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Nonprofiteer
← SME FOUNDATION

Form 990 for tax year 2022

Filed by SME FOUNDATION.

Totals

Total revenue
$1,442,741
Total expenses
$1,560,671
Contributions and grants received
$1,281,227
Grants paid
$876,700
Program service revenue
$0
Investment income
$156,135
Other revenue
$5,379
Total assets, end of year
$5,923,677
Total liabilities, end of year
$79,630
Net assets or fund balances, end of year
$5,844,047
Program services expenses (Part IX)
$1,518,035
Management and general expenses
$42,636
Fundraising expenses
$0
Program service expenses (Part III)
$1,518,035

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KANAGY DAVID L

    SECRETARY/TREASURER

    Total calculated
    $603,794
    From this org
    $0
    From related orgs
    $565,018
    Other
    $38,776
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,467 related
    Bonus
    $0 + $89,551 related
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $17,426 related
    Filer's total
    $0 + $603,794 related
  • RAUCH THOMAS C

    SMEF PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • COLE ANDREW P

    SMEF PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2
  • HOLMES STEVEN C

    SMEF PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MYERS MICHAEL T

    IFC CHAIR

    Total calculated
    $0
    Hours/week
    2
  • GRABER SHAUN P

    CGC CHAIR

    Total calculated
    $0
    Hours/week
    2
  • PARRATT RONALD L

    SME PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • DRISCOLL JOSEPH M

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ELIFRITS C DALE

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • LENGERICH MATTHEW D

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • PATTON MICHAEL W

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • STURGIS GEORGE A JR

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • GARDNER J STEVEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • HARALA PETER M

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KOHMUENCH JAISEN D

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • NELSON JILL R

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • SHEREDA J ERIC

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • SINGH SUDHANSHU

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TEW KATHLEEN M

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • WASHNOCK ROBERT V

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • BECKSTROM GREGORY A

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • HINSHAW GREGORY E

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KORPI MARY B

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KOSLOSKI KATHRYN F

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KOST KURT D

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MURPHY JOHN N

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • OLMSTED JOSHUA F

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • WILKINSON WILLIAM H

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • FURNISS MATTHEW

    MEMBER (THROUGH 02/2023)

    Total calculated
    $0
    Hours/week
    2
  • EDGERTON WILLIAM W

    PAST PRESIDENT (THROUGH 02/2023)

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • MURRAY RYAN

    MEMBER (THROUGH 02/2023)

    Total calculated
    $0
    Hours/week
    2
  • MEYER DREW A

    MEMBER (THROUGH 02/2023)

    Total calculated
    $0
    Hours/week
    2
  • MARTIN MEGAN S

    FOUNDATION MANAGER

    Total calculated
    $108,129
    From this org
    $0
    From related orgs
    $79,426
    Other
    $28,703
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202442269349301439

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