Totals
- Total revenue
- $1,228,679
- Total expenses
- $624,110
- Contributions and grants received
- $1,168,281
- Grants paid
- $386,727
- Program service revenue
- $0
- Investment income
- $2,985
- Other revenue
- $57,413
- Total assets, end of year
- $1,735,208
- Total liabilities, end of year
- $2,763
- Net assets or fund balances, end of year
- $1,732,445
- Program services expenses (Part IX)
- $484,959
- Management and general expenses
- $137,265
- Fundraising expenses
- $1,886
- Program service expenses (Part III)
- $484,959
Program services were 77.7% 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.
-
1e · Government grants (contributions)
$528,281
-
1f · All other contributions, gifts and grants
$640,000
-
3 · Investment income
total $2,635 · related or exempt -$281 · excluded $2,916
-
7a · Gross sales of assets other than inventory
other assets $350
-
7c · Gain or loss
other assets $350
-
7d · Net gain or loss
total $350 · related or exempt $350
-
8a · Fundraising events: gross income
$84,860
-
8b · Fundraising events: direct expenses
$27,447
-
8c · Net income from fundraising events
total $57,413
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $386,727 · program services $386,727
-
7 · Other salaries and wages
total $125,428 · program services $18,814 · management and general $106,614
-
9 · Other employee benefits
total $978 · program services $147 · management and general $831
-
10 · Payroll taxes
total $9,701 · program services $1,455 · management and general $8,246
-
11b · Fees: legal
total $217 · management and general $217
-
11c · Fees: accounting
total $4,303 · management and general $4,303
-
13 · Office expenses
total $5,320 · program services $231 · management and general $3,203 · fundraising $1,886
-
16 · Occupancy
total $45,412 · program services $39,489 · management and general $5,923
-
17 · Travel
total $1,194 · program services $37 · management and general $1,157
-
22 · Depreciation, depletion and amortization
total $21,025 · program services $21,025
-
23 · Insurance
total $7,590 · program services $2,635 · management and general $4,955
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $8,185 · program services $8,185
-
24b · Other expenses: TEMPORARY HELP
total $6,365 · program services $5,410 · management and general $955
-
24c · Other expenses: BANK CHARGES
total $861 · management and general $861
-
24d · Other expenses: SUPPLIES
total $804 · program services $804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,656 · end of year $34,717
-
2 · Savings and temporary cash investments
beginning of year $539,247 · end of year $1,121,108
-
9 · Prepaid expenses and deferred charges
beginning of year $5,839 · end of year $5,884
-
10a · Land, buildings and equipment: cost or other basis
$755,893
-
10b · Land, buildings and equipment: accumulated depreciation
$223,961
-
10c · Land, buildings and equipment, net
beginning of year $493,427 · end of year $531,932
-
12 · Investments: other securities
beginning of year $50,200 · end of year $41,567
-
25 · Other liabilities
beginning of year $2,398 · end of year $2,763
-
27 · Net assets without donor restrictions
beginning of year $973,131 · end of year $970,447
-
28 · Net assets with donor restrictions
beginning of year $163,840 · end of year $761,998
Mission and programs · 2022
Mission
TO ORGANIZE, CONDUCT, SUPPORT AND PROMOTE BENEVOLENT ACTIVITIES TO SELECTED RESIDENTS OF THE SMITH MOUNTAIN LAKE, VIRGINIA COMMUNITY.
-
THE ORGANIZATION AND CONDUCT OF BENEVOLENT ACTIVITIES AND SUPPORT FOR NEEDY RESIDENTS OF THE SMITH MOUNTAIN LAKE COMMUNITY.
Expenses $484,959 · Grants $386,727
As filed on the 2022 return.
Listed in Part VII
-
Jon AtchueJON ATCHUE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim BennettJIM BENNETT
FACILITY IMP
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Phillip BouknightREV DR PHILLIP BOUKNIGHT
DIR
- Total calculated
- $0
-
James CaskieJAMES CASKIE
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Bill CopeningBILL COPENING
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy CrawfordANDY CRAWFORD
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Kate EllisKATE ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rich EllisRICH ELLIS
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 2
-
Derek LaymanDEREK LAYMAN
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MarxPAUL MARX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline OliverJACQUELINE OLIVER
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SaadANN SAAD
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SheltonBRUCE SHELTON
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Rich SoursRICH SOURS
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SutphinKAREN SUTPHIN
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Barry WelchBARRY WELCH
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WilllardRON WILLLARD
DIR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349304463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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