Nonprofit · EIN 03-0269539
SMOKEY HOUSE CENTER
Tax-exempt · DANBY, VT 05739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $952,278 | $872,518 | $79,760 | $8,619,852 | $30,538 | $8,589,314 |
| December 31, 2023 | 990 | $437,126 | $625,737 | -$188,611 | $8,176,403 | $46,926 | $8,129,477 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,662
- of which government grants
- $105,300
- Program service revenue
- $31,992
- Investment income
- $409,642
- Net gain from sales of assets
- $312,229
- Net income from sales of inventory
- $17,982
- Other revenue
- $17,982
Expenses
- Grants and similar amounts paid
- $220
- Compensation of officers, directors and key employees
- $268,050
- Other salaries and wages
- $97,536
- Salaries, compensation and benefits (total)
- $400,985
- Professional fundraising fees
- $0
- Legal fees
- $11,421
- Accounting fees
- $13,365
- Occupancy
- $130,793
- Depreciation
- $29,050
- Program services (functional)
- $740,504
- Management and general (functional)
- $80,262
- Fundraising (functional)
- $51,752
Balance sheet and other
- Total assets, start of year
- $8,095,729
- Total assets, end of year
- $8,619,852
- Total liabilities, end of year
- $30,538
- Net assets, end of year
- $8,589,314
- Land, buildings and equipment
- $2,869,982
- Publicly traded securities
- $5,531,441
- Net assets without donor restrictions
- $8,275,850
- Net assets with donor restrictions
- $313,464
- Gross receipts
- $4,505,588
- Employees
- 23
- Volunteers
- 500
- State of legal domicile
- VT
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 | Other / benefits |
|---|---|---|---|---|
| WALKER M CAMMACK | CO-DIRECTOR Trustee or director | 40 | $80,130 | $3,502 |
| DANIELLE ZIMMERMAN | CO-DIRECTOR Trustee or director | 40 | $80,130 | $0 |
| BENJAMIN HOLMES | CO-DIRECTOR Trustee or director | 40 | $71,160 | $0 |
| MARA HEARST | CO-DIRECTOR Trustee or director | 40 | $36,630 | $0 |
| CURTIS RAND | President Trustee or director, Officer | 4 | $0 | $0 |
| CONSIE WEST | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| LAURA CRONIN | Trustee Trustee or director | 2 | $0 | $0 |
| HOLLY DARZEN | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| REID BRYANT | Trustee Trustee or director | 2 | $0 | $0 |
| MARTHA DALE | Trustee Trustee or director | 2 | $0 | $0 |
| JOE OREFICE | Trustee Trustee or director | 2 | $0 | $0 |
| ELS VAN WOERT | Trustee Trustee or director | 2 | $0 | $0 |
| CAITLIN CANTY | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN HOLMES | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $58,333 |
| CURTIS RAND | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CONSIE WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAURA CRONIN | TRUSTEE Trustee or director | 2 | $0 |
| HOLLY DARZEN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| REID BRYANT | TRUSTEE Trustee or director | 2 | $0 |
| MARTHA DALE | TRUSTEE Trustee or director | 2 | $0 |
| JOE OREFICE | BOARD MEMBER Trustee or director | 2 | $0 |
| ELS VAN WOERT | BOARD MEMBER Trustee or director | 2 | $0 |
| CAITLIN CANTY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 426 DANBY MOUNTAIN RD, DANBY, VT 05739-9771
- Signed the 990
- MARA HEARST, FINANCE DIRECTOR
- Phone
- (802) 293-2300
- Website
- WWW.SMOKEYHOUSE.ORG
- Return prepared by
- OBrien Shortle Reynolds & Sabotka
Mission
TO MAINTAIN A CONSERVED WORKING LANDSCAPE THAT PROMOTES SUSTAINABLE AGRICULTURE AND FORESTRY PRACTICES WHILE ENGAGING YOUNG PEOPLE AND OTHERS IN EDUCATION AND WORK PROGRAMS.
Program accomplishments
- MAINTAINING A WORKING LANDSCAPE THAT PROMOTES SUSTAINABLE AGRICULTURE AND FORESTRY PRACTICES WHILE ENGAGING PEOPLE IN MEANINGFUL WAYS.Expenses $740,504
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
- 03-0269539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,619,852
- Income (IRS master file)
- $4,505,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $952,278 | $872,518 | $8,619,852 | IRS |
| 990 | December 2023 | $437,126 | $625,737 | $8,176,403 | XML |
| 990 | December 2022 | $359,701 | $520,267 | $7,725,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0269539).
Questions about SMOKEY HOUSE CENTER
- What is the EIN of SMOKEY HOUSE CENTER?
- The employer identification number (EIN) of SMOKEY HOUSE CENTER is 03-0269539.
- Is SMOKEY HOUSE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SMOKEY HOUSE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMOKEY HOUSE CENTER 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 SMOKEY HOUSE CENTER 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 SMOKEY HOUSE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SMOKEY HOUSE CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $80,130 (WALKER M CAMMACK, CO-DIRECTOR).
- How much revenue does SMOKEY HOUSE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $952,278, expenses of $872,518 and total assets of $8,619,852 at year end.
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