Nonprofit · EIN 03-0384732
SMITH MOUNTAIN LAKE CENTER INC
Tax-exempt (reinstated) · MONETA, VA 24121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $71,556 | $142,377 | -$70,821 | $31,297 | – | $31,297 |
| June 30, 2025 | 990-EZ | $6,166 | $29,850 | -$23,684 | $102,118 | – | $102,118 |
| June 30, 2024 | 990 | $3,843 | $6,280 | -$2,437 | $125,802 | $0 | $125,802 |
| June 30, 2023 | 990 | $33,923 | $297,246 | -$263,323 | $128,239 | $0 | $128,239 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $48,485
- Program service revenue
- $0
- Investment income
- $2,278
- Net income from fundraising events
- $19,470
- Net income from sales of inventory
- $1,323
Expenses
- Compensation of officers, directors and key employees
- $2
- Professional fees and payments to contractors
- $97,566
- Printing, publications and postage
- $1,695
- Other expenses
- $43,116
- Program services (functional)
- $130,137
Balance sheet and other
- Total assets, start of year
- $102,118
- Total assets, end of year
- $31,297
- Total liabilities, end of year
- –
- Net assets, end of year
- $31,297
- Cash, savings and investments
- $24,222
- Gross receipts
- $104,928
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Emery | Director | 1 | $1 | $1 |
| Patricia E England | Director | 1 | $1 | $1 |
| John C Phillips | President | 10 | $0 | $0 |
| Matt Gerakarris | Vice President | 10 | $0 | $0 |
| Vicki Gardner | Secretary | 5 | $0 | $0 |
| John R Crawford | Treasurer | 3 | $0 | $0 |
| Kathy Hodges | Director | 1 | $0 | $0 |
| Timothy L Gardner | Director | 2 | $0 | $0 |
| Gerald W Hale | Director | 2 | $0 | $0 |
| James Tarantino | Director | 1 | $0 | $0 |
| Troy Keaton | Director | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Gerakaris | President | 10 | $0 |
| John Emery | Vice President | 2 | $0 |
| Kathy E Hodges | Secretary | 2 | $0 |
| John R Crawford | Treasurer | 2 | $0 |
| Victoria L Gardner | Director | 1 | $0 |
| Timothy L Gardner | Director | 1 | $0 |
| John C Phillips | Director | 1 | $0 |
| Patricia E England | Director | 1 | $0 |
| Gerald W Hale | Director | 1 | $0 |
| Greg A Beecher | Director | 1 | $0 |
| James Tarantino | Director | 1 | $0 |
| Troy Keaton | Director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT GERAKARIS | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN EMERY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHY E HODGES | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN CRAWFORD | TREASURER Trustee or director, Officer | – | $0 |
| MARTHA Y BOWERS | ASSISTANT TR Trustee or director, Officer | – | $0 |
| VICTORIA L GARDNER | BOARD OF DIR Trustee or director | – | $0 |
| JOHN C PHILLIPS | BOARD OF DIR Trustee or director | – | $0 |
| TIMOTHY J GARDNER | BOARD OF DIR Trustee or director | – | $0 |
| PATRICIA E ENGLAND | BOARD OF DIR Trustee or director | – | $0 |
| GERALD W HALE | BOARD OF DIR Trustee or director | – | $0 |
| GREG A BEECHER | BOARD OF DIR Trustee or director | – | $0 |
| JAMES TARANTINO | BOARD OF DIR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT GERAKARIS | PRESIDENT Trustee or director | – | $0 |
| JOHN EMERY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHY E HODGES | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN CRAWFORD | TREASURER Trustee or director, Officer | – | $0 |
| MARTHA Y BOWERS | ASSISTANT TR Trustee or director, Officer | – | $0 |
| VICTORIA L GARDNER | BOARD OF DIR Trustee or director, Officer | – | $0 |
| JOHN C PHILLIPS | BOARD OF DIR Trustee or director | – | $0 |
| LAURA M MORTIZ | BOARD OF DIR Trustee or director | – | $0 |
| TIMOTHY J GARDNER | BOARD OF DIR Trustee or director | – | $0 |
| PATRICIA E ENGLAND | BOARD OF DIR Trustee or director | – | $0 |
| GERALD W HALE | BOARD OF DIR Trustee or director | – | $0 |
| GREG A BEECHER | BOARD OF DIR Trustee or director | – | $0 |
| JAMES TARANTINO | BOARD OF DIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 786, MONETA, VA 24121-0786
- Signed the 990-EZ
- John R Crawford, Treasurer
- Phone
- (631) 786-3453
Mission
Smith Mountain Lake Center, Inc. is a nonprofit organization dedicated to bringing a multi-purpose venue to the Smith Mountain Lake region for education activities, community and/or cultural events and entertainment
Program accomplishments
- The organization has a letter of intent to acquire a venue to be renovatedfor accomplishment of its mission. It conducted a feasibility study and employed a professional fundraiser to raise funds for the acquisition and renovation.Expenses $93,516
- As Part of its Fundraising Campaign, the organizationsponsored two theatre productions and some smalleducational events, with over 3000 attendees.Expenses $36,621 · grants $1,000
- 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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0384732
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $31,297
- Income (IRS master file)
- $104,928
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 13, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $71,556 | $142,377 | $31,297 | XML |
| 990-EZ | June 2025 | $6,166 | $29,850 | $102,118 | XML |
| 990 | June 2024 | $3,843 | $6,280 | $125,802 | XML |
| 990 | June 2023 | $33,923 | $297,246 | $128,239 | XML |
| 990 | June 2022 | $272,462 | $4,478 | $391,562 | 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 03-0384732).
Questions about SMITH MOUNTAIN LAKE CENTER INC
- What is the EIN of SMITH MOUNTAIN LAKE CENTER INC?
- The employer identification number (EIN) of SMITH MOUNTAIN LAKE CENTER INC is 03-0384732.
- Is SMITH MOUNTAIN LAKE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to SMITH MOUNTAIN LAKE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH MOUNTAIN LAKE CENTER 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 SMITH MOUNTAIN LAKE CENTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH MOUNTAIN LAKE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SMITH MOUNTAIN LAKE CENTER INC?
- The 990-EZ for the year ended June 30, 2026 lists 11 people; 2 received compensation from the organization, the highest $1 (John Emery, Director).
- How much revenue does SMITH MOUNTAIN LAKE CENTER INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $71,556, expenses of $142,377 and total assets of $31,297 at year end.
Other nonprofits in MONETA
- HOOK LINES AND SINGERS INC EIN 88-3728251 · last filed 990 for 2025
- SMITH MOUNTAIN ARTS COUNCIL EIN 54-1568181 · last filed 990-EZ for 2025
- VIRGINIA WRITERS CLUB INC EIN 54-1370703 · last filed 990-N for 2024
- SMITH MOUNTAIN LAKE CHRISTIAN ACADEMY INC EIN 26-3034641 · last filed 990 for 2025
- AGAPE CENTER CORPORATION EIN 26-4019295 · last filed 990 for 2025
- SMITH MOUNTAIN LAKE REGIONAL CHAMBER OF COMMERCE EIN 54-1654288 · last filed 990 for 2025
- LAKE CHRISTIAN MINISTRIES INC EIN 54-2034650 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 54-1740059 · last filed 990 for 2025
All nonprofits in MONETA · Virginia · Arts, culture and humanities