Nonprofit · EIN 51-0502477
SMART ENERGY SOLUTIONS INC
Tax-exempt · PHILADELPHIA, PA 19133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,007 | $107,320 | $134,687 | $1,415,287 | $0 | $1,415,287 |
| June 30, 2024 | 990 | $244,723 | $173,815 | $70,908 | $1,780,600 | $0 | $1,780,600 |
| June 30, 2023 | 990 | $242,436 | $45,430 | $197,006 | $1,720,326 | $10,634 | $1,709,692 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,007
- Net rental income
- $240,000
- Other revenue
- $240,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $56,425
- Management and general (functional)
- $107,320
Balance sheet and other
- Total assets, start of year
- $1,780,600
- Total assets, end of year
- $1,415,287
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,415,287
- Land, buildings and equipment
- $1,182,184
- Net assets without donor restrictions
- $1,415,287
- Gross receipts
- $242,007
- Employees
- 0
- Year formed
- 2004
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LUXTON | PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN COLLINS | TREASURER Officer | – | $0 |
| DAVID HUFFNAGLE | SEC & ASST T Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LUXTON | PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN COLLINS | TREASURER Officer | – | $0 |
| DAVID HUFFNAGLE | SEC & ASST T Officer | – | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LUXTON | PRESIDENT Trustee or director, Officer | – | $0 |
| SEAN COLLINS | TREASURER Officer | – | $0 |
| DAVID HUFFNAGLE | SEC & ASST T Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 106 W CLEARFIELD ST, PHILADELPHIA, PA 19133-4208
- In care of
- % LIZ ROBINSON
- Principal officer (990 for 2024)
- STEVE LUXTON, 106 W CLEARFIELD ST, PHILADELPHIA, PA 19133
- Signed the 990
- DAVID HUFFNAGLE, SEC & ASST TREAS
- Phone
- (215) 609-1022
- Return prepared by
- MILLIGAN & COMPANY LLC
Mission
THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE NET PROCEEDS, AFTER DEDUCTING COSTS, TO ITS NOT-FOR-PROFIT AFFILIATE.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0502477
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,415,287
- Income (IRS master file)
- $242,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $242,007 | $107,320 | $1,415,287 | IRS |
| 990 | June 2024 | $244,723 | $173,815 | $1,780,600 | IRS |
| 990 | June 2023 | $242,436 | $45,430 | $1,720,326 | XML |
| 990 | June 2022 | $240,642 | $33,446 | $1,552,686 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0502477).
Questions about SMART ENERGY SOLUTIONS INC
- What is the EIN of SMART ENERGY SOLUTIONS INC?
- The employer identification number (EIN) of SMART ENERGY SOLUTIONS INC is 51-0502477.
- Is SMART ENERGY SOLUTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2004.
- Are donations to SMART ENERGY SOLUTIONS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMART ENERGY SOLUTIONS 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 SMART ENERGY SOLUTIONS 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 SMART ENERGY SOLUTIONS 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 SMART ENERGY SOLUTIONS INC?
- The 990 for the year ended June 30, 2025 names STEVE LUXTON.
- Who are the officers and directors of SMART ENERGY SOLUTIONS INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMART ENERGY SOLUTIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,007, expenses of $107,320 and total assets of $1,415,287 at year end.
Other nonprofits in PHILADELPHIA
- REINVESTMENT FUND INC EIN 23-2331946 · last filed 990 for 2024
- PHILADELPHIA INDUSTRIAL DEVELOPMENT CORP EIN 23-6050858 · last filed 990 for 2024
- PIDC COMMUNITY CAPITAL EIN 23-2889102 · last filed 990 for 2024
- PHILADELPHIA CITY FUND INC EIN 23-2174863 · last filed 990 for 2025
- GREATER PHILADELPHIA TOURISM MARKETING CORPORATION EIN 23-2847538 · last filed 990 for 2025
- PENNSYLVANIA MICROENTERPRISE COALITION EIN 23-2920364 · last filed 990 for 2025
- DELAWARE RIVER WATERFRONT CORPORATION EIN 23-1734559 · last filed 990 for 2025
- BEN FRANKLIN TECHNOLOGY CENTER OF SOUTHEASTERN PENNSYLVANIA EIN 23-2527210 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Community improvement and capacity building