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Nonprofit · EIN 46-3074069

SMC BOOKSHOP INC

Tax-exempt · CENTERVILLE, OH 45458

Financials

$115K$94K2023$122K$102K2024
Revenue Expenses · by fiscal year end
Financials of SMC BOOKSHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$121,949$102,258$19,691$214,237$0$214,237
June 30, 2024990$115,038$94,350$20,688$199,083$0$199,083
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$121,949
Other revenue
$121,949

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$46,297
Salaries, compensation and benefits (total)
$51,255
Professional fundraising fees
$0
Occupancy
$25,850
Program services (functional)
$16,464
Management and general (functional)
$85,794

Balance sheet and other

Total assets, start of year
$199,083
Total assets, end of year
$214,237
Total liabilities, end of year
$0
Net assets, end of year
$214,237
Gross receipts
$256,774
Employees
7
Volunteers
4
Year formed
2014
State of legal domicile
OH

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Mary Anne BullManager, Retail Sales
Key employee
14.5$9,151
Angela BrockmanAssisant Manager, Retail Sales
Key employee
12.73$8,057
Donna OttkeRetail Sales
Key employee
10.81$6,259
Pamela SchiemanRetail Sales
Key employee
10.51$6,072
Terri BlaskowskiRetail Sales Clerk
Key employee
10.16$5,873
Carol DworkinRetail Sales
Key employee
9.5$5,506
Mary Jo MykytkaRetail Sales
Key employee
9.5$5,379
Thomas WheelerBoard President
Officer
0$0
David TimponeBoard Member
Officer
0$0
Robert WolfBoard Member
Officer
0$0
Jeffrey BullBoard Member
Officer
0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
Mary Anne BullManager, Retail Sales
Key employee
13.17$7,980
Mary Jo MykytkaRetail Sales
Key employee
14.19$7,865
Angela BrockmanAssisant Manager, Retail Sales
Key employee
11.67$7,072
Pamela SchiemanRetail Sales
Key employee
10.98$6,081
Terri BlaskowskiRetail Sales Clerk
Key employee
9.87$5,469
Carol DworkinRetail Sales
Key employee
9.84$5,453
Donna OttkeRetail Sales
Key employee
9.31$5,160
Thomas WheelerBoard President
Officer
0.1$0
David TimponeBoard Member
Officer
0.2$0
Robert WolfBoard Member
Officer
0.1$0
Jeffrey BullBoard Member
Officer
1$0

Address and contacts

Address (IRS master file)
895 S MAIN ST, CENTERVILLE, OH 45458-3440
In care of
% JEFF BULL
Principal officer (990 for 2024)
Jeffrey Bull, 314 Alston Woods Court, Centerville, OH 454594400
Signed the 990
Jeffrey Bull, Member, Board of Directors
Phone
(937) 439-0227

Mission

Operate a christian/Catholic bookshop to be self supporting and generate revenue to make donations to Catholic and Marianist organizations that keep within the teaching of the Catholic Church. Help support those organizations in their various missions. This year we donated $16,464 to those organizations, and increase of $2,200 over last years donations.

990 for the year ended June 30, 2025

Program accomplishments

  • Our largest accomplishment by expenses is the donation to St. Vincent DePaul. A total of $4000 was distributed this year.
    Expenses $4,000
  • Catholic Social Services EIN 31-0536645 Cash Donation $3000
    Expenses $3,000
  • Elizabeths New Life Center EIN 31-1381901 Cash Donation $3000
    Expenses $3,000
  • Bridget's Path $3000
    Expenses $3,000
  • Ignatius Spirituality, Maryknoll Sisters, Product donations to charities. 3464.00
    Expenses $3,464

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-3074069
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X83)
Assets (IRS master file)
$214,237
Income (IRS master file)
$256,774

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$121,949$102,258$214,237XML
990June 2024$115,038$94,350$199,083XML
990June 2023$117,753$77,786$250,603IRS
990June 2022–––IRS
990June 2021–––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 46-3074069).

Questions about SMC BOOKSHOP INC

What is the EIN of SMC BOOKSHOP INC?
The employer identification number (EIN) of SMC BOOKSHOP INC is 46-3074069.
Is SMC BOOKSHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SMC BOOKSHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMC BOOKSHOP INC 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 SMC BOOKSHOP INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMC BOOKSHOP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SMC BOOKSHOP INC?
The 990 for the year ended June 30, 2025 names Jeffrey Bull.
Who are the officers and directors of SMC BOOKSHOP INC?
The 990 for the year ended June 30, 2025 lists 11 people; 7 received compensation from the organization, the highest $9,151 (Mary Anne Bull, Manager, Retail Sales).
How much revenue does SMC BOOKSHOP INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $121,949, expenses of $102,258 and total assets of $214,237 at year end.

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