LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC (EIN 83-0403958)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201741299349200249
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-09T08:30:46-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonJESSICA POLACEKPersonNm
Person TitleINTERIM DIR.PersonTitleTxt
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey SchneiderPreparerPersonNm
PTINP01243837PTIN
Phone6087875904PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$61,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,809ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,102ProgramServiceRevenueAmt
Investment Income$44InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$94OtherRevenueTotalAmt
Total Revenue$61,049TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,467SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$610FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,066OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,245PrintingPublicationsPostageAmt
Other Expenses Total$15,603OtherExpensesTotalAmt
Total Expenses$61,991TotalExpensesAmt
Excess Or Deficit For Year-$942ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,297BOYAmt
EOY$58,459EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,147BOYAmt
EOY$59,309EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,780BOYAmt
EOY$2,884EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,367BOYAmt
EOY$56,425EOYAmt
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
Grants And Allocations$61,991GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,991TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JESSICA POLACEK
INTERIM DIR.2.00$0
ALESHA SCHANDELMEIER
INTERIM DIR.2.00$0
EDDIE LUKER
President2.00$0
JESSICA COOK
Vice President2.00$0
ROBERT ZELLERS
Treasurer2.00$0
KELLEN HOLDEN
Chairman2.00$0
CORY PATRICK
Chairman2.00$0
KAYDEN CARPENTIER
Chairman2.00$0
WILLEM VAN ROOSENBEEK
Secretary2.00$0
JAMES PARLOW
Chairman2.00$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

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
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$42,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,019CurrentTaxYearMinus1YearAmt
Current Tax Year$44,809CurrentTaxYearAmt
Total$225,639TotalAmt

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$42,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,019CurrentTaxYearMinus1YearAmt
Current Tax Year$44,809CurrentTaxYearAmt
Total$225,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$225,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$166TotalAmt

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$225,805TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $94
Other Expenses.1EVENTS EXPENSE $8785
Other Expenses.2OFFICE SUPPLIES $1414
Other Expenses.3MILEAGE REIMBURSEMENT $948
Other Expenses.4ADVERTISING $927
Other Expenses.6Miscellaneous Expense $868
Other Expenses.7INSURANCE $700
Other Expenses.8CREDIT CARD FEES $533
Other Expenses.9DONATIONS EXPENSE $500
Other Expenses.10DUES AND SUBSCRIPTIONS $400
Other Expenses.12GALAXY PROGRAMMING $277
Other Expenses.13TRAINING AND PROFESSIONAL DEV $113
Other Expenses.14BANK CHARGES $79
Other Expenses.15PROPERTY TAX EXPENSE $49
Other Expenses.16BUSINESS REGISTRATION FEES $10
Other Assets.1SECURITY DEPOSIT - Beginning $850 SECURITY DEPOSIT - Ending $850
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $99 Accounts Payable and Accrued Expenses - Ending $36
Total Liabilities.1WI INCOME TAX - Beginning $527 WI INCOME TAX - Ending $242
Total Liabilities.2Rounding - Beginning $0 Rounding - Ending $1

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