Nonprofit · EIN 45-5016712
SMALL COMPANY COALITION
Tax-exempt · DONEGAL, PA 15628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $78,909 | $62,073 | $16,836 | $6,806 | $0 | $6,806 |
| December 31, 2024 | 990 | $63,244 | $65,926 | -$2,682 | $8,412 | $0 | $8,412 |
| December 31, 2023 | 990 | $58,884 | $74,685 | -$15,801 | $8,202 | $0 | $8,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,909
- Membership dues
- $75,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $278
- Travel
- $314
Balance sheet and other
- Total assets, start of year
- $8,412
- Total assets, end of year
- $6,806
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,806
- Net assets without donor restrictions
- $6,806
- Gross receipts
- $78,909
- Employees
- 0
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James J Kail | Executive Committee Trustee or director | 3.5 | $0 |
| Godfrey Enjady | Executive Committee Trustee or director | 1 | $0 |
| Brian Jeffers | Executive Committee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James J Kail | Executive Committee Trustee or director | 3.5 | $0 |
| Godfrey Enjady | Executive Committee Trustee or director | 1 | $0 |
| Brian Jeffers | Executive Committee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James J Kail | Executive Committee Trustee or director | 2.5 | $0 |
| Godfrey Enjady | Executive Committee Trustee or director | 1 | $0 |
| Dennis Cutrell | Executive Committee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 LAUREL HIGHLANDS PL, DONEGAL, PA 15628-4042
- In care of
- % JAMES J KAIL
- Principal officer (990 for 2025)
- James J Kail, 101 Laurel Highlands Place, Donegal, PA 15628
- Signed the 990
- James J Kail, Executive Committee Member
- Phone
- (724) 593-2411
- Return prepared by
- Thomas L Daughenbaugh CPA
Mission
To promote, educate, empower and improve the common business interests and conditions of small rural ILEC communication providers.
Program accomplishments
- N/A
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 | 990 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
- 45-5016712
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $6,806
- Income (IRS master file)
- $78,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $78,909 | $62,073 | $6,806 | XML |
| 990 | December 2024 | $63,244 | $65,926 | $8,412 | IRS |
| 990 | December 2023 | $58,884 | $74,685 | $8,202 | XML |
| 990 | December 2022 | $66,579 | $73,093 | $9,901 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-5016712).
Questions about SMALL COMPANY COALITION
- What is the EIN of SMALL COMPANY COALITION?
- The employer identification number (EIN) of SMALL COMPANY COALITION is 45-5016712.
- Is SMALL COMPANY COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2013.
- Are donations to SMALL COMPANY COALITION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMALL COMPANY COALITION 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 SMALL COMPANY COALITION 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 SMALL COMPANY COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMALL COMPANY COALITION?
- The 990 for the year ended December 31, 2025 names James J Kail.
- Who are the officers and directors of SMALL COMPANY COALITION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMALL COMPANY COALITION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $78,909, expenses of $62,073 and total assets of $6,806 at year end.
Other nonprofits in DONEGAL
- MOUNTAIN LAUREL CHAMBER OF COMMERCE EIN 23-2945171 · last filed 990 for 2024
- AMERICAN LEGION AUXILIARY UNIT 941 ROADMAN-WHITE EIN 35-2332269 · last filed 990-N for 2024
- AMERICAN LEGION EIN 25-1351412 · last filed 990-N for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 25-6078677 · last filed 990-N for 2022
- MOUNTAIN LAUREL COMMUNITY SUPPORT ORGANIZATION EIN 47-2734891 · last filed 990-N for 2023
All nonprofits in DONEGAL · Pennsylvania · Community improvement and capacity building