Nonprofit · EIN 54-1905849
LAKE OF THE WOODS LIONS CLUB FOUNDATION INC
Also known as LAKE OF THE WOODS LION CLUB
Tax-exempt · LOCUST GROVE, VA 22508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $172,230 | $238,671 | -$66,441 | $432,485 | $0 | $432,485 |
| June 30, 2024 | 990 | $147,293 | $136,009 | $11,284 | $429,468 | $0 | $429,468 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,037
- Program service revenue
- $0
- Investment income
- $9,571
- Net gain from sales of assets
- $1,709
- Net income from sales of inventory
- $90,622
- Other revenue
- $90,622
Expenses
- Grants and similar amounts paid
- $121,052
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $12,763
- Salaries, compensation and benefits (total)
- $13,952
- Professional fundraising fees
- $0
- Occupancy
- $77,899
- Program services (functional)
- $163,453
- Management and general (functional)
- $75,218
Balance sheet and other
- Total assets, start of year
- $429,468
- Total assets, end of year
- $432,485
- Total liabilities, end of year
- $0
- Net assets, end of year
- $432,485
- Land, buildings and equipment
- $58,699
- Publicly traded securities
- $312,810
- Gross receipts
- $201,863
- Employees
- 2
- Volunteers
- 135
- Year formed
- 1998
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dick Unser | Immediate Past President Trustee or director | 2 | $0 |
| Cathy Hix | President Trustee or director, Officer | 10 | $0 |
| Sheila Carney | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Alex Salustri | 2nd Vice President Trustee or director, Officer | 2 | $0 |
| Lee Merrell | Treasurer Trustee or director, Officer | 9 | $0 |
| Pat Cetrone | Director Trustee or director | 2 | $0 |
| Wendy White | Director Trustee or director | 2 | $0 |
| Dave Schull | Director Trustee or director | 2 | $0 |
| Amy Henecke | Director Trustee or director | 2 | $0 |
| John Beishem | Director Trustee or director | 2 | $0 |
| Jennifer Teale | Secretary Trustee or director, Officer | 2 | $0 |
| Bob Sheftel | Director Trustee or director | 2 | $0 |
| Terry Maple | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Buell | Immediate Past President Trustee or director | 2 | $0 |
| Dick Unser | President Trustee or director, Officer | 10 | $0 |
| Cathy Hix | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Sheila Carney | 2nd Vice President Trustee or director, Officer | 2 | $0 |
| Lee Merrell | Treasurer Trustee or director, Officer | 9 | $0 |
| Pat Cetrone | Director Trustee or director | 2 | $0 |
| Deb Everett | Director Trustee or director | 2 | $0 |
| Dave Schull | Director Trustee or director | 2 | $0 |
| Pat Unkle | Director Trustee or director | 2 | $0 |
| Gary Archer | Director Trustee or director | 2 | $0 |
| Amy Henecke | Secretary Trustee or director, Officer | 2 | $0 |
| Bob Sheftel | Director Trustee or director | 2 | $0 |
| Alex Salustri | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 605, LOCUST GROVE, VA 22508-0605
- In care of
- % LEE MERRELL
- Principal officer (990 for 2024)
- Lee Merrell, 709 Mt Pleasant Dr, Locust Grove, VA 22508
- Signed the 990
- Lee Merrell, Title
- Phone
- (540) 412-6800
- Website
- WWW.LOWLIONS.ORG
Mission
To carry out charitable activities including but not limited to activities benefiting the poor disadvantaged indigent and others who are in need and other charitable and community purposes.
Program accomplishments
- Classroom grants and scholarships. We provide post-secondary scholarships to students and grants to local teachers to provide innovative instruction programs in the classroomExpenses $60,067 · grants $60,067
- Community activities support. Under our Community Needs Grants program each year we solicit non-profits in our area to submit applications for one-time grants for articles or services to improve their programs. We have a committee that evaluates these applications then makes recommendations to the board on funding to be provided. We provide sight and hearing testing for children at most schools in the county. We operate a medical equipment loan program for those in need of such equipment. We provide grants to local free medical clinics the county library the local volunteer fire department etc.Expenses $48,479 · grants $45,192
- Local food and utilities support to the needy. We operate the Wilderness Food Pantry. We provide food weekly to about 185 families over 580 people. We distribute over 100 tons of food and over 3,000 hours of volunteer time. The Foundations two part-time employees are at the pantry. Our Community Emergency Services Committee does grants to provide rent and utilities support to people in danger of losing their homes or having their utilities disconnected. We provide gift cards to needy families at Christmas.Expenses $36,845 · grants $6,347
- In addition to the major programs already described we donate our local school system to support clubs and activities and to various local state and national charities. We also have a program to recycle eye glasses.Expenses $18,062 · grants $9,446
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1905849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T010)
- Assets (IRS master file)
- $432,485
- Income (IRS master file)
- $201,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $172,230 | $238,671 | $432,485 | XML |
| 990 | June 2024 | $147,293 | $136,009 | $429,468 | XML |
| 990 | June 2023 | $148,125 | $106,096 | $401,244 | IRS |
| 990 | June 2022 | $211,949 | $129,741 | $344,053 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 54-1905849).
Questions about LAKE OF THE WOODS LIONS CLUB FOUNDATION INC
- What is the EIN of LAKE OF THE WOODS LIONS CLUB FOUNDATION INC?
- The employer identification number (EIN) of LAKE OF THE WOODS LIONS CLUB FOUNDATION INC is 54-1905849.
- Is LAKE OF THE WOODS LIONS CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LAKE OF THE WOODS LIONS CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LAKE OF THE WOODS LIONS CLUB FOUNDATION INC 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 LAKE OF THE WOODS LIONS CLUB FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE OF THE WOODS LIONS CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE OF THE WOODS LIONS CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Lee Merrell.
- Who are the officers and directors of LAKE OF THE WOODS LIONS CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does LAKE OF THE WOODS LIONS CLUB FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $172,230, expenses of $238,671 and total assets of $432,485 at year end.
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