Nonprofit · EIN 91-1692147
SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING
Also known as S M A R T
Tax-exempt · SEATTLE, WA 98108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $353,955 | $429,909 | -$75,954 | $30,312,151 | $30,009,781 | $302,370 |
| December 31, 2023 | 990 | $361,480 | $424,283 | -$62,803 | $30,204,901 | $29,826,577 | $378,324 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $335,083
- Investment income
- $0
- Other revenue
- $18,872
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $252,241
- Salaries, compensation and benefits (total)
- $267,070
- Professional fundraising fees
- $0
- Legal fees
- $1,862
- Accounting fees
- $3,500
- Occupancy
- $39,864
- Program services (functional)
- $237,948
- Management and general (functional)
- $191,961
Balance sheet and other
- Total assets, start of year
- $30,204,901
- Total assets, end of year
- $30,312,151
- Total liabilities, end of year
- $30,009,781
- Net assets, end of year
- $302,370
- Net assets without donor restrictions
- $302,370
- Gross receipts
- $353,955
- Employees
- 1
- Volunteers
- 9
- Year formed
- 1993
- State of legal domicile
- WA
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 |
|---|---|---|---|
| BRIAN DUCEY | EXECUTIVE DIRECTOR Officer | 40 | $252,242 |
| KEVIN PANTZAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DUCEY | DIRECTOR Trustee or director | 1 | $0 |
| RON MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MORAN | DIRECTOR Trustee or director | 1 | $0 |
| RHETT CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TAYLOR | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN DUCEY | EXECUTIVE DIRECTOR Officer | 40 | $231,003 |
| KEVIN PANTZAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DUCEY | DIRECTOR Trustee or director | 1 | $0 |
| RON MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MORAN | DIRECTOR Trustee or director | 1 | $0 |
| RHETT CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TAYLOR | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 655 S ORCAS ST STE 200, SEATTLE, WA 98108-2648
- Principal officer (990 for 2024)
- MICHAEL TAYLOR, 655 S ORCAS ST 200, SEATTLE, WA 98108
- Signed the 990
- MICHAEL TAYLOR, PRESIDENT
- Phone
- (206) 340-6652
- Website
- WWW.SMARTWA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE TRAINING OPPORTUNITIES FOR EMPLOYERS AND THE PUBLIC ON SAFETY, HEALTH ISSUES, AND RELATED TOPICS.
Program accomplishments
- PROMOTING SAFETY FOR ALL INDUSTRIES THROUGH A WIDE RANGE OF SERVICES INCLUDING EDUCATION, TRAINING, WORKER COMPENSATION RETROSPECTIVE RATING REFUNDPROGRAMS, LEGAL UPDATES, EMPLOYEE BENEFITS, AND NETWORKING EVENTS. SMART HAS 689 MEMBERS AND 42 SEMINAR/TRAINING CLASSES WERE CONDUCTED IN 2024. ADDITIONALLY, 11 SAFETY SUMMIT MEETINGS WERE HELD IN 2024.Expenses $237,948 · revenue $353,955
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
- 91-1692147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,312,151
- Income (IRS master file)
- $353,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $353,955 | $429,909 | $30,312,151 | IRS |
| 990 | December 2023 | $361,480 | $424,283 | $30,204,901 | XML |
| 990 | December 2022 | $387,117 | $411,781 | $32,699,902 | 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 91-1692147).
Questions about SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING
- What is the EIN of SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING?
- The employer identification number (EIN) of SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING is 91-1692147.
- Is SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING 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 SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING 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 SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING 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 SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING?
- The 990 for the year ended December 31, 2024 names MICHAEL TAYLOR.
- Who are the officers and directors of SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $252,242 (BRIAN DUCEY, EXECUTIVE DIRECTOR).
- How much revenue does SAFETY MANAGEMENT ADVOCACY RESOURCES TRAINING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $353,955, expenses of $429,909 and total assets of $30,312,151 at year end.
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