SMITH MOUNTAIN LAKE LIONS CHARITABLE CORPORATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SMITH MOUNTAIN LAKE LIONS CHARITABLE CORPORATION (EIN 26-3286493)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-17
- IRS object ID
- 202402619349201055
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T15:05:29-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263286493 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MOUNTAIN LAKE LIONS CHARITABLE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMIT | BusinessNameControlTxt |
| Phone | 5407195207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 742 | AddressLine1Txt |
| City | Hardy | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 241010742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Ohlerich | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5407195207 | PhoneNum |
| Signature | 2024-09-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0239 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $15,432 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,258 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $2,571 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,433 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $138 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,114 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $489 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $11,885 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,505 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $12 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,175 | OtherExpensesTotalAmt |
| Total Expenses | $11,292 | TotalExpensesAmt |
| Excess Or Deficit For Year | $593 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,032 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$480 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,145 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,032 | BOYAmt |
| EOY | $14,145 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,032 | BOYAmt |
| EOY | $14,145 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,032 | BOYAmt |
| EOY | $14,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable, Civic/Social service to the community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide funds to help the Scholarship Awards of the Smith Mountain Lake Scholarship Trust, Inc | $1,000 | $0 |
| Provide funds to District, State and International Lions Organizations, including but not limited to: VA Lions Sight foundation, district Special Needs, Leader Dogs for the Blind, Canine Companions, Lions Club International Foundation, Eye Glasses Recycling Roanoke, Lions Peace Poster | $2,750 | $0 |
| Donations to local charities: Agape, Lake Christian Ministries, SML Good Neighbors, SMLA, Stepping Stone Mission, Henry Fork Center, SML Marine Volunteer fire, Undesignated donations, Hope to Walk | $4,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Robert Smith | ||||
| President | 8 | $0 | $0 | $0 |
| Not Filled | ||||
| 1st Vice President | 0 | $0 | $0 | $0 |
| David Huffman | ||||
| 2nd Vice President | 6 | $0 | $0 | $0 |
| Konrad Crist | ||||
| Secretary | 10 | $0 | $0 | $0 |
| William Ohlerich | ||||
| Treasurer | 10 | $0 | $0 | $0 |
| Konrad Crist | ||||
| Assistant Treasurer | 4 | $0 | $0 | $0 |
| Rick Carroll | ||||
| Director | 2 | $0 | $0 | $0 |
| Tom Scott | ||||
| Director | 2 | $0 | $0 | $0 |
| Joanna Gruver | ||||
| Director | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Ohlerich | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 742 | AddressLine1Txt |
| City | Hardy | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 241010742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5407195207 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,258 | CurrentTaxYearAmt |
| Total | $37,549 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,258 | CurrentTaxYearAmt |
| Total | $37,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Form 990-EZ, Part 1, Line 10 - VA Lions Sight Foundation $250, Lions District 25C Special Needs $250, Leader dogs for the Blind $250, Canine Companion Service Dogs $250, Lions Club International Foundation $1500, Lions Eye Glasses Recycling Roanoke $250, Local Charities Agape $450, Henry Fork Center $450, Lake Christian Ministries $450, SML Good Neighbor $200, SML Marine Fire $650, SMLA $350, Stepping Stone $550, Undesignated Donations $500, Hope to Walk $400, Other Local Hearing Assistance $1350, SML Scholarship Trust $1000, Skill trade Dinner $405 |
| Form 990-EZ, Part I, Line 16 | Form 990-EZ, Part 1, Line 16 - Annual Filing Fee VA $65, Insurance Bond $470, Renewal Fee State $30, Vision Screening Repair $610 |
| Form 990-EZ, Part I, Line 20 | Form 990-EZ Part 1, Line 20 - Correction to End of Fiscal Year 2023/2024 $(480) |