LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC (EIN 83-0403958)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349203018
Schema version
2015v2.0
Note
A later return for the same period supersedes this one.
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)
Return2016-05-12T13:50:04-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonBLYTH NEWBURGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey SchneiderPreparerPersonNm
PTINP01243837PTIN
Phone6087875904PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$67,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,019ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,749ProgramServiceRevenueAmt
Investment Income$52InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,697OtherRevenueTotalAmt
Total Revenue$67,517TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,297SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,655FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,003OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$597PrintingPublicationsPostageAmt
Other Expenses Total$16,880OtherExpensesTotalAmt
Total Expenses$76,432TotalExpensesAmt
Excess Or Deficit For Year-$8,915ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,876BOYAmt
EOY$59,297EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,776BOYAmt
EOY$60,147EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,494BOYAmt
EOY$2,780EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,282BOYAmt
EOY$57,367EOYAmt
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$76,432GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,432TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BLYTH NEWBERG
President2.00$0
ALESHA SCHANDELMEIER
Director2.00$0
CHELSEA OPHIME
Director2.00$0
JIM PARKER
Director2.00$0
JAY PALMER
Vice President2.00$0
ALLAN BEATTY
Treasurer2.00$0
BOB LINDNER
Secretary2.00$0
NIKI POHNL
Director2.00$0
WILL VAN ROOSENBEEK
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

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 Minus3 Years$42,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,182CurrentTaxYearMinus1YearAmt
Current Tax Year$41,019CurrentTaxYearAmt
Total$180,830TotalAmt

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$42,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,182CurrentTaxYearMinus1YearAmt
Current Tax Year$41,019CurrentTaxYearAmt
Total$180,830TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$180,830PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$122TotalAmt

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$180,952TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $2697
Other Expenses.1EVENTS EXPENSE $10123
Other Expenses.2TRAINING AND PROFESSIONAL DEV $2258
Other Expenses.3ADVERTISING $1191
Other Expenses.4OFFICE SUPPLIES $739
Other Expenses.5Miscellaneous Expense $657
Other Expenses.7DONATIONS EXPENSE $500
Other Expenses.8DUES AND SUBSCRIPTIONS $429
Other Expenses.9INSURANCE $350
Other Expenses.10GALAXY PROGRAMMING $275
Other Expenses.11BANK CHARGES $162
Other Expenses.12Penalties Expense $110
Other Expenses.13CREDIT CARD FEES $86
Other Assets.1SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $850
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $272 Accounts Payable and Accrued Expenses - Ending $99
Total Liabilities.1WI INCOME TAX - Beginning $511 WI INCOME TAX - Ending $527

Comments

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