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← SMECO CHARITABLE FOUNDATION INC

Form 990 for tax year 2024

Filed by SMECO CHARITABLE FOUNDATION INC.

Totals

Total revenue
$84,540
Total expenses
$64,348
Contributions and grants received
$114,927
Grants paid
$60,000
Program service revenue
$0
Investment income
$4
Other revenue
-$30,391
Total assets, end of year
$323,765
Total liabilities, end of year
$65,722
Net assets or fund balances, end of year
$258,043
Program services expenses (Part IX)
$60,000
Management and general expenses
$4,348
Fundraising expenses
$0
Program service expenses (Part III)
$90,391

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SONJA M COX

    VICE PRESIDE

    Total calculated
    $1,082,379
    From this org
    $0
    From related orgs
    $967,272
    Other
    $115,107
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $570,769 related
    Bonus
    not reported + $50,000 related
    Other
    not reported + $346,503 related
    Deferred
    not reported + $87,458 related
    Nontaxable benefits
    not reported + $27,649 related
    Filer's total
    not reported + $1,082,379 related

  • MARK A MACDOUGALL

    SECRETARY

    Total calculated
    $534,897
    From this org
    $0
    From related orgs
    $457,073
    Other
    $77,824
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $382,966 related
    Bonus
    not reported + $26,398 related
    Other
    not reported + $47,709 related
    Deferred
    not reported + $68,081 related
    Nontaxable benefits
    not reported + $9,743 related
    Filer's total
    not reported + $534,897 related

  • BETH KENNEDY

    TREASURER

    Total calculated
    $495,312
    From this org
    $0
    From related orgs
    $415,450
    Other
    $79,862
    Hours/week
    0.2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $332,258 related
    Bonus
    not reported + $25,707 related
    Other
    not reported + $57,485 related
    Deferred
    not reported + $58,615 related
    Nontaxable benefits
    not reported + $21,247 related
    Filer's total
    not reported + $495,312 related

  • W RYANER BLAIR

    PRESIDENT

    Total calculated
    $42,200
    From this org
    $0
    From related orgs
    $42,200
    Other
    $0
    Hours/week
    0.2 + 5 related

  • F GEORGE HEINZE

    DIRECTOR

    Total calculated
    $32,200
    From this org
    $0
    From related orgs
    $32,200
    Other
    $0
    Hours/week
    0.2 + 4 related

  • KENNETH W CROSS

    DIRECTOR

    Total calculated
    $31,400
    From this org
    $0
    From related orgs
    $31,400
    Other
    $0
    Hours/week
    0.2 + 3 related

  • J DOUGLAS FREDERICK

    DIRECTOR

    Total calculated
    $30,900
    From this org
    $0
    From related orgs
    $30,900
    Other
    $0
    Hours/week
    0.2 + 3 related

  • DAVID A CROSS

    DIRECTOR

    Total calculated
    $17,550
    From this org
    $0
    From related orgs
    $17,550
    Other
    $0
    Hours/week
    0.2 + 2 related

  • EDWARD HOLLAND

    DIRECTOR

    Total calculated
    $7,300
    From this org
    $0
    From related orgs
    $7,300
    Other
    $0
    Hours/week
    0.2 + 2 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
SONJA M. COX 0 375,046 0 MARK A. MACDOUGALL 0 58,335 0 BETH KENNEDY 0 56,085 0

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
1 November 2025
IRS schema version
2024v5.0
Source object
202503099349301435

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