LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC (EIN 83-0403958)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-20
IRS object ID
201512019349200111
Schema version
2014v5.0
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)
Return2015-07-20T10:10:42-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273114324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEISBROD & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 KING ST STE 223AddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830403958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LGBT RESOURCE CENTER FOR THE 7 RIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLGBTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 6TH STREET SOAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LINDNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-06-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHIP WEISBROD CPAPreparerPersonNm
PTINP00735631PTIN
Phone6087827900PhoneNum
Preparation2015-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$73,240GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,182ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,589ProgramServiceRevenueAmt
Investment Income$47InvestmentIncomeAmt
Other Revenue Total$422OtherRevenueTotalAmt
Total Revenue$73,240TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,123SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,434OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,315PrintingPublicationsPostageAmt
Other Expenses Total$20,732OtherExpensesTotalAmt
Total Expenses$60,647TotalExpensesAmt
Excess Or Deficit For Year$12,593ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,955BOYAmt
EOY$67,876EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,955BOYAmt
EOY$68,776EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,266BOYAmt
EOY$2,494EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,689BOYAmt
EOY$66,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT/ADVOCACY FOR LGBT PEOPLE IN THIS REGIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE A SAFE SPACE FOR GATHERINGS AND INFORMATION ABOUT LGBT LIFE AND SOCIETAL ISSUUES.$2,187
ORGANIZE AND RESOURCE PROGRAMS FOR GAYS AND OTHER COMMUNITY INVOLVEMENT.$42,985
FieldValueIRS element (for citing)
Total Program Service Expenses$45,172TotalProgramServiceExpensesAmt

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 PRESIDE2.00$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)
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN WEILANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 6TH STREET SOAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Phone6087840452PhoneNum
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 Minus2 Years$42,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,577CurrentTaxYearMinus1YearAmt
Current Tax Year$61,182CurrentTaxYearAmt
Total$139,811TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$42,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,577CurrentTaxYearMinus1YearAmt
Current Tax Year$61,182CurrentTaxYearAmt
Total$139,811TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$139,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Total$23TotalAmt
FieldValueIRS element (for citing)
Total Support$139,834TotalSupportAmt
Gross Receipts Rltd Activities$12,058GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 422 TOTAL 422
FORM 990-EZ, PART I, LINE 16SPECIAL EVENTS COST OF GOODS SOLD 10,218 EXPENSES ADVERTISING AND PROMOTION 6,970 OFFICE 332 INTEREST 204 INSURANCE 674 REGISTRATION FEES 10 TRAINING AND DEVELOPMENT 1,326 BANK CHARGES 137 DUES AND SUBSCRIPTIONS 861 TOTAL 20,732
FORM 990-EZ, PART II, LINE 24SECURITY DEPOSITS 0 900 TOTAL 0 900
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,266 2,494
FORM 990-EZ, PART III, LINE 31ORGANIZE AND RESOURCE PROGRAMS FOR GAYS AND OTHER COMMUNITY INVOLVEMENT.

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