Society For Maintenance And Reliability Professionals Foundati in Atlanta, Georgia (GA)

Society For Maintenance And Reliability Professionals Foundati
Employer Identification Number (EIN)	311359197
Name of Organization	Society For Maintenance And Reliability Professionals Foundati
Address	1100 Johnson Ferry Rd Ste 300, Atlanta, GA 30342-1733
Activities	Other instruction and training
Subsection	Educational Organization
Ruling Date	03/1996
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$122,245
Amount of Income	$86,644
Form 990 Revenue Amount	$86,644
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Promotion of Business

Non-representatives - add comments:

Amount of income in 2014: $86,644 (it was $92,402 in 2013)

This organization:	$86,644
Other organizations performing similar types of work:	$88,861

Assets in 2014: $122,245 (it was $115,800 in 2013)

Society For Maintenance And Reliability Professionals Foundati:	$122,245
Other organizations performing similar types of work:	$51,691

Expenses in 2013: $92,180

Society For Maintenance And Reliability Professionals Foundati:	$92,180
Other organizations performing similar types of work:	$80,127

Income to expenses ratio in 2013: 0.9

This organization:	0.9
Other organizations performing similar types of work:	0.8

Grants share in income in 2013: 54.8%

Society For Maintenance And Reliability Professionals Foundati:	54.8%
Other organizations performing similar types of work:	1.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	Yes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		2	2
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		1	0
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$31,982	$28,884	$92,402
Contributions, Gifts, Grants and Other Similar Amounts	$0	$2,162	$50,661
Program Service Revenue	$31,934	$26,245	$40,782
511190		$26,245	$40,782
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$48	$477	$959
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$121,786	$134,374	$92,180
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$4,020	$6,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$87,600	$60,000
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$1,003	$8,500
Advertising and promotion		$306	$0
Office expenses		$18,899	$4,860
Information technology		$18,430	$12,510
Royalties		$0	$0
Occupancy		$0	$0
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$0	$0
Insurance		$0	$15
Other expenses		$4,116	$295

	2011	2012	2013
Balance Sheet
Total assets	$133,027	$111,386	$115,800
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$72,993	$77,895
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$6,237	$2,050
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$170
Land, buildings, and equipment: cost or other basis		$0	$0
Investments - publicly traded securities		$32,156	$35,685
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$10,700	$94,636	$96,247
Accounts payable and accrued expenses		$5,227	$10,856
Grants payable		$0	$0
Deferred revenue		$0	$68
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$89,409	$85,323
Total net assets or fund balances	$122,327	$16,750	$19,553
Unrestricted net assets		$16,750	$19,553
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$1,903,344
Subtotal	$1,953,344
Gifts, grants, contributions, and membership fees received	$594,128
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$1,359,216
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
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
Less	$50,000
Amounts received from disqualified persons	$50,000
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,991,769
Public support	$1,953,344
Subtotal	$27,183
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$27,183
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$11,242

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance	838 Granby St, Norfolk, VA 23510-2051	VA	2008-09	$17,149,516
2	San Joaquin Valley Winegrowers Association	7030 N Fruit Avenue, Fresno, CA 93711-0782	CA	2008-11	$175,202
3	441 Heritage Corridor Inc	300 North Thomas Street, Athens, GA 30601	GA	2000-07	$56,377
4	Corenet Global Inc	133 Peachtree St Ne Ste 3000, Atlanta, GA 30303-1815	GA	2014-08	$13,089,046
5	Electronic Components Industry Association	1111 Alderman Dr Suite 400, Alpharetta, GA 30005	GA	2011-01	$6,692,206
6	Society For Maintenance And Reliability Professionals	1100 Johnson Ferry Rd Ste 300, Atlanta, GA 30342-1733	GA	2008-12	$2,183,708
7	Southern Jewelry Travelers Association Inc	4501 Circle 75 Pkwy Ste C-3100, Atlanta, GA 30339-6047	GA	2004-11	$1,746,619
8	College Park Destination Marketing Organization Inc	PO BOX 87310, College Park, GA 30337-0310	GA	2013-03	$1,637,122
9	Partnership Gwinnett Pfe Inc	6500 Sugarloaf Pkwy, Duluth, GA 30097-7435	GA	2013-01	$900,056
10	Convention And Visitors Bureau Of Dunwoody Inc	2 Ravinia Dr Ste 120, Atlanta, GA 30346-2104	GA	2010-04	$821,085
11	Savannah Mobility Management Inc	5302 Frederick St Ste 200, Savannah, GA 31405-4823	GA	2009-01	$811,649
12	Women In Technology Inc	5885 Glenridge Dr Ste 102, Atlanta, GA 30328-5572	GA	2005-07	$746,213
13	Tourism Leadership Council Of The Greater Savannah Area Inc	PO BOX 10010, Savannah, GA 31412-0210	GA	1999-10	$720,317
14	Used Truck Sales Network, Used Truck Association	325 Country Club Dr Ste A, Stockbridge, GA 30281-7350	GA	1999-09	$719,272
15	Society Of Digital Agencies Inc	280 Interstate North Circle Se, Atlanta, GA 30339-2450	GA	2009-07	$715,801
16	Synthetic Turf Council Inc	400 Galleria Pkwy Se Ste 1500, Atlanta, GA 30339-5953	GA	2004-06	$579,001
17	Atlanta Area Football Officials Association Inc	143 Southmont Dr Ne, Calhoun, GA 30701-9537	GA	2009-08	$573,279
18	Shrm Colorado State Council Inc	3525 Piedmont Road Bldg 5, Atlanta, GA 30305-1578	GA	2004-11	$498,271
19	The Fiduciary And Investment Risk Management Association Inc	PO BOX 507, Stockbridge, GA 30281-0507	GA	2002-10	$494,141
20	Savannah Area Chamber Of Commerce Foundation Inc	PO BOX 1628, Savannah, GA 31402-1628	GA	1997-03	$368,830

Number of organizations performing similar types of work

Alaska	94
Alabama	235
Arkansas	185
Arizona	346
California	1,926
Colorado	437
Connecticut	191
District of Columbia	411
Delaware	63
Florida	987
Georgia	500
Hawaii	127
Iowa	226
Idaho	137
Illinois	781
Indiana	331
Kansas	211
Kentucky	222
Louisiana	232
Massachusetts	358
Maryland	360
Maine	108
Michigan	504
Minnesota	341
Missouri	377
Mississippi	119

Montana	114
North Carolina	452
North Dakota	65
Nebraska	146
New Hampshire	92
New Jersey	401
New Mexico	156
Nevada	171
New York	967
Ohio	640
Oklahoma	208
Oregon	366
Pennsylvania	679
Rhode Island	73
South Carolina	192
South Dakota	91
Tennessee	282
Texas	1,208
Utah	166
Virginia	613
Vermont	69
Washington	451
Wisconsin	359
West Virginia	109
Wyoming	44
International	34

Total

17,957

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Society For Maintenance And Reliability Professionals Foundati	1100 Johnson Ferry Rd Ste 300, Atlanta, GA 30342-1733	GA	1996-03	$86,644
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Houston Chapter	3850 Pasadena Blvd, Pasadena, TX 77503-3212	TX	2008-09	$92,693
Subordinate	Greater East Tennessee Chapter Of Smrp	PO BOX 31592, Knoxville, TN 37930-1592	TN	2008-09	$1,249
Subordinate	Society For Maintenance And Reliablity Professionals Fnd	18627 Brookhurst St Unit 413, Fountain Valley, CA 92708-6748	CA	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Northeast Florida Chapter	2108 Park Avenue Suite 114, Orange Park, FL 32073-5584	FL	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Smrp Chicagoland	79 Forest Ave, Glen Ellyn, IL 60137-5704	IL	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Smrp South Louisiana Chapter	37459 Ultima Plaza Blvd Ste B305, Prairieville, LA 70769-3856	LA	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd	4500 West Pella Road Po Box 88, Hallam, NE 68368	NE	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Smrp Northern Ohio Chapter	30799 Pinetree Rd, Cleveland, OH 44124-5903	OH	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Smrp North Texas Chapter	4101 W Green Oaks 305 580, Arlington, TX 76016-4462	TX	2008-09	$0
Subordinate	Socitey For Maintenance And Reliability Professional End, Smrp Se Virginia Chapter	4240 Portsmouth Blvd Unit 460, Chesapeake, VA 23321-2129	VA	2008-09	$0
Subordinate	Greater Cincinnati -Northern Kentucky Chapter Of Smrp	Po Box681, Union, KY 41091	KY	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd, Smrp Indiana Chapter	4000 West 106th Street Ste 125-155, Carmel, IN 46032	IN	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd	2021 Hanna Road, Marietta, OH 45750	OH	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd	88 Burbage St, Camden, SC 29020	SC	2008-09	$0
Subordinate	Society For Maintenance And Reliablility Professionals Fnd	2790 Columbus Road, Granville, OH 43023	OH	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd	877 Hap Arnold Drive, Arnold Afb, TN 37389	TN	2008-09	$0
Subordinate	Society For Maintenance And Reliability Professionals Fnd	Po Box 251778, West Bloomfield, MI 48322-3420	MI	2008-09	$0

Number of affiliated organizations

California	1
Florida	1
Georgia	1
Illinois	1
Indiana	1
Kentucky	1
Louisiana	1

Michigan	1
Nebraska	1
Ohio	3
South Carolina	1
Tennessee	2
Texas	2
Virginia	1