100 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 11975 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 11975 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 657951 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 658904 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 658904 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SHAREHOLDER IN AN S CORPORATION |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 646929 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 646929 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 122081 |
| IRS990T/TaxExemptInterestAmt | 0 | 63005 |
| IRS990T/TaxLessCreditsAmt | 0 | 118153 |
| IRS990T/TotalCreditsAmt | 0 | 3928 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 122624 |
| IRS990T/TotalTaxAmt | 0 | 118153 |
| IRS990T/TotalTaxComputationAmt | 0 | 122081 |
| IRS990T/TotalUBTIAmt | 0 | 581336 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 582336 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 582336 |
| IRS990T/TotalUBTIComputedAmt | 0 | 646929 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH C STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH & WALDROP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 311811048 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017982382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1076 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PICAYUNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39466 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640822697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE & POWELL CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 W CANAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICAYUNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017991414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara M Schommer CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-23T09:08:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -