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Employer Identification Number 58-1295483

Southern Management Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Southern Management Association
Employer identification number (EIN):58-1295483
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 817,667
Program Service Revenue from current yearUSD $ 715,049
Investment Income from prior yearUSD $ 112,316
Investment Income from current yearUSD $ 81,128
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 799,443
Net assets / fund balances at end of fiscal yearUSD $ 3,770,125
Net assets / fund balances at beginning of fiscal yearUSD $ 4,247,135
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,770,125
Total assets at beginning of fiscal yearUSD $ 4,247,135
Revenues less expenses for current yearUSD $ 28,095
Revenues less expenses for previous yearUSD $ 427,974
Total expenses for current yearUSD $ 771,348
Total expenses for previous yearUSD $ 506,204
Other expenses in current yearUSD $ 771,348
Other expenses in previous yearUSD $ 506,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 799,443
Total revenue in previous fiscal yearUSD $ 934,178
Contributions and grants from current yearUSD $ 3,266
Contributions and grants from previous yearUSD $ 4,195
Revenue from membership duesUSD $ 3,250
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 704,831
Program Service Revenue from current yearUSD $ 817,667
Investment Income from prior yearUSD $ 87,461
Investment Income from current yearUSD $ 112,316
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 934,178
Net assets / fund balances at end of fiscal yearUSD $ 4,247,135
Net assets / fund balances at beginning of fiscal yearUSD $ 3,668,285
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 4,247,135
Total assets at beginning of fiscal yearUSD $ 3,668,285
Revenues less expenses for current yearUSD $ 427,974
Revenues less expenses for previous yearUSD $ 431,606
Total expenses for current yearUSD $ 506,204
Total expenses for previous yearUSD $ 360,686
Other expenses in current yearUSD $ 506,204
Other expenses in previous yearUSD $ 360,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 934,178
Total revenue in previous fiscal yearUSD $ 792,292
Contributions and grants from current yearUSD $ 4,195
Revenue from membership duesUSD $ 1,875
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 758,128
Program Service Revenue from current yearUSD $ 704,831
Investment Income from prior yearUSD $ 60,039
Investment Income from current yearUSD $ 87,461
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 792,292
Net assets / fund balances at end of fiscal yearUSD $ 3,668,285
Net assets / fund balances at beginning of fiscal yearUSD $ 3,010,366
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,668,285
Total assets at beginning of fiscal yearUSD $ 3,010,366
Revenues less expenses for current yearUSD $ 431,606
Revenues less expenses for previous yearUSD $ 236,782
Total expenses for current yearUSD $ 360,686
Total expenses for previous yearUSD $ 581,385
Other expenses in current yearUSD $ 360,686
Other expenses in previous yearUSD $ 581,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 792,292
Total revenue in previous fiscal yearUSD $ 818,167
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 714,722
Program Service Revenue from current yearUSD $ 758,128
Investment Income from prior yearUSD $ 76,989
Investment Income from current yearUSD $ 60,039
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 818,167
Net assets / fund balances at end of fiscal yearUSD $ 3,010,366
Net assets / fund balances at beginning of fiscal yearUSD $ 2,463,974
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,010,366
Total assets at beginning of fiscal yearUSD $ 2,463,974
Revenues less expenses for current yearUSD $ 236,782
Revenues less expenses for previous yearUSD $ 245,906
Total expenses for current yearUSD $ 581,385
Total expenses for previous yearUSD $ 545,805
Other expenses in current yearUSD $ 581,385
Other expenses in previous yearUSD $ 545,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,167
Total revenue in previous fiscal yearUSD $ 791,711
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,062
Program Service Revenue from current yearUSD $ 714,722
Investment Income from prior yearUSD $ 42,155
Investment Income from current yearUSD $ 76,989
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 791,711
Net assets / fund balances at end of fiscal yearUSD $ 2,463,974
Net assets / fund balances at beginning of fiscal yearUSD $ 2,374,024
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,463,974
Total assets at beginning of fiscal yearUSD $ 2,374,024
Revenues less expenses for current yearUSD $ 245,906
Revenues less expenses for previous yearUSD $ 202,669
Total expenses for current yearUSD $ 545,805
Total expenses for previous yearUSD $ 489,548
Other expenses in current yearUSD $ 545,805
Other expenses in previous yearUSD $ 489,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 791,711
Total revenue in previous fiscal yearUSD $ 692,217
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 608,640
Program Service Revenue from current yearUSD $ 650,062
Investment Income from prior yearUSD $ 200,728
Investment Income from current yearUSD $ 311,293
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 961,355
Net assets / fund balances at end of fiscal yearUSD $ 2,374,024
Net assets / fund balances at beginning of fiscal yearUSD $ 1,802,533
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 100,000
Total assets at end of fiscal yearUSD $ 2,374,024
Total assets at beginning of fiscal yearUSD $ 1,902,533
Revenues less expenses for current yearUSD $ 471,807
Revenues less expenses for previous yearUSD $ 213,929
Total expenses for current yearUSD $ 489,548
Total expenses for previous yearUSD $ 595,439
Other expenses in current yearUSD $ 489,548
Other expenses in previous yearUSD $ 595,439
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 961,355
Total revenue in previous fiscal yearUSD $ 809,368
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 623,257
Program Service Revenue from current yearUSD $ 608,640
Investment Income from prior yearUSD $ 31,721
Investment Income from current yearUSD $ 200,728
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,045,908
Net assets / fund balances at end of fiscal yearUSD $ 1,802,533
Net assets / fund balances at beginning of fiscal yearUSD $ 1,719,748
Total liabilities at end of fiscal yearUSD $ 100,000
Total liabilities at beginning of fiscal yearUSD $ 133,550
Total assets at end of fiscal yearUSD $ 1,902,533
Total assets at beginning of fiscal yearUSD $ 1,853,298
Revenues less expenses for current yearUSD $ 213,929
Revenues less expenses for previous yearUSD $ 94,056
Total expenses for current yearUSD $ 595,439
Total expenses for previous yearUSD $ 560,922
Other expenses in current yearUSD $ 595,439
Other expenses in previous yearUSD $ 560,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 809,368
Total revenue in previous fiscal yearUSD $ 654,978
Contributions and grants from current yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,133
Program Service Revenue from current yearUSD $ 476,400
Investment Income from prior yearUSD $ 81,293
Investment Income from current yearUSD $ 129,408
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 649,177
Net assets / fund balances at end of fiscal yearUSD $ 1,625,692
Net assets / fund balances at beginning of fiscal yearUSD $ 1,349,943
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,625,692
Total assets at beginning of fiscal yearUSD $ 1,349,943
Revenues less expenses for current yearUSD $ 275,749
Revenues less expenses for previous yearUSD $ -3,239
Total expenses for current yearUSD $ 373,428
Total expenses for previous yearUSD $ 554,267
Other expenses in current yearUSD $ 373,428
Other expenses in previous yearUSD $ 554,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,177
Total revenue in previous fiscal yearUSD $ 551,028
Contributions and grants from current yearUSD $ 43,369
Contributions and grants from previous yearUSD $ 44,602
Revenue from membership duesUSD $ 43,369

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581295483

USA Mailing Address
516 Stirling St UNCG
Greensboro
NC
27403
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
10652 E Fair Place
Aurora
CO
80016
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
c/o Cogliser - 2821 22nd Street
Lubbock
TX
79410
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
2536 Kinglass Drive
Fuquay Varina
NC
27526
Date first seen: 2009-01-01
Date last seen: 2025-08-31

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