Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$437,349
Up $52,910 (+14%) from 2013
Net Assets
Up$437,349
Up $52,910 (+14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,653
Down $26,718 (-23%) from 2013
Expenses
Up$57,487
Up $8,012 (+16%) from 2013
Net Income
Down$34,166
Down $34,730 (-50%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Nov 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $91,653
Mission and Program Overview
Mission
Support of military school education and preservation of history of staunton military academy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOUNDATION OPERATES A MUSEUM USING VOLUNTEERS THAT FOCUSES ON THE HISTORY OF STAUNTON MILITARY ACADEMY. APPROXIMATELY 250 VISITORS FOR THE YEAR. | - | $18,780 |
| SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP. | $8,000 | $8,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM K BISSETT | President | - | $0 | - | - |
| THOMAS DAVIS | Treasurer | - | $0 | - | - |
| ROBERT B BARKSDALE | Director | - | $0 | - | - |
| DOMINICK A DALBO | Director | - | $0 | - | - |
| EDMUND A SMITH | Director | - | $0 | - | - |
| LEE W LAWRENCE | Director | - | $0 | - | - |
| WARREN HUTTON | Director | - | $0 | - | - |
| THOMAS E PHILLIPS | Vice Preside | - | $0 | - | - |
| BURDETTE W HOLMES | Director | - | $0 | - | - |
| JHARVIE MARTIN III | Director | - | $0 | - | - |
| MARK J ORR | Director | - | $0 | - | - |
| ALFRED ROSSY | Secretary | - | $0 | - | - |
| RICHARD HENDERSON | Director | - | $0 | - | - |
| PETER BIRCKHEAD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1442734
- Phone
- 5408858500
Signing Officer
- Name
- Thomas a Davis
- Title
- Treasurer
- Phone
- 5408858500
- Signed
- 2014-11-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert W Masincup
- Phone
- 5408858123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Raffle 18,360 total 18,360”
Form 990-ez, Part I, Line 16
“Expenses telephone 118 insurance exp- d&o liabil 806 sma/vwil museum expense 1,522 office supplies 334 printing expense 7,204 raffle payout 7,500 bank charges 173 postage 1,654 repairs & maintenance 176 miscellaneous 2,674 meals 2,233 non-investment depreciation 9,758 total 34,152”
Form 990-ez, Part I, Line 20
“Net unrealized gain (loss) 18,744”
Form 990-ez, Part II, Line 24
“Ar mbc 268 268 inventories for sale or use 719 719 office furniture - museum 7,907 7,907 less accumulated depreciation 7,907 7,907 equipment 16,507 16,507 less accumulated depreciation 15,532 16,165 due from sma alumni assn. 13,530 20,940 total 15,492 22,269”
Form 990-ez, Part III
“Support of military school education and preservation of history of staunton military academy”
Form 990-ez, Part III, Line 29
“Support of military education by raising funds and contributing to the scholarship program at mary baldwin college for the virginia women's institute for leadership.”
Raw XML Appendix216 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM K BISSETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THOMAS DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT B BARKSDALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOMINICK A DALBO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EDMUND A SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEE W LAWRENCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WARREN HUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | THOMAS E PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BURDETTE W HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JHARVIE MARTIN III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARK J ORR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ALFRED ROSSY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | RICHARD HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | PETER BIRCKHEAD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402138001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 RAINBOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 296171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 351431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72898 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 384439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 437349 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 200 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91653 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 195 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72776 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63649 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 384439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 437349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 384439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 437349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| 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/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/PersonNm | 0 | WILLIAM K BISSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT B BARKSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOMINICK A DALBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDMUND A SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEE W LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WARREN HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS E PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BURDETTE W HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JHARVIE MARTIN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARK J ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALFRED ROSSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RICHARD HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PETER BIRCKHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22269 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18744 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34152 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOUNDATION OPERATES A MUSEUM USING VOLUNTEERS THAT FOCUSES ON THE HISTORY OF STAUNTON MILITARY ACADEMY. APPROXIMATELY 250 VISITORS FOR THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11390 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 200 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26780 |
| IRS990EZ/TotalRevenueAmt | 0 | 91653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMA-ALUMNI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 399151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 398285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406706 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 623 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLE 18,360 TOTAL 18,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 118 INSURANCE EXP- D&O LIABIL 806 SMA/VWIL MUSEUM EXPENSE 1,522 OFFICE SUPPLIES 334 PRINTING EXPENSE 7,204 RAFFLE PAYOUT 7,500 BANK CHARGES 173 POSTAGE 1,654 REPAIRS & MAINTENANCE 176 MISCELLANEOUS 2,674 MEALS 2,233 NON-INVESTMENT DEPRECIATION 9,758 TOTAL 34,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAIN (LOSS) 18,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AR MBC 268 268 INVENTORIES FOR SALE OR USE 719 719 OFFICE FURNITURE - MUSEUM 7,907 7,907 LESS ACCUMULATED DEPRECIATION 7,907 7,907 EQUIPMENT 16,507 16,507 LESS ACCUMULATED DEPRECIATION 15,532 16,165 DUE FROM SMA ALUMNI ASSN. 13,530 20,940 TOTAL 15,492 22,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408858500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SMA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAF |
| ReturnHeader/Filer/EIN | 0 | 541442734 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408858500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 958 |
| ReturnHeader/Filer/USAddress/City | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541400395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RITCHIE WITHERS & MASINCUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 244021048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408858123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MASINCUP |
| ReturnHeader/ReturnTs | 0 | 2014-12-02T13:10:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $437,349
- Liabilities
- -
- Net assets
- $437,349
- Revenue
- $91,653
- Expenses
- $57,487
- Net income
- $34,166