Nonprofit · EIN 81-5089841
SMSNA FOUNDATION
Tax-exempt · BURNSVILLE, MN 55306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $107,428 | $339,652 | -$232,224 | $408,983 | $26,855 | $382,128 |
| December 31, 2024 | 990 | $171,480 | $255,391 | -$83,911 | $672,870 | $145,000 | $527,870 |
| December 31, 2023 | 990 | $369,026 | $278,438 | $90,588 | $640,225 | $39,098 | $601,127 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,710
- Program service revenue
- $53,025
- Investment income
- $6,651
- Other revenue
- $16,042
Expenses
- Grants and similar amounts paid
- $213,750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Program services (functional)
- $293,908
- Management and general (functional)
- $45,744
Balance sheet and other
- Total assets, start of year
- $672,870
- Total assets, end of year
- $408,983
- Total liabilities, end of year
- $26,855
- Net assets, end of year
- $382,128
- Publicly traded securities
- $232,432
- Net assets without donor restrictions
- $257,554
- Net assets with donor restrictions
- $124,574
- Gross receipts
- $107,428
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2015
- State of legal domicile
- CA
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 | From related orgs |
|---|---|---|---|---|
| Christian Nelson | Treasurer Trustee or director, Officer | 0.5 | $0 | $4,750 |
| Serge Carrier | President Trustee or director, Officer | 0.5 | $0 | $2,000 |
| Gregory A Broderick | Secretary Trustee or director, Officer | 0.5 | $0 | $1,500 |
| Tessa Benitez | Executive Director Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Christian Nelson | Treasurer Trustee or director, Officer | 0.5 | $0 | $6,750 |
| John Mulhall | Director Trustee or director | 0.5 | $0 | $6,000 |
| Gregory A Broderick | Secretary Trustee or director, Officer | 0.5 | $0 | $3,500 |
| Hossein Sadeghi-Nejad | President Trustee or director, Officer | 0.5 | $0 | $2,250 |
| Run Wang | Past President Trustee or director | 0.5 | $0 | $1,500 |
| Nelson Bennett | Director Trustee or director | 0.5 | $0 | $0 |
| Alexander Pastuszak | Director Trustee or director | 0.5 | $0 | $0 |
| Daniela Wittmann | Director Trustee or director | 0.5 | $0 | $0 |
| Tessa Benitez | Executive Director Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Christian Nelson | Treasurer Trustee or director, Officer | 1 | $0 | $6,000 |
| Gregory A Broderick | Secretary Trustee or director, Officer | 1 | $1,000 | $4,250 |
| Hossein Sadeghi-Nejad | President Trustee or director, Officer | 1 | $1,000 | $2,250 |
| John P Mulhall | Director-at-Large Trustee or director | 1 | $1,000 | $1,500 |
| Run Wang | Past President Trustee or director | 1 | $0 | $750 |
| Lawrence Levine | Former Director-at-Large Trustee or director | 1 | $0 | $750 |
| Nelson E Bennett | Director-at-Large Trustee or director | 1 | $0 | $0 |
| Brian S Christine | Former Director-at-Large Trustee or director | 1 | $0 | $0 |
| Alexander Pastuszak | Director-at-Large Trustee or director | 1 | $0 | $0 |
| Daniela Wittmann | Director-at-Large Trustee or director | 1 | $0 | $0 |
| Tessa Benitez | Executive Director Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14305 SOUTHCROSS DR W STE 100, BURNSVILLE, MN 55306-7006
- Mailing address (990-N for 2016)
- PO Box 1233, Lakeville MN 55044
- Principal officer (990 for 2025)
- Serge Carrier, 14305 Southcross Dr 100, Burnsville, MN 55306
- Principal officer (990-N for 2016)
- Carly Young, PO Box 1233, Lakeville MN 55044
- Signed the 990
- Serge Carrier, President
- Phone
- (910) 545-4205
- Website
- www.smsnafoundation.org
- Return prepared by
- Abdo LLP
Mission
To partner with physicians, researchers, health care professionals, patients and the public to support treatment of sexual dysfunctions in men and women through research, education and position statements.
Program accomplishments
- The SMSNA Foundation has provided several research and Fellowship grants. They also have supported Regional Interest Groups financially, published a White Paper on Telemedicine, position statement and continued providing patient informationExpenses $293,908 · grants $213,750 · revenue $69,067
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
- 81-5089841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $408,983
- Income (IRS master file)
- $107,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,428 | $339,652 | $408,983 | XML |
| 990 | December 2024 | $171,480 | $255,391 | $672,870 | XML |
| 990 | December 2023 | $369,026 | $278,438 | $640,225 | XML |
| 990 | December 2022 | $284,882 | $345,077 | $541,015 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Carly Young | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-5089841).
Questions about SMSNA FOUNDATION
- What is the EIN of SMSNA FOUNDATION?
- The employer identification number (EIN) of SMSNA FOUNDATION is 81-5089841.
- Is SMSNA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SMSNA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMSNA FOUNDATION 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 SMSNA 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 SMSNA FOUNDATION 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 SMSNA FOUNDATION?
- The 990 for the year ended December 31, 2025 names Serge Carrier.
- Who are the officers and directors of SMSNA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMSNA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,428, expenses of $339,652 and total assets of $408,983 at year end.
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