SMITH MOUNTAIN LAKE LIONS CHARITABLE CORPORATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SMITH MOUNTAIN LAKE LIONS CHARITABLE CORPORATION (EIN 26-3286493)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-23
- IRS object ID
- 202342709349200624
- Schema version
- 2022v5.0
- 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 | 2023-09-23T13:18:42-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 | 2023-09-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $32,828 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,135 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,521 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $768 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $753 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $15,797 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,375 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,818 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,354 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $18,242 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,928 | 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 | $207 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $565 | OtherExpensesTotalAmt |
| Total Expenses | $13,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,443 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$353 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,032 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,443 | BOYAmt |
| EOY | $14,032 | 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 | $9,443 | BOYAmt |
| EOY | $14,032 | 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 | $9,443 | BOYAmt |
| EOY | $14,032 | 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 | $3,366 | $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 | $3,275 | $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, Flood Buckets | $4,620 | $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 |
|---|---|---|---|---|
| David Lohr | ||||
| President | 8 | $0 | $0 | $0 |
| Robert Smith | ||||
| 1st Vice President | 6 | $0 | $0 | $0 |
| David Huffman | ||||
| 2nd Vice President | 6 | $0 | $0 | $0 |
| Susan Wolf | ||||
| Secretary | 10 | $0 | ||
| William Ohlerich | ||||
| Treasurer | 10 | $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 | ||
| 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 | $2,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,135 | CurrentTaxYearAmt |
| Total | $28,771 | 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,135 | CurrentTaxYearAmt |
| Total | $28,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,771 | 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,771 | 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 G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,797 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,064 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,259 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,797 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,064 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,259 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,823 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,974 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
| Individual With Books | William H Ohlerich SML Lions | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Shore Side Dr | AddressLine1Txt |
| City | Hardy | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Robert Smith | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Lion Committee Chair for the Reverse Raffle Event | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $4,974 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | VA Lions Sight Foundation $250, Lions District 24C Special Needs $250, Leader Dogs for the Blind $250, Canine Companion Service Dogs $250, Lions Club International Foundation $1500, Lions Eye Glass Recycling Roanoke $250, Local Lions Peace Poster Contest $525, Local Charities Agape $400, Henry fork Center $400, Lake Christian Ministries $400, SML Good Neighbor $400, SML Marine Fire $600, SMLA $300, Stepping Stone $500, Hope to Walk $350, Flood Buckets $1175, Undesignated Donations $95 Other Local Eye Glass Assistance $217, Local Hearing Assistance $450, SML Scholarship Trust $3000, Skill Trade Dinner $366 |
| Form 990-EZ, Part I, Line 16 | Annual Filing Fee, VA $70, Insurance (D&O, Bond) $470, Renewal State License $25 |
| Form 990-EZ, Part I, Line 20 | Part 1 Line 20 Correction to End of Fiscal Year 2022/2023 $(353) |