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Mason G Smoak Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$120k (2023)

Expenses
$117k (2023)

Total Assets
$694k (2023)

Total Liabilities
$1.02k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,909
Expenses
$116,673
Net Income
$3,236
Net Assets
$692,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,196
92.7%
Program Services $0
Investment Income $15,937
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$669
Sales of Assets -$6,555
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
39.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $693,636
Total Liabilities $1,021
Net Assets $692,615
Compensation
Key Employees and Officers Compensation Related Other
David Summers (President) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0
Tracee Smoak (Director) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Randy Gilde (Director) $0 $0 $0
Laurie Howerton (Director) $0 $0 $0
W Kyle Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,087
Expenses
$117,326
Net Income
$38,761
Net Assets
$689,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,616
55.5%
Program Services $1,787
1.1%
Investment Income $12,286
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $295
0.2%
Sales of Assets $55,103
35.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $690,384
Total Liabilities $1,005
Net Assets $689,379
Compensation
Key Employees and Officers Compensation Related Other
David Summers (President) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0
Tracee Smoak (Director) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Randy Gilde (Director) $0 $0 $0
Laurie Howerton (Director) $0 $0 $0
W Kyle Thompson (Director) $0 $0 $0
Stacia Deen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,189
Expenses
$116,236
Net Income
$54,953
Net Assets
$650,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,792
78.7%
Program Services $0
Investment Income $12,731
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$738
Sales of Assets $24,404
14.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,743
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $652,051
Total Liabilities $1,433
Net Assets $650,618
Compensation
Key Employees and Officers Compensation Related Other
David Summers (President) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0
Tracee Smoak (Director) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Randy Gilde (Director) $0 $0 $0
Laurie Howerton (Director) $0 $0 $0
Kyle Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,900
Expenses
$114,966
Net Income
$19,934
Net Assets
$595,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,477
82.6%
Program Services $0
Investment Income $11,801
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$233
Sales of Assets $11,855
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,286
40.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $598,135
Total Liabilities $2,470
Net Assets $595,665
Compensation
Key Employees and Officers Compensation Related Other
David Summers (President) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0
Tracee Smoak (Director) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Randy Gilde (Director) $0 $0 $0
Laurie Howerton (Director) $0 $0 $0
Kyle Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,273
Expenses
$109,174
Net Income
$13,099
Net Assets
$575,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,595
85.5%
Program Services $0
Investment Income $13,879
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,922
Sales of Assets $12,513
10.2%
Net Inventory Sales $1,208
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,086
40.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $576,783
Total Liabilities $1,052
Net Assets $575,731
Compensation
Key Employees and Officers Compensation Related Other
David Summers (President) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0
Tracee Smoak (Director) $0 $0 $0
Edward Smoak Jr (Director) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Randy Gilde (Director) $0 $0 $0
Laurie Howerton (Director) $0 $0 $0
Kyle Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,487
Expenses
$110,012
Net Income
$5,475
Net Assets
$562,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,285
86.0%
Program Services $0
Investment Income $12,711
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $460
0.4%
Sales of Assets $1,902
1.6%
Net Inventory Sales $1,129
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,140
37.4%
Assets/Debt
Total Assets $563,885
Total Liabilities $1,253
Net Assets $562,632
Compensation
Key Employees and Officers Compensation Related Other
Amy Smith (Executive Di) $41,140 $0 $4,000
Tracee Smoak (Director) $0 $0 $0
Edward Smoak Jr (Director) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
David Summers (President) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Ruth Heckman (Director) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0
Randy Gilde (Director) $0 $0 $0
Laurie Howerton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,305
Expenses
$107,651
Net Income
$122,654
Net Assets
$557,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,730
93.2%
Program Services $0
Investment Income $10,341
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$607
Sales of Assets $5,841
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,140
38.2%
Assets/Debt
Total Assets $557,878
Total Liabilities $721
Net Assets $557,157
Compensation
Key Employees and Officers Compensation Related Other
Amy Smith (Executive Di) $41,140 $0 $2,000
Tracee Smoak (Director) $0 $0 $0
Edward Smoak Jr (Director) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
David Summers (President) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Ruth Heckman (Director) $0 $0 $0
Sally Durban (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,067
Expenses
$104,589
Net Income
$12,478
Net Assets
$434,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,598
94.5%
Program Services $0
Investment Income $3,069
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,688
3.2%
Sales of Assets -$288
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,140
41.2%
Assets/Debt
Total Assets $435,635
Total Liabilities $1,132
Net Assets $434,503
Compensation
Key Employees and Officers Compensation Related Other
Amy Smith (Executive Di) $43,140 $0 $0
Tracee Smoak (Director) $0 $0 $0
Edward Smoak Jr (Director) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Paul Koukos (Vice Pres/Tr) $0 $0 $0
David Summers (President) $0 $0 $0
Heidi Davis (Secretary) $0 $0 $0
Mark Wheeler (Director) $0 $0 $0
Ruth Heckman (Director) $0 $0 $0
Sally Durban (Director) $0 $0 $0
Laurie Hurner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,149
Expenses
$93,813
Net Income
$10,336
Net Assets
$422,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,645
95.7%
Program Services $0
Investment Income $713
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,791
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,500
42.1%
Assets/Debt
Total Assets $422,911
Total Liabilities $886
Net Assets $422,025
Compensation
Key Employees and Officers Compensation Related Other
Amy Smith (Executive Di) $39,500 $0 $0
Tracee Smoak (Youth Leader) $0 $0 $0
Edward Smoak Jr (Vice Preside) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Paul Koukos (Treasurer) $0 $0 $0
David Summers (President) $0 $0 $0
Heidi Davis (Secretary) $0 $0 $0
Mark Wheeler (Fundraising) $0 $0 $0
Ruth Heckman (Scholarship/) $0 $0 $0
Sally Durban (Director) $0 $0 $0
Laurie Hurner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,379
Expenses
$86,441
Net Income
$21,938
Net Assets
$411,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,962
99.6%
Program Services $0
Investment Income $698
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$281
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $346
0.4%
Other Salaries and Wages $43,151
49.9%
Assets/Debt
Total Assets $412,461
Total Liabilities $772
Net Assets $411,689
Compensation
Key Employees and Officers Compensation Related Other
Amy Smith (Executive Di) $26,485 $0 $0
Micah D Scanga (Executive Di) $16,666 $0 $0
Tracee Smoak (Youth Leader) $0 $0 $0
Edward Smoak Jr (Vice Preside) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Paul Koukos (Treasurer) $0 $0 $0
David Summers (President) $0 $0 $0
Heidi Davis (Secretary) $0 $0 $0
Mark Wheeler (Fundraising) $0 $0 $0
Ruth Heckman (Scholarship/) $0 $0 $0
Sally Durban (Director) $0 $0 $0
Laurie Hurner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,672
Expenses
$86,134
Net Income
$39,538
Net Assets
$389,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,446
> 100%
Program Services $0
Investment Income $688
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,462
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,964
3.4%
Other Salaries and Wages $45,000
52.2%
Assets/Debt
Total Assets $391,401
Total Liabilities $1,650
Net Assets $389,751
Compensation
Key Employees and Officers Compensation Related Other
Micah Scanga (Executive Di) $45,000 $0 $0
Tracee Smoak (Youth Leader) $0 $0 $0
Edward Smoak Jr (Vice Preside) $0 $0 $0
Ray Hodge (Director) $0 $0 $0
Paul Koukos (Treasurer) $0 $0 $0
David Summers (President) $0 $0 $0
Heidi Davis (Secretary/Ev) $0 $0 $0
Mark Wheeler (Fundraising) $0 $0 $0
Ruth Heckman (Scholarship/) $0 $0 $0
Laurie Hurner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,696
Expenses
$86,946
Net Income
$38,750
Net Assets
$350,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,627
96.8%
Program Services $0
Investment Income $949
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,120
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,583
45.5%
Assets/Debt
Total Assets $352,713
Total Liabilities $2,500
Net Assets $350,213

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,101
Expenses
$67,443
Net Income
$56,658
Net Assets
$311,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,031
75.8%
Program Services $0
Investment Income $1,114
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,956
23.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,750
13.0%
Assets/Debt
Total Assets $313,397
Total Liabilities $1,934
Net Assets $311,463

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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