Elna M Smith Foundation
- Assets
- $2.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 300
- Location
- Eureka Springs, AR
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 71-0387411
Organization Overview
Elna M Smith Foundation is located in Eureka Springs, AR. The organization was established in 1967. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Elna M Smith Foundation employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elna M Smith Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Elna M Smith Foundation generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HISTORICAL ACCOUNT OF THE FOUNDING OF CHRISTIANITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREAT PASSION PLAY, MUSEUM AND NEW HOLY LAND
GREAT PASSION PLAY, MUSEUM AND NEW HOLY LAND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bush Director | Trustee | $0 | |
Keith Butler Chaiman Of T | Trustee | $0 | |
Randall Christy Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,409,717 |
| Total Program Service Revenue | $1,089,721 |
| Investment income | $213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $262,085 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,761,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,263 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $78,668 |
| Office expenses | $3,263 |
| Information technology | $21,879 |
| Royalties | $0 |
| Occupancy | $22,599 |
| Travel | $4,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,459 |
| Insurance | $19,084 |
| All other expenses | $26,135 |
| Total functional expenses | $2,255,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $914,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,460 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,728,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,773,846 |
| Accounts payable and accrued expenses | $37,186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $156,259 |
| Other liabilities | $1,763,518 |
| Total liabilities | $1,956,963 |
| Net assets without donor restrictions | $816,883 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,773,846 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elna M Smith Foundation has recieved totaling $17,044.
| Awarding Organization | Amount |
|---|---|
Cynthia Lake Charitable Trust Reno, NV PURPOSE: CARRY OUT CHARITABLE PURPOSE OF FOUNDATION | $17,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |