Sma Foundation Inc in Staunton, Virginia (VA)
Table of contents:
| Sma Foundation Inc | |
| Employer Identification Number (EIN) | 541442734 |
| Name of Organization | Sma Foundation Inc |
| Address | PO BOX 958, Staunton, VA 24402-0958 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 09/1989 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $437,349 |
| Amount of Income | $91,653 |
| Form 990 Revenue Amount | $91,653 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $83,997 | $93,627 | $118,371 | $91,653 |
| Contributions, gifts, grants, and similar amounts received | $94,332 | $90,367 | $95,649 | $72,898 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $3,137 | $3,188 | $2,600 | $195 |
| Gain/Loss from sale of assets other than inventory | $-14,473 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,001 | $72 | $1,622 | $200 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $1,620 | $300 | $1,800 | $200 |
| Less: direct expenses from gaming and fundraising events | $619 | $228 | $178 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $18,500 | $18,360 |
| Total expenses | $84,402 | $35,013 | $49,475 | $57,487 |
| Total net assets | $256,834 | $316,761 | $384,439 | $437,349 |
| Excess/Deficit for the year | $-405 | $58,614 | $68,896 | $34,166 |
| Net assets or fund balances at beginning of year | $241,857 | $256,834 | $316,761 | $384,439 |
| Other changes in net assets or fund balances | $15,382 | $1,313 | $-1,218 | $18,744 |
| Net assets or fund balances at end of year | $316,761 | $384,439 | $437,349 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $256,834 | $316,761 | $384,439 | $437,349 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $256,834 | $316,761 | $384,439 | $437,349 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $398,285 |
| Subtotal Support | $399,151 |
| Gifts, grants, contributions, and membership fees received | $399,151 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $866 |
| Total Support | $406,706 |
| Public Support | $399,151 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,932 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $623 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $18,452 |
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| 11 | Sma Foundation Inc | PO BOX 958, Staunton, VA 24402-0958 | VA | 1989-09 | $91,653 |
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