Nonprofit · EIN 23-2987675
SMA INC
Also known as STEAMTOWN MARATHON ASSN
Tax-exempt · SCRANTON, PA 18503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $195,887 | $236,207 | -$40,320 | $90,879 | $4,200 | $86,679 |
| December 31, 2023 | 990 | $221,411 | $243,688 | -$22,277 | $131,199 | $4,200 | $126,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,374
- Program service revenue
- $126,467
- Investment income
- $46
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,811
- Accounting fees
- $8,700
- Travel
- $7,496
- Program services (functional)
- $218,942
- Management and general (functional)
- $17,265
Balance sheet and other
- Total assets, start of year
- $131,199
- Total assets, end of year
- $90,879
- Total liabilities, end of year
- $4,200
- Net assets, end of year
- $86,679
- Net assets without donor restrictions
- $61,999
- Net assets with donor restrictions
- $24,680
- Gross receipts
- $195,887
- Employees
- 0
- Volunteers
- 2,000
- Year formed
- 1999
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM F KING | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JAMES A CUMMINGS | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOHN J MCGOVERN JR | SECRETARY & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOHN H MARX JR | TREASURER & DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM F KING | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JAMES A CUMMINGS | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOHN J MCGOVERN JR | SECRETARY & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOHN H MARX JR | TREASURER & DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 321 BIDEN ST STE 1000, SCRANTON, PA 18503-1450
- In care of
- % JOHN H MARX JR
- Principal officer (990 for 2024)
- JOHN H MARX JR, 321 BIDEN STREET 1000, SCRANTON, PA 18503
- Signed the 990
- JOHN H MARX JR, TREASURER & DIRECTOR
- Phone
- (570) 342-0427
- Website
- WWW.STEAMTOWNMARATHON.COM
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
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 HEALTH 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.
Program accomplishments
- THERE WERE 898 RUNNERS & WHEELCHAIR ENTRANTS IN THE RACE THAT WAS HELD ON OCTOBER 13TH, 2024. ALL PARTICIPANTS SAW THE HISTORIC SITES OF NORTHEASTERN PA.Expenses $218,942 · revenue $126,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2987675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $90,879
- Income (IRS master file)
- $195,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $195,887 | $236,207 | $90,879 | IRS |
| 990 | December 2023 | $221,411 | $243,688 | $131,199 | XML |
| 990 | December 2022 | $197,072 | $222,085 | $156,754 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2987675).
Questions about SMA INC
- What is the EIN of SMA INC?
- The employer identification number (EIN) of SMA INC is 23-2987675.
- Is SMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMA INC?
- The 990 for the year ended December 31, 2024 names JOHN H MARX JR.
- Who are the officers and directors of SMA INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $195,887, expenses of $236,207 and total assets of $90,879 at year end.
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