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MASON G. SMOAK FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: MASON G. SMOAK FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 18 Feb 2009 (16 years ago)
Last Event: AMENDMENT
Event Date Filed: 26 Aug 2021 (4 years ago)
Document Number: N09000001676
FEI/EIN Number 264287497

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 1025 CR 17 N, LAKE PLACID, FL, 33852, US
Mail Address: 1025 CR 17 N, LAKE PLACID, FL, 33852, US
ZIP code: 33852
County: Highlands
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
RIDER & THOMPSON, PA Agent 13 N. OAK AVE, LAKE PLACID, FL, 33852
Gilde Randy Vice President 433 Lake Mirror Drive, Lake Placid, FL, 33852
Gilde Randy Director 433 Lake Mirror Drive, Lake Placid, FL, 33852
KOUKOS PAUL Treasurer 10 MEADOWLAKE DR, LAKE PLACID, FL, 33852
KOUKOS PAUL Director 10 MEADOWLAKE DR, LAKE PLACID, FL, 33852
SUMMERS DAVID President 105 Melanie Drive, LAKE PLACID, FL, 33852
SUMMERS DAVID Director 105 Melanie Drive, LAKE PLACID, FL, 33852
DURBAN SALLY Secretary 721 Washington Blvd, LAKE PLACID, FL, 33852
WRIGHT DEENA Executive Director 1025 CR 17 N, LAKE PLACID, FL, 33852

Events

Event Type Filed Date Value Description
AMENDMENT 2021-08-26 - -
REGISTERED AGENT NAME CHANGED 2021-08-26 RIDER & THOMPSON, PA -
REGISTERED AGENT ADDRESS CHANGED 2021-08-26 13 N. OAK AVE, LAKE PLACID, FL 33852 -
CHANGE OF PRINCIPAL ADDRESS 2011-01-05 1025 CR 17 N, LAKE PLACID, FL 33852 -
CHANGE OF MAILING ADDRESS 2011-01-05 1025 CR 17 N, LAKE PLACID, FL 33852 -

Documents

Name Date
ANNUAL REPORT 2025-02-06
ANNUAL REPORT 2024-02-06
ANNUAL REPORT 2023-01-18
ANNUAL REPORT 2022-02-05
Amendment 2021-08-26
ANNUAL REPORT 2021-01-23
ANNUAL REPORT 2020-01-19
ANNUAL REPORT 2019-02-06
ANNUAL REPORT 2018-01-30
ANNUAL REPORT 2017-01-06

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
26-4287497 Corporation Unconditional Exemption 1025 COUNTY ROAD 17 N, LAKE PLACID, FL, 33852-5629 2009-09
In Care of Name % TRACEE SMOAK
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 500,000 to 999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 693636
Income Amount 240541
Form 990 Revenue Amount 119909
National Taxonomy of Exempt Entities Human Services: Human Service Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_26-4287497_MASONGSMOAKFOUNDATIONINC_08182009_01.tif
FinalLetter_26-4287497_MASONGSMOAKFOUNDATIONINC_08182009_02.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name MASON G SMOAK FOUNDATION INC
EIN 26-4287497
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8993567401 2020-05-19 0455 PPP 1025 CR 17 N, LAKE PLACID, FL, 33852-5629
Loan Status Date 2021-01-14
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 9100
Loan Approval Amount (current) 9100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 124139
Servicing Lender Name Heartland National Bank
Servicing Lender Address 320 US Hwy 27 North, SEBRING, FL, 33870-2147
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address LAKE PLACID, HIGHLANDS, FL, 33852-5629
Project Congressional District FL-18
Number of Employees 1
NAICS code 525190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 124139
Originating Lender Name Heartland National Bank
Originating Lender Address SEBRING, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9148.03
Forgiveness Paid Date 2020-12-04

Date of last update: 02 Mar 2025

Sources: Florida Department of State