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Sma INC FY2022 filing

Tax-deductible

Scranton, PA501(c)(3)Recreation & SportsEIN 23-2987675

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The primary purpose of the organization is to support amateur athleticism in northeastern pennsylvania. The focal point of the organization's activities is the sponsorship of a 26.2-mile marathon. The event has been designated as a certified olympic qualifying course by the usatf and serves as a qualifier for a number of other amateur marathon events. The event is open to all participants, including individuals that compete in the wheelchair division of the race. The layout of the course is designed to highlight the cultural and historic aspects of the lackawanna valley of northeastern pennsylvania by highlighing several areas of historic and cultural significance in the towns located along the race course. The organization strives to foster and promote a healthy lifestyle by means of physical exercise. The net proceeds will be donated to st. Joseph's center which is a scranton, pennsylvania non-profit organization that cares for medically fragile children.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $27K a year · 21% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $750
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$197K
×12 vs prior year
Spent
$222K
To programs
92%
Net assets
$149K
By yearFY2020–FY2024
Revenue
$197K
FY2022▲ ×12
Revenue by fiscal year
FY2020$14K
FY2021$16K
FY2022$197K
FY2023$221K
FY2024$196K
Expenses
$222K
FY2022▲ +432%
Expenses by fiscal year
FY2020$34K
FY2021$42K
FY2022$222K
FY2023$244K
FY2024$236K
Net assets
$149K
FY2022▼ -14%
Net assets by fiscal year
FY2020$200K
FY2021$174K
FY2022$149K
FY2023$127K
FY2024$87K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $205K Management & general 8% · $17K Fundraising 0% · $304

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
William F King
President & Director
$0Pt VII · Sec A
James a Cummings
Vice President & Director
$0Pt VII · Sec A
John J McGovern JR
Secretary & Director
$0Pt VII · Sec A
John H Marx JR
Treasurer & Director
$0Pt VII · Sec A
See Sma INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sponsors a certified Olympic qualifying marathon showcasing Northeastern Pennsylvania's history.

Provided by the organization

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1 program service account for $205K of program spending, described in the organization's own filed words · FY2022.
01

There were 870 runners & wheelchairs entrants in the race that was held on october 9TH, 2022. All participants saw the historic sites of northeastern pa.

$205Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Kozloff Family Charitable TrustFY2022$500
Aetas Mirabilis FoundationFY2022$250
Total grants receivedfrom 2 funders$750

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$197K
Ln 12
Fees for servicesLn 2g$117K
Gifts and grantsLn 1h$76K
Other incomeLn 4–11$4K
Money outPt IX
$222K
Ln 25
Programscol B$205K
Managementcol C$17K
Fundraisingcol D$304
Owns and owesPt X
$149K
net assets · Ln 32
Cash and savingsLn 1–2$155K
Total assetsLn 16$157K
LiabilitiesLn 26$7K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$76K
Noncash giftsLn 1g$48K
Fees for servicesLn 2g$117K
Investment incomeLn 3$61
Other incomeLn 4–11$4K
Total revenueLn 12$197K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$154K
Cash and savings togetherLn 1–2$155K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$157K
LiabilitiesLn 26$7K
Net assetsLn 32$149K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$177K$155K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$181K$157K
LiabilitiesLn 26$7K$7K
Net assetsLn 32$174K$149K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$8K$5K$3K
TravelLn 17$6K$6K
InsuranceLn 23$5K$2K$3K
Other expenses (24a–d)Ln 24$112K$112K
All other expensesLn 24e$51K$51K$59$304
Total functional expensesLn 25$222K$205K$17K$304

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $196K$236K−$40K$87K 990 PDF
FY2023 $221K$244K−$22K$127K 990 PDF
FY2022 Viewing $197K$222K−$25K$149K 990 PDF
FY2021 $16K$42K−$25K$174K 990 PDF
FY2020 $14K$34K−$21K$200K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $197,072 across 7 lines filed
VIII-1f All other contributions, gifts and grants$75,750
VIII-1g Noncash contributions (included above)$48,000
VIII-1h Total contributions, gifts and grants$75,750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $116,761$116,761
VIII-3 Investment incomeExcluded from tax $61$61
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,500$4,500
VIII-12 Total revenueRelated to mission $121,261 · Unrelated business $0 · Excluded from tax $61$197,072
Part IX · Statement of functional expenses $222,085 across 8 lines filed
IX-11b Legal feesManagement $3,350$3,350
IX-11c Accounting feesManagement $8,050$8,050
IX-12 Advertising and promotionPrograms $29,126$29,126
IX-13 Office expensesPrograms $5,199 · Management $2,548$7,747
IX-17 TravelPrograms $6,050$6,050
IX-23 InsurancePrograms $1,867 · Management $2,803$4,670
IX-24 Other expenses (24a–d)Programs $112,031$112,031
IX-24e All other expensesPrograms $50,698 · Management $59 · Fundraising $304$51,061
IX-25 Total functional expensesPrograms $204,971 · Management $16,810 · Fundraising $304$222,085
Part X · Balance sheet $156,754 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $23,960$1,669
X-2 Savings and temporary cash investmentsStart of year $153,529$153,585
X-4 Accounts receivableStart of year $3,500$1,500
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $180,989$156,754
X-17 Accounts payable and accrued expensesStart of year $4,200$7,478
X-19 Deferred revenueStart of year $2,500$0
X-26 Total liabilitiesStart of year $6,700$7,478
X-27 Net assets without donor restrictionsStart of year $149,609$124,596
X-28 Net assets with donor restrictionsStart of year $24,680$24,680
X-32 Total net assets or fund balancesStart of year $174,289$149,276
X-33 Total liabilities and net assetsStart of year $180,989$156,754
Part XI · Reconciliation of net assets $149,276 net assets at year end
XI-1 Total revenue$197,072
XI-2 Total expenses$222,085
XI-3 Revenue less expenses−$25,013
XI-4 Net assets at start of year$174,289
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$149,276

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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