Nonprofit · EIN 52-1538775
S M A C N A COLLEGE OF FELLOWS FOUNDATION
Tax-exempt · CHANTILLY, VA 20151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $324,743 | $291,046 | $33,697 | $1,855,944 | $72,312 | $1,783,632 |
| December 31, 2024 | 990-PF | $224,513 | $226,008 | -$1,495 | $1,784,350 | $34,188 | $1,750,162 |
| December 31, 2023 | 990-PF | $137,939 | $152,906 | -$14,967 | $1,752,048 | $0 | $1,752,048 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,779
- Dividends
- $60,138
- Net gain from sales of assets
- $66,499
- Other income
- $106,327
Expenses
- Grants and similar amounts paid
- $137,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $282,755
- Excise tax on investment income
- $1,665
Balance sheet and other
- Total assets, start of year
- $1,784,350
- Total assets, end of year
- $1,855,944
- Total liabilities, end of year
- $72,312
- Net assets, end of year
- $1,783,632
- Fair market value of assets
- $2,380,565
- Qualifying distributions
- $282,755
- Net investment income
- $126,637
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES STROTHER JR 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | CHAIRMAN | 0.5 | $0 |
| ANGIE SIMON 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | TREASURER | 0.5 | $0 |
| NATHAN DILLS 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | VICE CHAIRMAN | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CESAK 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | CHAIRMAN | 0.5 | $0 |
| JAMES STROTHER JR 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | VICE CHAIRMAN | 0.5 | $0 |
| JASON WATSON 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | STAFF LIAISON | 0.5 | $0 |
| NATHAN DILLS 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DEMUSIS 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | CHAIRMAN | 0.5 | $0 |
| JAMES CESAK 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | VICE CHAIR | 0.5 | $0 |
| JAMES STROTHER JR 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | TREASURER | 0.5 | $0 |
| JASON WATSON 4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151 | STAFF LIAISON | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4201 LAFAYETTE CENTER DR, CHANTILLY, VA 20151-1209
- Signed the 990-PF
- JASON WATSON, ADMINISTRATOR
- Phone
- (703) 995-4030
- Website
- WWW.SMACNA.ORG
- Return prepared by
- BONADIO & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-1538775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,855,944
- Income (IRS master file)
- $399,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $324,743 | $291,046 | $1,855,944 | IRS |
| 990-PF | December 2024 | $224,513 | $226,008 | $1,784,350 | IRS |
| 990-PF | December 2023 | $137,939 | $152,906 | $1,752,048 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 52-1538775).
Questions about S M A C N A COLLEGE OF FELLOWS FOUNDATION
- What is the EIN of S M A C N A COLLEGE OF FELLOWS FOUNDATION?
- The employer identification number (EIN) of S M A C N A COLLEGE OF FELLOWS FOUNDATION is 52-1538775.
- Is S M A C N A COLLEGE OF FELLOWS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to S M A C N A COLLEGE OF FELLOWS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does S M A C N A COLLEGE OF FELLOWS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of S M A C N A COLLEGE OF FELLOWS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S M A C N A COLLEGE OF FELLOWS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of S M A C N A COLLEGE OF FELLOWS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does S M A C N A COLLEGE OF FELLOWS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $324,743, expenses of $291,046 and total assets of $1,855,944 at year end.
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