LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC (EIN 83-0403958)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202423069349201242
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-01T12:06:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264120983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER ACCOUNTING & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13410 MORMON COULEE RDAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830403958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LGBT RESOURCE CENTER FOR THE SEVENBusinessNameLine1Txt
Business Name Line2RIVERS AREA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLGBTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 6TH STREET SOUTHAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON KUMMEROWPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE DAHLPreparerPersonNm
PTINP02195754PTIN
Phone6087875904PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,106GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,106ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,106TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,017SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,589FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,551OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$173PrintingPublicationsPostageAmt
Other Expenses Total$27,349OtherExpensesTotalAmt
Total Expenses$144,679TotalExpensesAmt
Excess Or Deficit For Year-$59,573ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,679BOYAmt
EOY$48,495EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt
EOY$1,642EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,754BOYAmt
EOY$50,667EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,783BOYAmt
EOY$269EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,971BOYAmt
EOY$50,398EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT/ADVOCACY FOR LGBT PEOPLE IN THIS REGIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE A SAFE SPACE FOR GATHERINGS AND INFORMATION ABOUT LGBT LIFE AND SOCIETAL ISSUES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$144,680ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,680TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALESHA SCHANDELMEIER
Executive Dir.2.00$46,875
GERARDO APONTE-SAFE
Vice President0$0
WILL VAN ROOSENBEEK
Secretary0$0
ANDREW IVES
President2.00$0
ROBERT ZELLERS
Treasurer2.00$0
ELIZABETH DIGBY-BRITTEN
Director0$0
CORY PATRICK
Director2.00$0
JO BASSETT
Director2.00$17,667
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCHNEIDER ACCOUNTING TAXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13410 MORMON COULEE ROADAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Phone6087875904PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$89,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,547CurrentTaxYearMinus1YearAmt
Current Tax Year$85,106CurrentTaxYearAmt
Total$465,972TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$89,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,547CurrentTaxYearMinus1YearAmt
Current Tax Year$85,106CurrentTaxYearAmt
Total$465,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$465,972PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$465,972TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5089
Other Expenses.1002Office Expenses $7855
Other Expenses.1009Depreciation $1199
Other Expenses.1010Amortization $32
Other Expenses.1012Insurance $3612
Other Expenses.1Services Expense $5806
Other Expenses.2FOOD AND MEALS $2029
Other Expenses.3Continuing Education $1339
Other Expenses.4PRIDE $370
Other Expenses.6BANK CHARGES $123
Other Expenses.8Licenses Expense $10
Other Expenses.9Miscellaneous Expense $-115
Other Assets.1002Furniture and Fixtures - Beginning $843 Furniture and Fixtures - Ending $530
Other Assets.1003Machinery and Equipment - Beginning $40 Machinery and Equipment - Ending $0
Other Assets.1012Intangible Assets - Beginning $32 Intangible Assets - Ending $0
Other Assets.1SECURITY DEPOSIT - Beginning $1335 SECURITY DEPOSIT - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2783 Accounts Payable and Accrued Expenses - Ending $269

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