LAKE GEORGE REGION WOMEN FOR WIN INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAKE GEORGE REGION WOMEN FOR WIN INC (EIN 45-3985669)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-25
IRS object ID
201922689349200122
Schema version
2018v3.1
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)
Return2019-09-25T12:30:17-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820548504PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTEMORE DOWEN & RICCIARDELLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 AVIATION RD BLDG BAddressLine1Txt
CityQUEENSBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP128042915ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453985669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lake George Region Women for WIN IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone5186684198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 110AddressLine1Txt
CityLake GeorgeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12845ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLindsay O'NeilPersonNm
Person TitleCo-TreasurerPersonTitleTxt
Signature2019-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul L Dowen CPAPreparerPersonNm
PTINP00294867PTIN
Phone5187920918PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lgwin.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,218GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,208ContributionsGiftsGrantsEtcAmt
Investment Income$1,086InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,903FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,360SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,543SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$21OtherRevenueTotalAmt
Total Revenue$35,858TotalRevenueAmt
Other Expenses Total$56,197OtherExpensesTotalAmt
Total Expenses$56,197TotalExpensesAmt
Excess Or Deficit For Year-$20,339ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,392NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,983OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,070NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,392BOYAmt
EOY$56,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,392BOYAmt
EOY$56,070EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,392BOYAmt
EOY$56,070EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTo 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
Grants And Allocations$53,956GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,956TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nancy Nichols
President5.00$0
Toni Loschiavo
Vice President5.00$0
Franceen Shaughnessy
Vice President5.00$0
Mary Anne Flanders
Secretary5.00$0
Barbara Weinschenk
Co-Treasurer5.00$0
Lindsay O'Neil
Co-Treasurer5.00$0
Joan Faron
Director2.00$0
Maureen Otto
Director2.00$0
Antionette Lombardi
Director2.00$0
Debbie Foley
Director2.00$0
Robert McCormick
Director2.00$0
Linda Grant
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLindsay O'NeilPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 110AddressLine1Txt
CityLake GeorgeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12845ZIPCd
FieldValueIRS element (for citing)
Phone5183656788PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$5,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,255CurrentTaxYearMinus1YearAmt
Current Tax Year$9,208CurrentTaxYearAmt
Total$56,239TotalAmt

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 Minus4 Years$5,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,255CurrentTaxYearMinus1YearAmt
Current Tax Year$9,208CurrentTaxYearAmt
Total$56,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,580SubstantialContributorsTotAmt
Public Support Total170$38,659PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$1,086CurrentTaxYearAmt
Total$1,171TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$21CurrentTaxYearAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$57,431TotalSupportAmt
Gross Receipts Rltd Activities$234,539GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67310PublicSupportCY170Pct
Public Support PY1700.67420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$18,020GrossReceiptsEvent1Amt
Charitable Contri Event1$1,034CharitableContriEvent1Amt
Gross Revenue Event1$16,986GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,000OtherDirectExpensesEvent1Amt
Event2Holiday AuctionEvent2Nm
Gross Receipts Event2$12,875GrossReceiptsEvent2Amt
Charitable Contri Event2$2,390CharitableContriEvent2Amt
Gross Revenue Event2$10,485GrossRevenueEvent2Amt
Other Direct Expenses Event2$360OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,895GrossReceiptsTotalAmt
Charitable Contributions Tot$3,424CharitableContributionsTotAmt
Gross Revenue Total Events$27,471GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,360OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,360DirectExpenseSummaryEventsAmt
Net Income Summary$21,111NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous Receipts $21
Other Expenses.1Program Expense $40682
Other Expenses.2Hygiene Kits Project $13274
Other Expenses.3Operating Expenses $2049
Other Expenses.4Investment Fees $190
Other Expenses.5Foreign Tax $2

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.