LAKE GEORGE REGION WOMEN FOR WIN INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAKE GEORGE REGION WOMEN FOR WIN INC (EIN 45-3985669)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202223079349200107
- Schema version
- 2021v4.0
- 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 | 2022-11-03T05:21:54-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820548504 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTEMORE DOWEN & RICCIARDELLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 AVIATION RD BLDG B | AddressLine1Txt |
| City | QUEENSBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453985669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lake George Region Women for WIN Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 5186684198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 110 | AddressLine1Txt |
| City | Lake George | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsay O'Neil | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lindsay | PersonFirstNm |
| Person Last | ONeil | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul L Dowen CPA | PreparerPersonNm |
| PTIN | P00294867 | PTIN |
| Phone | 5187920918 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lgwin.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,822 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,543 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,693 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,214 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,411 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $803 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $8,372 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,259 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$11,887 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $28,152 | TotalRevenueAmt |
| Other Expenses Total | $30,423 | OtherExpensesTotalAmt |
| Total Expenses | $30,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,271 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,886 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,090 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,705 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,886 | BOYAmt |
| EOY | $76,705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,886 | BOYAmt |
| EOY | $76,705 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,886 | BOYAmt |
| EOY | $76,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide aide for women and families living in Warren, Washington, Saratoga, and Essex counties who are in need of food, clothing, medial services, home fuel, transporation, and shelter by providing financial help or guidance. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide aide and assistance to women and families in need of food, clothing, medical services, shelter, and transportation costs within Warren, Washington, Saratoga, and Essex counties. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,809 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,809 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nancy Nichols | ||
| President | 5.00 | $0 |
| Toni Loschiavo | ||
| 1st Vice Pres | 5.00 | $0 |
| Franceen Shaughnessy | ||
| Co-2nd VP | 5.00 | $0 |
| Mary Anne Flanders | ||
| Secretary | 5.00 | $0 |
| Joan Clark | ||
| Co-2nd VP | 5.00 | $0 |
| Lindsay O'Neil | ||
| Co-Treasurer | 5.00 | $0 |
| Joan Faron | ||
| Director | 2.00 | $0 |
| Maureen Otto | ||
| Director | 2.00 | $0 |
| Antionette Lombardi | ||
| Co-Treasurer | 2.00 | $0 |
| Debbie Foley | ||
| Director | 2.00 | $0 |
| Carol Sullivan | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsay O'Neil | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 110 | AddressLine1Txt |
| City | Lake George | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183656788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $9,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,543 | CurrentTaxYearAmt |
| Total | $100,122 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,543 | CurrentTaxYearAmt |
| Total | $100,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,225 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,693 | CurrentTaxYearAmt |
| Total | $5,126 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Total | $510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,758 | TotalSupportAmt |
| Public Support CY170 | 0.79330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $22,098 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,372 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,203 | OtherDirectExpensesEvent1Amt |
| Event2 | Otto Benefit | Event2Nm |
| Gross Receipts Event2 | $12,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,056 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $12,056 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,576 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,576 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $42,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,358 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,372 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,259 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,887 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Program Expense $15650 |
| Other Expenses.2 | Hygiene Kits Project $12159 |
| Other Expenses.3 | Operating Expenses $2007 |
| Other Expenses.4 | Investment Fees $603 |
| Other Expenses.5 | Foreign Tax $4 |
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