Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sma Alumni Association Inc
EIN 23-7072143 • 501(c)7 • Staunton, VA
Profile
To promote activities for sma alumni.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $24,592 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $17,880 (+100%) from 2015
Revenue
Down$17,689
Down $5,482 (-24%) from 2015
Expenses
Down$25,609
Down $11,592 (-31%) from 2015
Net Income
Up-$7,920
Up $6,110 (+44%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $17,689
- Expenses
- $25,609
- Net income
- -$7,920
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $32,463
Mission and Program Overview
Mission
To promote activities for sma alumni.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING RECORDS OF ALUMNI OF STAUNTON MILITARY ACADEMY (NOW CLOSED) AS WELL AS PROMOTION OF ASSOCIATION OF FORMER STUDENTS OF SCHOOL BY REUNION, MAILINGS ETC. | - | $12,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS A DAVIS | President | - | $0 | - | - |
| ROBERT PARRINOE | Vice Presden | - | $0 | - | - |
| EDMUND A SMITH | Treasurer | - | $0 | - | - |
| ALFRED ROSSY | Secretary | - | $0 | - | - |
| RICHARD HENDERSON | Director | - | $0 | - | - |
| PETER BIRKHEAD | Director | - | $0 | - | - |
| DOMINICK ADALBO | Director | - | $0 | - | - |
| LEE W LAWRENCE | Director | - | $0 | - | - |
| WARREN A HUTTON | Director | - | $0 | - | - |
| BURDETTE W HOLMES | Director | - | $0 | - | - |
| JHARVIE MARTIN III | Director | - | $0 | - | - |
| WILLIAM K BISSETT | Director | - | $0 | - | - |
| THOMAS PHILLIPS | Director | - | $0 | - | - |
| DR FLOYD OSTROM | Director | - | $0 | - | - |
| EUGENE K EHMAN | Director | - | $0 | - | - |
| MARK J ORR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sma Alumni Association Inc
- EIN
- 23-7072143
- Phone
- 5408851309
- Address
- P O BOX 958, STAUNTON, VA 24402-0958
Signing Officer
- Name
- Thomas a Davis
- Title
- President
- Phone
- 5408851309
- Signed
- 2017-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- White Withers Masincup & Cannaday Pc
- Address
- PO BOX 1048, STAUNTON, VA 24402-1048
- Preparer
- Robert W Masincup
- Phone
- 5408858123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Revenue - other 1,400 total 1,400”
Form 990-ez, Part I, Line 16
“Expenses insurance 892 office supplies 497 computer expense 520 postage 3,500 telephone 2,472 postage - newsletter 1,170 printing - newsletter 5,828 merchant bank fees 559 meals 212 miscellaneous expenses 5,796 licenses and taxes 405 total 21,851”
Form 990-ez, Part I, Line 20
“Merger with sma foundation, inc 25,800”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,599 0 office equipment 9,439 9,439 less accumulated depreciation 9,439 9,439 office furniture 0 0 assets not in service 0 0 total 7,599 0”
Form 990-ez, Part II, Line 26
“Due to sma foundation 41,483 0 fica payable 194 0 federal tax w/h payable 30 0 virginia tax w/h payble 90 0 due to mary baldwin 675 0”
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408863803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 RAINBOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1047 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7920 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2550 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14624 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32463 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3317 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3371 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13113 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS A DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT PARRINOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDMUND A SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALFRED ROSSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER BIRKHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOMINICK ADALBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEE W LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WARREN A HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BURDETTE W HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JHARVIE MARTIN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WILLIAM K BISSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | THOMAS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DR FLOYD OSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | EUGENE K EHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MARK J ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7599 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21851 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1400 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ACTIVITIES FOR SMA ALUMNI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING RECORDS OF ALUMNI OF STAUNTON MILITARY ACADEMY (NOW CLOSED) AS WELL AS PROMOTION OF ASSOCIATION OF FORMER STUDENTS OF SCHOOL BY REUNION, MAILINGS ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13727 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 897 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42472 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12794 |
| IRS990EZ/TotalRevenueAmt | 0 | 17689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMA-ALUMNI.ORG |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | INVENTORY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | OFFICE EQUIP & FURN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-08-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2016-08-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 541442734 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 541442734 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 7599 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 10 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C) (3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C) (3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | SMA FOUNDATION INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | SMA FOUNDATION INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 958 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 958 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | STAUNTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 24401 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS AND DIRECTORS LISTED IN PART IV OF THIS FORM 990-EZ ALSO HOLD THE SAME OFFICE IN THE DISTRIBUTEE ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE - OTHER 1,400 TOTAL 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 892 OFFICE SUPPLIES 497 COMPUTER EXPENSE 520 POSTAGE 3,500 TELEPHONE 2,472 POSTAGE - NEWSLETTER 1,170 PRINTING - NEWSLETTER 5,828 MERCHANT BANK FEES 559 MEALS 212 MISCELLANEOUS EXPENSES 5,796 LICENSES AND TAXES 405 TOTAL 21,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MERGER WITH SMA FOUNDATION, INC 25,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 7,599 0 OFFICE EQUIPMENT 9,439 9,439 LESS ACCUMULATED DEPRECIATION 9,439 9,439 OFFICE FURNITURE 0 0 ASSETS NOT IN SERVICE 0 0 TOTAL 7,599 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO SMA FOUNDATION 41,483 0 FICA PAYABLE 194 0 FEDERAL TAX W/H PAYABLE 30 0 VIRGINIA TAX W/H PAYBLE 90 0 DUE TO MARY BALDWIN 675 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408851309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMA ALUMNI ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAA |
| ReturnHeader/Filer/EIN | 0 | 237072143 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408851309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 958 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 244020958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541400395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITE WITHERS MASINCUP & CANNADAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244021048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408858123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MASINCUP |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T15:33:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.