TRANSGENDER RESOURCE CENTER OF NEW MEXICO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRANSGENDER RESOURCE CENTER OF NEW MEXICO (EIN 39-2076744)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349201741
Schema version
2013v3.1
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)
Return2014-11-14T09:32:36-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cowan Associates CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 Laguayra Dr NEAddressLine1
CityAlbuquerqueCity
StateNMState
ZIP Code87108ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392076744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Transgender Resource Center ofBusinessNameLine1
Business Name Line2New MexicoBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone5052009086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15308 Rosemont Ave NEAddressLine1
CityAlbuquerqueCity
StateNMState
ZIP Code87110ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdrien LawyerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid D Cowan CPAPreparerPersonNm
PTINP01087533PTIN
Phone5052567345PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresstgrcnm.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,724GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,773ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,951ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,724TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,734SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$75FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,194OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$582PrintingPublicationsPostageAmt
Other Expenses Total$57,141OtherExpensesTotalAmt
Total Expenses$81,726TotalExpensesAmt
Excess Or Deficit For Year$10,998ExcessOrDeficitForYearAmt
Other Changes In Net Assets$1,914OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$11,962EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,912EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,912EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTGRCNM is dedicated to serving the transgender communities in the state of New Mexico and strives to exist as a clearing house for resources which can support, assist, educate, and advocate for the transgender population of this state and their families and loved ones. We provide social, educational, emotional, and functional support for all facets of transgender living and promote mutual understanding, acceptance, and equality to achieve a more positive and healthy society.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTGRCNM offersdrop in services including snacks, a place to rest, someone to talk to, and a safe place to be yourself; computer usage and training; a lending library; support groups; free anonymous HIV testing; syringe exchange; youth programming; an open donation closet for folks who need clothes, binders and other items; informal case management; help, information and referrals on name change, medical care and more for the transgender and gender variant people of New Mexico and their loved ones. TGRCNM also engages the communities with social events and partners with many organizations and agencies all around the state to make New Mexico a better place for us. We provide free counseling with volunteer therapists, six hours per week of employment search assistance, and we intend to be developing even more resources around housing and employment in the next year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,726GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Adrien Lawyer
Executive Dir.80.00$12,000
Persephone Wilson
Chair0$0
Martin Walker
Vice Chair0$0
Robynn Bell
Secretary/Treas0$0
Jess Clark
Trustee0$0
Janice Devereaux
Trustee0$0
Mattee Jim
Trustee0$0
Amani Malaika
Trustee0$0
Julia Metzger-Traber
Trustee0$0
Terry Schleder
Trustee0$0
Nic Sedillo
Trustee0$0
Alma Rosa Silva-Bauelos
Trustee0$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)
PersonAdrien LawyerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15308 Rosemont Ave NEAddressLine1
CityAlbuquerqueCity
StateNMState
ZIP Code87110ZIPCode
FieldValueIRS element (for citing)
Phone5054403402PhoneNum
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$59,773CurrentTaxYearAmt
Total$59,773TotalAmt

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$59,773CurrentTaxYearAmt
Total$59,773TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$59,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$59,773TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1333
Other Expenses.1005Travel $12954
Other Expenses.1Client Services $8410
Other Expenses.2Food $6333
Other Expenses.3AmeriCorps $6000
Other Expenses.4Other Program Costs $5000
Other Expenses.5Buss Pass Program $3525
Other Expenses.6Supplies $2198
Other Expenses.7Youth Program $2170
Other Expenses.8HIV Program $1646
Other Expenses.9Internet Services $1331
Other Expenses.10Training $1255
Other Expenses.11Moorehouse Scholarship $1000
Other Expenses.12Publications $875
Other Expenses.13Website developemnt $815
Other Expenses.14Telephone $689
Other Expenses.15Other office expenses $640
Other Expenses.17Harm Reduction $310
Other Expenses.18Contributions $310
Other Expenses.19Fund Raising Expenses $190
Other Expenses.20Computer Expenses $99
Other Expenses.21Program Fees $50
Other Expenses.23Bank charges $8
Other Assets.1Security Deposit - Beginning $0 Security Deposit - Ending $950

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