2024-11-14T08:24:58-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 272801227 THE THOMAS E SMITH FIGHT TO CURE PARALYSIS FOUNDATION THOM 9783143020 PO BOX 1624 ANDOVER MA 01810 J TUCKER MULLIN CO-FOUNDER AND TRUSTEE 9783143020 2024-11-13 1 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-11-13 2023 2024-10-15 13:58:12Z THE THOMAS E SMITH FOUNDATION J TUCKER MULLIN PO BOX 1624 ANDOVER MA 01810 3438913 0 X WWW.THOMASESMITHFOUNDATION.ORG X 2010 MA THE THOMAS E. SMITH FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BETTER THE LIVES OF THOSE AFFECTED BY AND LIVING WITH PARALYSIS THROUGH FINANCIAL AND EMOTIONAL SUPPORT, AS WELL AS SUPPORTING PREVENTIVE INNOVATIONS THAT DECREASE THE RISK OF SPINAL CORD INJURIES. 3 3 0 10 0 0 189115 3383128 0 0 0 41524 12848 -41251 201963 3383401 211853 416775 0 0 0 0 0 0 9125 44925 114320 256778 531095 -54815 2852306 188289 3046585 0 5990 188289 3040595 X THE THOMAS E. SMITH FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BETTER THE LIVES OF THOSE AFFECTED BY AND LIVING WITH PARALYSIS THROUGH FINANCIAL AND EMOTIONAL SUPPORT, AS WELL AS SUPPORTING PREVENTIVE INNOVATIONS THAT DECREASE THE RISK OF SPINAL CORD INJURIES. 0 0 421641 416775 QUALITY OF LIFE GRANT PROGRAM (GRANT PROGRAM DISBURSEMENTS): THE THOMAS E. SMITH FOUNDATION MAINTAINS ITS QUALITY OF LIFE GRANT PROGRAM, WHICH SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY AND LIVING WITH PARALYSIS. IN 2023, THIS PROGRAM DISTRIBUTED $416,775 IN GRANTS FOR VARIOUS COST-PROHIBITIVE, ESSENTIAL SERVICES, SUCH AS: PHYSICAL THERAPY, HOME MODIFICATIONS, NURSING CARE, EQUIPMENT, AND RESEARCH. 421641 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X J TUCKER MULLIN 9783143020 5 CROSS ST BOSTON MA 02129 X THOMAS E SMITH CO-FOUNDER & TRUSTEE 10.00 X X 0 0 0 J TUCKER MULLIN CO-FOUNDER & TRUSTEE 5.00 X X 0 0 0 CHRISTOPHER K SMITH TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 144602 3238526 3383128 41524 41524 14261 144602 55512 -41251 -41251 3383401 0 0 273 X 229700 229700 187075 187075 3333 3333 4400 4400 74411 74411 3168 2933 235 8366 8366 3139 3139 1817 1817 EVENT EXPENSE 8890 8890 EQUIPMENT SERVICE 5991 4866 1125 MEALS & ENTERTAINMENT E 805 805 531095 421641 100329 9125 188289 49581 1920480 1076524 188289 3046585 5990 0 5990 X 150871 285824 37418 2754771 188289 3040595 188289 3046585 2852306 0 X X 0 1 X 1 0 X 98279 54152 497243 189115 383128 1221917 15143 139178 54316 14261 222898 6853 6853 113422 61005 636421 243431 397389 1451668 0 0 0 1451668 41524 41524 41524 41524 113422 61005 636421 243431 438913 1493192 0.97220 1.00000 0.02780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3374511 0 3374511 8890 8890 3383401 522205 -8890 -8890 531095 0 531095 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -8,890. GOLF TOURNAMENT 95229 81303 13926 13926 29251 BRUINS ALUMNI GAME 63634 63299 335 335 12000 158863 144602 14261 13926 335 41251 55512 -41251 1 JOURNEY FORWARD 5 SHAWMUT RD CANTON MA 02021 262367620 501(C)3 128700 0 PHYSICAL THERAPY FINANCIAL AID/SCHOLARSHIP PROGRAM THE BUONICONTI FUND TO CURE PARALYSIS 1095 NW 14TH TERRACE LOIS POPE LIFE CENTER MIAMI FL 33136 650244316 501(C)3 100000 0 FDA CLINCAL TRIAL RESEARCH 2 NURSING CARE, HOME IMPROVEMENTS, & PHYSICAL THERAPY 1 89770 PHYSICAL THERAPY 1 64510 BATHROOM RENOVATION 1 22800 MOTOMED ACTIVE PASSIVE TRAINER 1 9995 PART I, LINE 2: THE THOMAS E. SMITH FOUNDATION REQUIRES DOMESTIC 501(C)(3) ORGANIZATIONS TO PROVIDE SUPPORTING DOCUMENTATION FOR THE USE OF GRANT FUNDS. THIS SUPPORT IS IN THE FORM OF COPIES OF INVOICES AND/OR REPORTS OF HOW THE FUNDS ARE USED. FOR GRANTS TO DOMESTIC INDIVIDUALS, THE THOMAS E. SMITH FOUNDATION RECEIVES, REVIEWS AND PAYS THE INVOICE FOR THE GOODS OR SERVICES DIRECTLY TO THE THIRD PARTY VENDOR TO ENSURE THE FUNDS ARE SPENT IN ACCORDANCE WITH THE QUALITY OF LIFE GRANT PROGRAM GUIDELINES. FORM 990, PART VI, SECTION A, LINE 2 THOMAS E. SMITH, CO-FOUNDER AND TRUSTEE, IS THE BROTHER OF CHRISTOPHER SMITH, TRUSTEE FORM 990, PART VI, SECTION B, LINE 11B EACH TRUSTEE REVIEWS INTERNAL TESF FINANCIAL RECORDS, PROGRAM REVENUE AND EXPENSES, AND DRAFT 990 IN COMPARISON. FORM 990, PART VI, SECTION B, LINE 12C MINIMIZE OVERLAP BETWEEN PROFESSIONAL AND NON-PROFIT ACTIVITIES AND RELATED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 990S ARE AVAILABLE ON GUIDESTAR AND MA FILINGS WEBSITE. ALL ARE AVAILABLE BY REQUEST: TUCKER@THOMASESMITHFOUNDATION.ORG FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,160. OTHER PRO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,251. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.