Lake Of The Woods Lions Club Foundation Inc, Lake Of The Woods Lion Club in Locust Grove, Virginia (VA)
| Lake Of The Woods Lions Club Foundation Inc, Lake Of The Woods Lion Club |
| Employer Identification Number (EIN) | 541905849 |
| Name of Organization | Lake Of The Woods Lions Club Foundation Inc |
| Secondary Name | Lake Of The Woods Lion Club |
| In Care of Name | Sue Simmons |
| Address | PO BOX 605, Locust Grove, VA 22508-0605 |
| Subsection | Charitable Organization |
| Ruling Date | 10/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $138,981 |
| Amount of Income | $86,979 |
| Form 990 Revenue Amount | $76,632 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Alliance/Advocacy Organizations |
Amount of income in 2014: $86,979 (it was $84,386 in 2013)
| Lake Of The Woods Lions Club Foundation Inc, Lake Of The Woods Lion Club: | $86,979 |
| Other organizations performing similar types of work: | $86,979 |
Assets in 2014: $138,981 (it was $124,806 in 2013)
| Lake Of The Woods Lions Club Foundation Inc, Lake Of The Woods Lion Club: | $138,981 |
| Other organizations performing similar types of work: | $387,201 |
Expenses in 2014: $64,704
| This organization: | $64,704 |
| Other organizations performing similar types of work: | $52,143 |
Income to expenses ratio in 2014: 1.3
| Lake Of The Woods Lions Club Foundation Inc, Lake Of The Woods Lion Club: | 1.3 |
| Other organizations performing similar types of work: | 2.1 |
Grants share in income in 2014: 30.1%
| This organization: | 30.1% |
| Other organizations performing similar types of work: | 0.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2012 | 2013 | 2014 |
|---|
| Total revenue | $48,463 | $72,631 | $76,632 |
| Contributions, gifts, grants, and similar amounts received | $22,908 | $21,565 | $23,041 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $402 | $104 | $43 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,152 | $12,852 | $8,211 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $42,692 | $22,742 | $13,318 |
| Less: direct expenses from gaming and fundraising events | $17,539 | $9,890 | $5,106 |
| Gross profit/loss from sales of inventory | $0 | $38,109 | $45,335 |
| Gross sales of inventory, less returns and allowances | $0 | $39,974 | $50,577 |
| Less: cost of goods sold | $0 | $1,865 | $5,241 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,004 | $46,089 | $64,704 |
| Total net assets | $101,848 | $124,806 | $138,981 |
| Excess/Deficit for the year | $-6,541 | $26,541 | $11,927 |
| Net assets or fund balances at beginning of year | $103,174 | $102,070 | $126,195 |
| Other changes in net assets or fund balances | $5,215 | $-3,805 | $859 |
| Net assets or fund balances at end of year | | $124,584 | $137,593 |
| Balance Sheets |
| 2012 | 2013 | 2014 |
|---|
| Total assets | $101,848 | $124,806 | $138,981 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $101,848 | $124,806 | $138,981 |
| Reason for Public Charity Status (for 2014) |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) |
| 2010 - 2014 Total |
|---|
| Public support | $476,450 |
| Subtotal | $476,450 |
| Gifts, grants, contributions, and membership fees received | $105,872 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $370,578 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $477,543 |
| Public support | $476,450 |
| Subtotal | $1,093 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,093 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Hyslop Shannon Foundation | 1100 Poydras St Ste 2100, New Orleans, LA 70163-2100 | LA | 1999-12 | $2,090,367 |
| 2 | Able South Carolina | 136 Stonemark Ln Ste 100, Columbia, SC 29210-3881 | SC | 1999-12 | $838,692 |
| 3 | First United Methodist Church Of Lagrange Memorial Foundation Inc | 401 Broad St, Lagrange, GA 30240-2633 | GA | 1999-09 | $522,039 |
| 4 | Lake Of The Woods Lions Club Foundation Inc, Lake Of The Woods Lion Club | PO BOX 605, Locust Grove, VA 22508-0605 | VA | 1999-10 | $86,979 |
| 5 | Memorial Fund Of Lillian V Weimer And Louis F Weimer | 1 Bank Plz, Wheeling, WV 26003-3543 | WV | 2000-11 | $84,998 |
| 6 | Family Of C R Slick Church Trust | PO BOX 207, Evansville, IN 47702-0207 | IN | 2000-02 | $57,675 |
| 7 | Elikan Fund | 1 Bank Plz, Wheeling, WV 26003-3543 | WV | 1999-09 | $29,522 |
| 8 | Citadel Trust Inc | 171 Moultrie St, Charleston, SC 29409-0001 | SC | 1992-06 | $0 |
| Number of organizations performing similar types of work |
| Georgia | 1 |
| Indiana | 1 |
| Louisiana | 1 |
| | South Carolina | 2 |
| Virginia | 1 |
| West Virginia | 2 |
|
| Total | 8 |
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