Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
SMOKEBRUSH FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)9337 BRADMORE LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OOLTEWAH, TN37363
A Employer identification number

84-1233281
B Telephone number (see instructions)

(423) 756-1202
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$92,997J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 447,090
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 58 58 58
5a Gross rents............ 293,898 293,898 293,898
b Net rental income or (loss) -95,906
6a Net gain or (loss) from sale of assets not on line 10 207,363
b Gross sales price for all assets on line 6a 211,550
7 Capital gain net income (from Part IV, line 2)... 207,363
8 Net short-term capital gain......... 207,363
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 10,861 0 10,861
12 Total. Add lines 1 through 11........ 959,270 501,319 512,180
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 448,431 0 0 448,431
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 900 0 0 900
b Accounting fees (attach schedule)....... Click to see attachment 20,915 10,457 0 10,458
c Other professional fees (attach schedule)....        
17 Interest............... 43 0 0 43
18 Taxes (attach schedule) (see instructions)... Click to see attachment 87,956 49,678 49,678 38,236
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,269 0 4,269
20 Occupancy.............. 66,244 66,244 66,244 0
21 Travel, conferences, and meetings....... 1,228 0 0 1,228
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 367,010 273,882 273,882 93,128
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 996,996 400,261 394,073 592,424
25 Contributions, gifts, grants paid....... 1,850 1,850
26 Total expenses and disbursements. Add lines 24 and 25 998,846 400,261 394,073 594,274
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -39,576
b Net investment income (if negative, enter -0-) 101,058
c Adjusted net income (if negative, enter -0-)... 118,107
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 99,446 47,663 47,663
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 966 Click to see attachment1,279 16,505
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,150 Click to see attachment2,150 2,150
14 Land, buildings, and equipment: basis bullet72,288
Less: accumulated depreciation (attach schedule) bullet45,609 1,365 Click to see attachment26,679 26,679
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 103,927 77,771 92,997
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment878 Click to see attachment14,298
23 Total liabilities (add lines 17 through 22)......... 878 14,298
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 103,049 63,473
29 Total net assets or fund balances (see instructions)..... 103,049 63,473
30 Total liabilities and net assets/fund balances (see instructions). 103,927 77,771
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
103,049
2
Enter amount from Part I, line 27a .....................
2
-39,576
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
63,473
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
63,473
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 211,550   4,187 207,363
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       207,363
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 207,363
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 207,363
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,405
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,405
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 1
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,406
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SMOKEBRUSH.ORG
    14
    The books are in care ofbulletPAM CUZZORT Telephone no.bullet (423) 664-2107

    Located atbullet9337 BRADMORE LANEOOLTEWAHTN ZIP+4bullet37363
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KATHERINE J TUDOR PRESIDENT
    0.00     		0 0 0
    9337 BRADMORE LANE
    OOLTEWAH,TN37363
    PAMALA K CUZZORT SEC/TREAS
    0.00     		0 0 0
    9337 BRADMORE LANE
    OOLTEWAH,TN37363
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATION OF EDUCATIONAL AND CULTURAL PROGRAMS THAT FOCUS ON VISUAL, PERFORMING, AND HEALING ARTS, INCLUDING CULINARY AND AGRICULTURAL ARTS. 19,294
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,192
    b
    Average of monthly cash balances.......................
    1b
    57,910
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    67,102
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    67,102
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,007
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    66,095
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    3,305
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    1993-09-23
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    3,305 6,833 1,323 2,210 13,671
    b 85% (0.85) of line 2a ......... 2,809 5,808 1,125 1,879 11,620
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		594,274 610,079 549,412 524,386 2,278,151
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		594,274 610,079 549,412 524,386 2,278,151
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		2,203 4,555 882 1,473 9,113
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    KATHERINE TUDOR
    218 WEST COLORADO AVENUE
    COLORADO SPRINGS,CO80903
    (423) 664-2107
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS ARE GENERALLY VERBAL
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CONCRETE COUCH
    1100 SOUTH ROYER ST
    COLORADO SPRINGS,CO80903     		  PC GENERAL SUPPORT 500
    YERMANDE INC
    1828 N CORONA ST
    COLORADO SPRINGS,CO80907     		  PC GENERAL SUPPORT 1,350
    Total .................................bullet 3a 1,850
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -95,906  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 207,363  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aDISCOUNTS TAKEN     		        164
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 111,515 10,861
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    122,376
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 SMOKEBRUSH FOUNDATION SHALL ADVANCE EDUCATIONAL AND CULTURAL PROGRAMS THAT FOCUS ON THE VISUAL, PERFORMING, AND HEALING ARTS, INCLUDING CULINARY AND AGRICULTURAL ARTS. ALL PROGRAMS WILL FOSTER CREATIVITY, INNOVATION, AND COLLABORATION TO INSPIRE POSITIVE CHANGE IN THE PIKES PEAK REGION AND BEYOND.
    2 SMOKEBRUSH SHALL PROVIDE MEANINGFUL EDUCATIONAL PROGRAMS AND VOLUNTEER EXPERIENCES THAT WILL CONNECT PEOPLE WITH THE SOURCES OF HEALTHY FOOD, INCREASE COMMUNITY AWARENESS OF FOOD JUSTICE AND SECURITY ISSUES, AND ENHANCE OVERALL COMMUNITY HEALTH. SMOKEBRUSH SHALL FOSTER PROJECTS THAT GROW AND DISTRIBUTE HEALTHY FOOD FOR OUR COMMUNITY IN A WAY THAT CONSERVES, PROTECTS, AND RESTORES THE NATURAL ENVIRONMENT. SMOKEBRUSH FOUNDATION SHALL EXPLORE SUSTAINABILITY AND AGRICULTURE SUPPORTED COMMUNITY THROUGH BIODYNAMIC FARMING METHODS AND THEREFORE SECURE FOOD FOR PARTNERSHIPS AND OTHER LIKE MINDED BUSINESSES.
    3 SMOKEBRUSH WILL PROVIDE HIGH-QUALITY EXPERIENCES IN THE ARTS AND HEALING ARTS FOR ADULTS AND CHILDREN. IN ADDITION, SMOKEBRUSH MAY ELECT TO OPERATE A MULTI-PURPOSE PRODUCTION FACILITY FOR ARTISTS AND HEALING ARTISTS TO COLLABORATE ON PROJECTS, WORKSHOPS, PERFORMANCES, AND CEREMONIES. IN ADDITION, SMOKEBRUSH SHALL HAVE THE ABILITY TO BRING MULTI-CULTURAL EVENTS FROM AROUND THE NATION AND WORLD TO OUR LOCAL COMMUNITY.
    4 SMOKEBRUSH SHALL HAVE THE ABILITY TO AWARD SMALL GRANTS AND SUPPORT TO ORGANIZATIONS AND INDIVIDUALS WHO ADVANCE THE MISSION OF THE FOUNDATION.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    SMOKEBRUSH FOUNDATION INC
     
    Employer identification number

    84-1233281
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    SMOKEBRUSH FOUNDATION INC
          		Employer identification number
    84-1233281
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    KATHERINE TUDOR
    218 WEST COLORADO AVENUE
     
    COLORADO SPRINGS, CO80903

    		$ 395,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    KATHERINE TUDOR
    218 WEST COLORADO AVENUE
     
    COLORADO SPRINGS, CO80903

    		$ 235,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    SUN MOUNTAIN
     
    302 EL PASO BLVD
     
    MANITOU SPRINGS, CO80906

    		$ 21,983


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    SMOKEBRUSH FOUNDATION INC
          		Employer identification number

    84-1233281
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 10,000 SHARES OF FIRST HORIZON CORPORATION (FHN) STOCK. $ 235,500 2022-04-01
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 VARIOUS FURNITURE AND EQUIPMENT. $ 21,983 2022-01-01
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    SMOKEBRUSH FOUNDATION INC
          		Employer identification number

    84-1233281
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JOHNSTON SOUTHERN COMPANY 17,700 8,850 0 8,850
    LBMC 3,215 1,607 0 1,608

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    SOUND/AUDIO PACKAGE - FROM SMOKEMUSE 2011-01-02 432 432 200DB 7.000000000000 0 0 0  
    COMPUTER - FROM SMOKEMUSE 2011-01-02 480 480 200DB 7.000000000000 0 0 0  
    8 CONFERENCE ROOM CHAIRS - FROM SMOKEMUSE 2011-01-02 200 200 200DB 7.000000000000 0 0 0  
    19 UPHOLSTERED CHAIRS - FROM SMOKEMUSE 2011-01-02 240 240 200DB 7.000000000000 0 0 0  
    6 FOLDABLE TABLES - FROM SMOKEMUSE 2011-01-02 200 200 200DB 7.000000000000 0 0 0  
    2 DESKS/WORKSTATIONS - FROM SMOKEMUSE 2011-01-02 160 160 200DB 7.000000000000 0 0 0  
    REFRIGERATOR/FREEZER - FROM SMOKEMUSE 2011-01-02 120 120 200DB 7.000000000000 0 0 0  
    UTILITY CART - FROM SMOKEMUSE 2011-01-02 20 20 200DB 7.000000000000 0 0 0  
    APPLE IMAC 27"WITH POWER ADAPTER 2011-02-08 2,447 2,447 200DB 7.000000000000 0 0 0  
    USED MACBOOK - R. SKORMAN 2011-12-12 700 700 200DB 7.000000000000 0 0 0  
    100 FOLDING CHAIRS - AMERICAN EXPRESS - COSTCO 2011-12-31 789 789 200DB 7.000000000000 0 0 0  
    PORTABLE SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 2011-12-01 1,197 1,197 200DB 7.000000000000 0 0 0  
    MIXING BOARD FOR SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 2011-12-01 577 577 200DB 7.000000000000 0 0 0  
    CASE FOR MIXING BOARD - GUITAR CENTER - CC CHARGE AUG '11 2011-12-01 124 124 200DB 7.000000000000 0 0 0  
    MACMINI 2X2GB - SERIAL NO C07G56WSDJD1 2011-12-01 937 937 200DB 7.000000000000 0 0 0  
    RAID BACKUP SYSTEM FOR VIDEO DEPARTMENT 2014-08-14 774 739 200DB 7.000000000000 35 0 35  
    USED PA SYSTEM FOR FESTIVALS, ETC 2016-01-21 1,000 866 200DB 7.000000000000 89 0 89  
    USED PROJECTOR FOR FESTIVALS, ETC 2016-04-14 700 605 200DB 7.000000000000 62 0 62  
    GENERATOR - 3500W - HOME DEPOT ON CC 2016-08-01 399 315 200DB 7.000000000000 40 0 40  
    PANASONIC LUMIX DMC 4K VIDEO CAMERA, BATTERY, ADAPTOR, MEMORY CARD - P 2016-09-14 1,944 1,531 200DB 7.000000000000 194 0 194  
    METABONES TSPEED BOOSTER ADAPTER FOR CANON LENS 2017-06-14 660 512 200DB 7.000000000000 51 0 51  
    SIGMA 20MM HSM ART LENS FOR CANON 2017-06-14 910 707 200DB 7.000000000000 71 0 71  
    1969 FORD VAN - VIN P35ALF34126 2004-06-28 3,500 3,500 200DB 5.000000000000 0 0 0  
    BIZMART: COMP. W/S & FILE CAB. 1993-05-25 146 146 200DB 7.000000000000 0 0 0  
    RADIO SHACK: WALKITALKI 1993-10-27 227 227 200DB 7.000000000000 0 0 0  
    HAL SMALL: SCULPTURE 1994-01-28 400 400 200DB 7.000000000000 0 0 0  
    SAM'S CLUB: TABLE & CHAIRS 1994-03-31 478 478 200DB 7.000000000000 0 0 0  
    AL LANRIE: ARTWORK 1994-04-30 250 250 200DB 7.000000000000 0 0 0  
    ALL DISCOUNT SEWING: SINGER 740 1994-08-23 309 309 200DB 7.000000000000 0 0 0  
    OFFICE DEPOT: FAX 1994-11-29 550 550 200DB 7.000000000000 0 0 0  
    TODD MURPHY: APPLE MACINTOSH 1995-01-09 1,000 1,000 200DB 7.000000000000 0 0 0  
    28 FOLDING CHAIRS 1995-09-11 225 225 200DB 7.000000000000 0 0 0  
    APPLE LAPTOP 2006-07-01 2,539 2,539 200DB 7.000000000000 0 0 0  
    MINOLTA COPIER C300 2007-04-24 9,420 9,420 200DB 7.000000000000 0 0 0  
    HOMEBASE: TOOLS 1993-06-16 339 339 200DB 7.000000000000 0 0 0  
    HOMEBASE: TOOLS 1993-06-16 273 273 200DB 7.000000000000 0 0 0  
    CRISSEY FOWLER LBR: AIRLESS PAINT SPRAYER 1994-07-23 514 514 200DB 7.000000000000 0 0 0  
    FSI FASTENING SYSTEM: TOOLS 1995-01-06 719 719 200DB 7.000000000000 0 0 0  
    SEARS: TOOLS 1995-01-06 146 146 200DB 7.000000000000 0 0 0  
    KEL-WELCO: CORDLESS DRILL 1995-03-24 199 199 200DB 7.000000000000 0 0 0  
    SEWING MACHINE 1995-03-28 200 200 200DB 7.000000000000 0 0 0  
    MISCELLANEOUS TOOLS 1995-08-28 836 836 200DB 7.000000000000 0 0 0  
    TABLE SAW 1996-02-23 914 914 200DB 7.000000000000 0 0 0  
    ATLASS PROFESSIONAL CORP. 1993-08-17 3,699 3,699 SL 5.000000000000 0 0 0  
    13.3 MACBOOK PRO 2017-11-14 811 558 200DB 7.000000000000 72 0 72  
    YOGA ACCESSORIES 2022-01-01 496   200DB 7.000000000000 71 0 71  
    YOGA ACCESSORIES - AMAZON 2022-01-01 225   200DB 7.000000000000 32 0 32  
    FURNITURE FROM OVERSTOCK 2022-01-01 1,844   200DB 7.000000000000 263 0 263  
    HOT TUBS 2022-01-01 2,101   200DB 7.000000000000 300 0 300  
    HOT TUBS 2022-01-01 3,702   200DB 7.000000000000 529 0 529  
    FURNITURE FROM LOWES 2022-01-01 288   200DB 7.000000000000 41 0 41  
    BED BATH AND BEYOND 2022-01-01 233   200DB 7.000000000000 33 0 33  
    FURNITURE FROM OVERSTOCK 2022-01-01 243   200DB 7.000000000000 35 0 35  
    YOGA ACCESSORIES 2022-01-01 486   200DB 7.000000000000 69 0 69  
    AQUASANA WATER FILTERS 2022-01-01 1,044   200DB 7.000000000000 149 0 149  
    BOCCA TERRY 2022-01-01 415   200DB 7.000000000000 59 0 59  
    FURNITURE FROM LOWES 2022-01-01 964   200DB 7.000000000000 138 0 138  
    YOGA ACCESSORIES 2022-01-01 377   200DB 7.000000000000 54 0 54  
    FURNITURE FROM LOWES 2022-01-01 544   200DB 7.000000000000 78 0 78  
    FURNITURE FROM OVERSTOCK 2022-01-01 461   200DB 7.000000000000 66 0 66  
    FURNITURE FROM OVERSTOCK 2022-01-01 339   200DB 7.000000000000 48 0 48  
    FURNITURE FROM OVERSTOCK 2022-01-01 2,574   200DB 7.000000000000 368 0 368  
    ALLRIGHT PLUMBING 2022-01-01 217   200DB 7.000000000000 31 0 31  
    FURNITURE FROM OVERSTOCK 2022-01-01 79   200DB 7.000000000000 11 0 11  
    TIBETAN ARTS 2022-01-01 436   200DB 7.000000000000 62 0 62  
    CONSIGN DESIGN - COUCH 2022-01-01 735   200DB 7.000000000000 105 0 105  
    RUGS 2022-01-01 1,006   200DB 7.000000000000 144 0 144  
    MANOJ SPRITIAL 2022-01-01 505   200DB 7.000000000000 72 0 72  
    LINENS AND TOWELS 2022-01-01 1,267   200DB 7.000000000000 181 0 181  
    DOUBLE RANGE 2022-01-01 1,402   200DB 7.000000000000 200 0 200  
    USED APPLE LAPTOP W/ WIRELESS KEYBOARD, WEBCAM, 32" MONITOR, SPEAKERS 2022-03-14 2,403   200DB 7.000000000000 343 0 343  
    328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 2021-07-23 1,560   SL 27.500000000000 52 0 52  
    328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 2021-08-16 3,640   SL 27.500000000000 121 0 121  

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COCA-COLA EUROPEAN PARTNERS PLC (CCEP) 966 1,290
    FIRST HORIZON CORPORATION (FHN) 313 15,215

    TY 2021 InvestmentsOtherSchedule2
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER INVESTMENTS AT COST 2,150 2,150

    TY 2021 LandEtcSchedule2
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    SOUND/AUDIO PACKAGE - FROM SMOKEMUSE 432 432 0  
    COMPUTER - FROM SMOKEMUSE 480 480 0  
    8 CONFERENCE ROOM CHAIRS - FROM SMOKEMUSE 200 200 0  
    19 UPHOLSTERED CHAIRS - FROM SMOKEMUSE 240 240 0  
    6 FOLDABLE TABLES - FROM SMOKEMUSE 200 200 0  
    2 DESKS/WORKSTATIONS - FROM SMOKEMUSE 160 160 0  
    REFRIGERATOR/FREEZER - FROM SMOKEMUSE 120 120 0  
    UTILITY CART - FROM SMOKEMUSE 20 20 0  
    APPLE IMAC 27"WITH POWER ADAPTER 2,447 2,447 0  
    USED MACBOOK - R. SKORMAN 700 700 0  
    100 FOLDING CHAIRS - AMERICAN EXPRESS - COSTCO 789 789 0  
    PORTABLE SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 1,197 1,197 0  
    MIXING BOARD FOR SOUND SYSTEM - GUITAR CENTER - CC CHARGE AUG '11 577 577 0  
    CASE FOR MIXING BOARD - GUITAR CENTER - CC CHARGE AUG '11 124 124 0  
    MACMINI 2X2GB - SERIAL NO C07G56WSDJD1 937 937 0  
    RAID BACKUP SYSTEM FOR VIDEO DEPARTMENT 774 774 0  
    USED PA SYSTEM FOR FESTIVALS, ETC 1,000 955 45  
    USED PROJECTOR FOR FESTIVALS, ETC 700 667 33  
    GENERATOR - 3500W - HOME DEPOT ON CC 399 355 44  
    PANASONIC LUMIX DMC 4K VIDEO CAMERA, BATTERY, ADAPTOR, MEMORY CARD - P 1,944 1,725 219  
    METABONES TSPEED BOOSTER ADAPTER FOR CANON LENS 660 563 97  
    SIGMA 20MM HSM ART LENS FOR CANON 910 778 132  
    1969 FORD VAN - VIN P35ALF34126 3,500 3,500 0  
    BIZMART: COMP. W/S & FILE CAB. 146 146 0  
    RADIO SHACK: WALKITALKI 227 227 0  
    HAL SMALL: SCULPTURE 400 400 0  
    SAM'S CLUB: TABLE & CHAIRS 478 478 0  
    AL LANRIE: ARTWORK 250 250 0  
    ALL DISCOUNT SEWING: SINGER 740 309 309 0  
    OFFICE DEPOT: FAX 550 550 0  
    TODD MURPHY: APPLE MACINTOSH 1,000 1,000 0  
    28 FOLDING CHAIRS 225 225 0  
    APPLE LAPTOP 2,539 2,539 0  
    MINOLTA COPIER C300 9,420 9,420 0  
    HOMEBASE: TOOLS 339 339 0  
    HOMEBASE: TOOLS 273 273 0  
    CRISSEY FOWLER LBR: AIRLESS PAINT SPRAYER 514 514 0  
    FSI FASTENING SYSTEM: TOOLS 719 719 0  
    SEARS: TOOLS 146 146 0  
    KEL-WELCO: CORDLESS DRILL 199 199 0  
    SEWING MACHINE 200 200 0  
    MISCELLANEOUS TOOLS 836 836 0  
    TABLE SAW 914 914 0  
    ATLASS PROFESSIONAL CORP. 3,699 3,699 0  
    13.3 MACBOOK PRO 811 630 181  
    YOGA ACCESSORIES 496 71 425  
    YOGA ACCESSORIES - AMAZON 225 32 193  
    FURNITURE FROM OVERSTOCK 1,844 263 1,581  
    HOT TUBS 2,101 300 1,801  
    HOT TUBS 3,702 529 3,173  
    FURNITURE FROM LOWES 288 41 247  
    BED BATH AND BEYOND 233 33 200  
    FURNITURE FROM OVERSTOCK 243 35 208  
    YOGA ACCESSORIES 486 69 417  
    AQUASANA WATER FILTERS 1,044 149 895  
    BOCCA TERRY 415 59 356  
    FURNITURE FROM LOWES 964 138 826  
    YOGA ACCESSORIES 377 54 323  
    FURNITURE FROM LOWES 544 78 466  
    FURNITURE FROM OVERSTOCK 461 66 395  
    FURNITURE FROM OVERSTOCK 339 48 291  
    FURNITURE FROM OVERSTOCK 2,574 368 2,206  
    ALLRIGHT PLUMBING 217 31 186  
    FURNITURE FROM OVERSTOCK 79 11 68  
    TIBETAN ARTS 436 62 374  
    CONSIGN DESIGN - COUCH 735 105 630  
    RUGS 1,006 144 862  
    MANOJ SPRITIAL 505 72 433  
    LINENS AND TOWELS 1,267 181 1,086  
    DOUBLE RANGE 1,402 200 1,202  
    USED APPLE LAPTOP W/ WIRELESS KEYBOARD, WEBCAM, 32" MONITOR, SPEAKERS 2,403 343 2,060  
    328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 1,560 52 1,508  
    328 EL PASO - ROCKLEDGE - FOUNDATION REPAIRS - FOUNDATION PROFESSIONAL 3,640 121 3,519  


    TY 2021 LegalFeesSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAUL R BRYANT 900 0 0 900


    TY 2021 OtherExpensesSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 19,121 0 0 19,121
    OFFICE SUPPLIES 5,223 0 0 5,223
    BANK FEES 2,833 0 0 2,833
    VISUAL ARTS 2,760 0 0 2,760
    PROJECT COSTS 19,688 0 0 19,688
    PROMOTION COSTS 14,563 0 0 14,563
    HRO PAYROLL SERVICES 6,265 0 0 6,265
    DUES AND SUBSCRIPTIONS 529 0 0 529
    REPAIRS AND MAINTENANCE 2,533 0 0 2,533
    FARMING 16,534 0 0 16,534
    WEBSITE DEVELOPMENT 49 0 0 49
    UTILITIES 30 0 0 30
    CONTINUING EDUCATION 3,000 0 0 3,000
    OFFICE EXPENSES 19,284 19,284 19,284 0
    ADVERTISING 517 517 517 0
    UTILITIES 65,439 65,439 65,439 0
    PERMITS & LICENSES 9,039 9,039 9,039 0
    CLEANING & LANDSCAPING 29,128 29,128 29,128 0
    PROPERTY MANAGEMENT FEES 53,980 53,980 53,980 0
    INSURANCE 92,503 92,503 92,503 0
    FURNISHINGS 3,992 3,992 3,992 0


    TY 2021 OtherIncomeSchedule2
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASSES & PERFORMANCES 6,102   6,102
    FARMING 4,413   4,413
    GUEST SERVICES 182   182
    DISCOUNTS TAKEN 164   164


    TY 2021 OtherLiabilitiesSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Description Beginning of Year - Book Value End of Year - Book Value
    TAXES PAYABLE (NOT INCOME) 878 1,965
    RENTAL DEPOSITS 0 12,333


    TY 2021 TaxesSchedule
    Name:
    SMOKEBRUSH FOUNDATION INC
    EIN:
    84-1233281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 38,236 0 0 38,236
    FEDERAL EXCISE TAX 42 0 0 0
    REAL ESTATE TAXES 49,678 49,678 49,678 0