Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-1732935 • 501(c)3 • Accomac, VA
Profile
An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. Such purpose shall include accepting and maintaining the former mary n. Smith school as a cultural enrichment community center to honor the memory and legacy of the late mary nottingham smith, a veteran educator who fought tirelessly to raise the funds necessary to build the school carrying her namesake.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$241,935
Down $55,617 (-19%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$241,935
Down $55,617 (-19%) from 2024
Revenue
Down$91,370
Down $36,787 (-29%) from 2024
Expenses
Up$146,987
Up $51,742 (+54%) from 2024
Net Income
Down-$55,617
Down $88,529 (-269%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. Such purpose shall include accepting and maintaining the former mary n. Smith school as a cultural enrichment community center to honor the memory and legacy of the late mary nottingham smith, a veteran educator who fought tirelessly to raise the funds necessary to build the school carrying her namesake.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOLDS A SCHOLARSHIP FUND WHICH MONEY IS RAISED FOR EVERY YEAR. | - | $97,942 |
| AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. THE CENTER WILL INCORPORATE ACTIVITIES WHICH ENCOURAGE PHYSICAL FITNESS, MENTAL STABILITY, AND ECONOMIC SECURITY. THE CENTER WILL ACHIEVE THESE GOALS BY JOINING TOGETHER IDEAS, RESOURCES, AND ENERGY TO NURTURE STRENGTHEN, AND SUPPORT THE FAMILY. THE CENTER WILL STIMULATE ALL PARTICIPANTS TO FULFILL THEIR ROLES AS CONTRIBUTING MEMBERS OF A DYNAMIC SOCIETY. | - | $49,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELVIN PETTIT | President | - | $0 | - | - |
| AL WILLIS | Vice Preside | - | $0 | - | - |
| EVELYN HOPE | Secretary | - | $0 | - | - |
| BERRAN ROGERS | Treasurer | - | $0 | - | - |
“Rent of building 62,529 total 62,529”
“Expenses office 75 insurance 3,755 scholarships 1,500 supplies 25,818 taxes 900 trash 3,584 miscellaneous 19,445 security services 1,296 non-investment depreciation 29 total 56,402”
“Paintings - 2 0 400 less accumulated depreciation 0 29 0 0 total 0 371”
“An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. Such purpose shall include accepting and maintaining the former mary n. Smith school as a cultural enrichment community center to honor the memory and legacy of the late mary nottingham smith, a veteran educator who fought tirelessly to raise the funds necessary to build the school carrying her namesake.”
“An alumni association whose purpose is to provide a place in the eastern shore of virginia community that will foster an environment where the social, recreational, cultural and educational needs of the community are met. The center will incorporate activities which encourage physical fitness, mental stability, and economic security. The center will achieve these goals by joining together ideas, resources, and energy to nurture strengthen, and support the family. The center will stimulate all participants to fulfill their roles as contributing members of a dynamic society.”
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/BusinessName/BusinessNameLine1Txt | 0 | BERRAN ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7574429332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAINTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12646 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241935 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 232100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 207731 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 297552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 297552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241935 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 84076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELVIN PETTIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AL WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVELYN HOPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERRAN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56402 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. SUCH PURPOSE SHALL INCLUDE ACCEPTING AND MAINTAINING THE FORMER MARY N. SMITH SCHOOL AS A CULTURAL ENRICHMENT COMMUNITY CENTER TO HONOR THE MEMORY AND LEGACY OF THE LATE MARY NOTTINGHAM SMITH, A VETERAN EDUCATOR WHO FOUGHT TIRELESSLY TO RAISE THE FUNDS NECESSARY TO BUILD THE SCHOOL CARRYING HER NAMESAKE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOLDS A SCHOLARSHIP FUND WHICH MONEY IS RAISED FOR EVERY YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. THE CENTER WILL INCORPORATE ACTIVITIES WHICH ENCOURAGE PHYSICAL FITNESS, MENTAL STABILITY, AND ECONOMIC SECURITY. THE CENTER WILL ACHIEVE THESE GOALS BY JOINING TOGETHER IDEAS, RESOURCES, AND ENERGY TO NURTURE STRENGTHEN, AND SUPPORT THE FAMILY. THE CENTER WILL STIMULATE ALL PARTICIPANTS TO FULFILL THEIR ROLES AS CONTRIBUTING MEMBERS OF A DYNAMIC SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16195 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146987 |
| IRS990EZ/TotalRevenueAmt | 0 | 91370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MARYNSMITHALUMNI.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 271864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT OF BUILDING 62,529 TOTAL 62,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 75 INSURANCE 3,755 SCHOLARSHIPS 1,500 SUPPLIES 25,818 TAXES 900 TRASH 3,584 MISCELLANEOUS 19,445 SECURITY SERVICES 1,296 NON-INVESTMENT DEPRECIATION 29 TOTAL 56,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAINTINGS - 2 0 400 LESS ACCUMULATED DEPRECIATION 0 29 0 0 TOTAL 0 371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. SUCH PURPOSE SHALL INCLUDE ACCEPTING AND MAINTAINING THE FORMER MARY N. SMITH SCHOOL AS A CULTURAL ENRICHMENT COMMUNITY CENTER TO HONOR THE MEMORY AND LEGACY OF THE LATE MARY NOTTINGHAM SMITH, A VETERAN EDUCATOR WHO FOUGHT TIRELESSLY TO RAISE THE FUNDS NECESSARY TO BUILD THE SCHOOL CARRYING HER NAMESAKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ALUMNI ASSOCIATION WHOSE PURPOSE IS TO PROVIDE A PLACE IN THE EASTERN SHORE OF VIRGINIA COMMUNITY THAT WILL FOSTER AN ENVIRONMENT WHERE THE SOCIAL, RECREATIONAL, CULTURAL AND EDUCATIONAL NEEDS OF THE COMMUNITY ARE MET. THE CENTER WILL INCORPORATE ACTIVITIES WHICH ENCOURAGE PHYSICAL FITNESS, MENTAL STABILITY, AND ECONOMIC SECURITY. THE CENTER WILL ACHIEVE THESE GOALS BY JOINING TOGETHER IDEAS, RESOURCES, AND ENERGY TO NURTURE STRENGTHEN, AND SUPPORT THE FAMILY. THE CENTER WILL STIMULATE ALL PARTICIPANTS TO FULFILL THEIR ROLES AS CONTRIBUTING MEMBERS OF A DYNAMIC SOCIETY. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERRAN ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577871311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY N SMITH ALUMNI ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 451732935 |
| ReturnHeader/Filer/PhoneNum | 0 | 7577871311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 915 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ACCOMAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEATHERBURY BROACHE TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23307 COURTHOUSE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ACCOMAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7577874444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE BECK |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T21:03:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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