Nonprofit · EIN 26-4287497
MASON G SMOAK FOUNDATION INC
Tax-exempt · LAKE PLACID, FL 33852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $124,901 | $114,298 | $10,603 | $705,970 | $2,752 | $703,218 |
| December 31, 2023 | 990 | $119,909 | $116,673 | $3,236 | $693,636 | $1,021 | $692,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,360
- Program service revenue
- $0
- Investment income
- $28,527
- Net gain from sales of assets
- $10,558
- Net income from fundraising events
- -$986
- Other revenue
- -$986
Expenses
- Grants and similar amounts paid
- $30,000
- Other salaries and wages
- $48,801
- Salaries, compensation and benefits (total)
- $52,534
- Professional fundraising fees
- $0
- Accounting fees
- $2,637
- Travel
- $1,150
- Depreciation
- $1,443
- Program services (functional)
- $90,369
- Management and general (functional)
- $18,884
- Fundraising (functional)
- $5,045
Balance sheet and other
- Total assets, start of year
- $693,636
- Total assets, end of year
- $705,970
- Total liabilities, end of year
- $2,752
- Net assets, end of year
- $703,218
- Land, buildings and equipment
- $6,256
- Publicly traded securities
- $623,277
- Gross receipts
- $274,729
- Employees
- 1
- Volunteers
- 75
- Year formed
- 2009
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SUMMERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RANDY GILDE | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| PAUL KOUKOS | TREASURER Trustee or director, Officer | 3 | $0 |
| SALLY DURBAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRACEE SMOAK | DIRECTOR Trustee or director | 2 | $0 |
| MARK WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE HOWERTON | DIRECTOR Trustee or director | 2 | $0 |
| W KYLE THOMPSON | DIRECTOR Trustee or director | 1.5 | $0 |
| JUSTIN WILLIAMS | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SUMMERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| PAUL KOUKOS | VICE PRES/TR Trustee or director, Officer | 3 | $0 |
| SALLY DURBAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRACEE SMOAK | DIRECTOR Trustee or director | 2 | $0 |
| MARK WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| RANDY GILDE | DIRECTOR Trustee or director | 1.5 | $0 |
| LAURIE HOWERTON | DIRECTOR Trustee or director | 2 | $0 |
| W KYLE THOMPSON | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 COUNTY ROAD 17 N, LAKE PLACID, FL 33852-5629
- In care of
- % TRACEE SMOAK
- Principal officer (990 for 2024)
- DAVID SUMMERS
- Signed the 990
- DAVID SUMMERS, PRESIDENT
- Phone
- (863) 417-5414
- Return prepared by
- SHAUNACPA ADVISORY GROUP LLC
Mission
A FAITH BASED ORGANIZATION WITH THE PURPOSE OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH, AND FAMILIES; PROMOTING VOLUNTEERING; SUPPORTING CONSERVATION INITIATIES AND PROTECTING THE ENVIRONMENT; CARING FOR UNDERPRIVILEDGED CHILDREN; PROVIDING EDUCATION OPPORTUNITIES TO DESERVING INDIVIDUALS INCLUDING BUT NOT LIMITED TO PROVIDING OPPORTUNITIES FOR LEADERSHIP AND LEADERSHIP TRAINING; ASSISTING INDIVIDUALS IN NEED AND IN EMERGENCY SITUATIONS IN THE HEARTLAND AND RIDGE AREAS OF CENTRAL FLORIDA AND THROUGHOUT THE STATE OF FLORIDA.
Program accomplishments
- CONTRIBUTIONS TO VARIOUS CHARITABLE AGENCIES AND INDIVIDUALS TO SUPPORT THE ORGANIZATION'S MISSION.Expenses $90,369 · grants $30,000
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 | Not 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
- 26-4287497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $705,970
- Income (IRS master file)
- $274,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $124,901 | $114,298 | $705,970 | XML |
| 990 | December 2023 | $119,909 | $116,673 | $693,636 | XML |
| 990 | December 2022 | $156,087 | $117,326 | $690,384 | IRS |
| 990 | December 2021 | $171,189 | $116,236 | $652,051 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-4287497).
Questions about MASON G SMOAK FOUNDATION INC
- What is the EIN of MASON G SMOAK FOUNDATION INC?
- The employer identification number (EIN) of MASON G SMOAK FOUNDATION INC is 26-4287497.
- Is MASON G SMOAK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MASON G SMOAK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASON G SMOAK FOUNDATION 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 MASON G SMOAK FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASON G SMOAK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MASON G SMOAK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DAVID SUMMERS.
- Who are the officers and directors of MASON G SMOAK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MASON G SMOAK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $124,901, expenses of $114,298 and total assets of $705,970 at year end.
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