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Nonprofiteer
← SMITH MOUNTAIN LAKE CHARITY HOME TOUR INC

Form 990 for tax year 2022

Filed by SMITH MOUNTAIN LAKE CHARITY HOME TOUR INC.

Totals

Total revenue
$210,211
Total expenses
$204,201
Contributions and grants received
$210,201
Grants paid
$175,003
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$30,142
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$30,142
Program services expenses (Part IX)
$204,201
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$204,201

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $210,201

  • 3 · Investment income

    total $10 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $210,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,003 · program services $175,003

  • 12 · Advertising and promotion

    total $614 · program services $614 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,037 · program services $4,037 · management and general $0 · fundraising $0

  • 24a · Other expenses: Home Administration

    total $460 · program services $460 · management and general $0 · fundraising $0

  • 24b · Other expenses: Drop Box Fees

    total $120 · program services $120 · management and general $0 · fundraising $0

  • 24c · Other expenses: Ticket Expense

    total $3,430 · program services $3,430 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $35 · program services $35 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $20,502 · program services $20,502 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,132 · end of year $30,142

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $8,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $24,132 · end of year $30,142

Mission and programs · 2022

Mission

The Home Tour sponsors one annual fund raising event and gives all of the net proceeds to eight competitively selected charities who provide charitable services in the area of Smith Mountain Lake.

  • Support other charitable organizations in the Smith Mountain Lake area.

    Expenses $204,201 · Revenue $210,201

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Harrison

    Executive Director

    Total calculated
    $0
    Hours/week
    5

  • Sandra Morse

    Assistant Executive Director

    Total calculated
    $0
    Hours/week
    5

  • Marci Waro

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Cathy Huffman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Miranda Dudley

    Event Co-Chair

    Total calculated
    $0
    Hours/week
    5

  • Mike College

    Event Co-Chair

    Total calculated
    $0
    Hours/week
    5

  • Lisa DiGiovanni

    Home Tour Selection

    Total calculated
    $0
    Hours/week
    5

  • Peg Gorman

    Home Tour Selection

    Total calculated
    $0
    Hours/week
    5

  • Donna Massa

    Home Tour Selection

    Total calculated
    $0
    Hours/week
    5

  • Michelle Garvey

    Tickets

    Total calculated
    $0
    Hours/week
    5

  • Kelly Kohler

    Tickets

    Total calculated
    $0
    Hours/week
    5

  • Sharon Willamson

    Tickets

    Total calculated
    $0
    Hours/week
    5

  • Jessica Byrd

    PR

    Total calculated
    $0
    Hours/week
    5

  • Melissa Scott

    PR

    Total calculated
    $0
    Hours/week
    5

  • Deb Boisvert

    Sponsorship

    Total calculated
    $0
    Hours/week
    5

  • Anne Delhommeau

    Traffic

    Total calculated
    $0
    Hours/week
    5

  • Gilles Delhommeau

    Traffic

    Total calculated
    $0
    Hours/week
    5

  • Andie Smarrellie

    Home Admin

    Total calculated
    $0
    Hours/week
    5

  • Judy Roseveare

    Home Admin

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2023
IRS schema version
2022v5.0
Source object
202311369349302231

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