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Nonprofit · EIN 52-1538775

S M A C N A COLLEGE OF FELLOWS FOUNDATION

Tax-exempt · CHANTILLY, VA 20151

Financials

$138K$153K2023$225K$226K2024$325K$291K2025
Revenue Expenses · by fiscal year end
Financials of S M A C N A COLLEGE OF FELLOWS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$324,743$291,046$33,697$1,855,944$72,312$1,783,632
December 31, 2024990-PF$224,513$226,008-$1,495$1,784,350$34,188$1,750,162
December 31, 2023990-PF$137,939$152,906-$14,967$1,752,048$0$1,752,048
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$91,779
Dividends
$60,138
Net gain from sales of assets
$66,499
Other income
$106,327

Expenses

Grants and similar amounts paid
$137,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$282,755
Excise tax on investment income
$1,665

Balance sheet and other

Total assets, start of year
$1,784,350
Total assets, end of year
$1,855,944
Total liabilities, end of year
$72,312
Net assets, end of year
$1,783,632
Fair market value of assets
$2,380,565
Qualifying distributions
$282,755
Net investment income
$126,637

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES STROTHER JR
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
CHAIRMAN0.5$0
ANGIE SIMON
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
TREASURER0.5$0
NATHAN DILLS
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
VICE CHAIRMAN0.5$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JAMES CESAK
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
CHAIRMAN0.5$0
JAMES STROTHER JR
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
VICE CHAIRMAN0.5$0
JASON WATSON
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
STAFF LIAISON0.5$0
NATHAN DILLS
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
TREASURER0.5$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TOM DEMUSIS
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
CHAIRMAN0.5$0
JAMES CESAK
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
VICE CHAIR0.5$0
JAMES STROTHER JR
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
TREASURER0.5$0
JASON WATSON
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151
STAFF LIAISON0.5$0

Address and contacts

Address (IRS master file)
4201 LAFAYETTE CENTER DR, CHANTILLY, VA 20151-1209
Signed the 990-PF
JASON WATSON, ADMINISTRATOR
Phone
(703) 995-4030
Return prepared by
BONADIO & CO LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
52-1538775
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1988
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,855,944
Income (IRS master file)
$399,288

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$324,743$291,046$1,855,944IRS
990-PFDecember 2024$224,513$226,008$1,784,350IRS
990-PFDecember 2023$137,939$152,906$1,752,048XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 52-1538775).

Questions about S M A C N A COLLEGE OF FELLOWS FOUNDATION

What is the EIN of S M A C N A COLLEGE OF FELLOWS FOUNDATION?
The employer identification number (EIN) of S M A C N A COLLEGE OF FELLOWS FOUNDATION is 52-1538775.
Is S M A C N A COLLEGE OF FELLOWS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to S M A C N A COLLEGE OF FELLOWS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does S M A C N A COLLEGE OF FELLOWS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of S M A C N A COLLEGE OF FELLOWS FOUNDATION 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 S M A C N A COLLEGE OF FELLOWS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of S M A C N A COLLEGE OF FELLOWS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does S M A C N A COLLEGE OF FELLOWS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $324,743, expenses of $291,046 and total assets of $1,855,944 at year end.

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