LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC (EIN 83-0403958)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-29
IRS object ID
201331209349200208
Schema version
2012v2.0
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)
Timestamp2013-04-29T23:05:18-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830403958EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LBGT RESOURCES CENTER FOR THE SEVEN RIVERS REGION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLBGTNameControl
Phone6087840452Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 Pearl StreetAddressLine1
Address Line2PO Box 3313AddressLine2
CityLa CrosseCity
StateWIState
ZIP Code54650ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWesley WhiteName
TitleTreasurerTitle
Phone6085191953Phone
Date Signed2013-04-29DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Site7riverslgbt.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts58576GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc42052ContributionsGiftsGrantsEtc
Program Service Revenue2867ProgramServiceRevenue
Membership Dues1895MembershipDues
Investment Income3InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income11759FundraisingGrossIncome
Special Events Direct Expenses4291SpecialEventsDirectExpenses
Special Events Net Income Loss7468SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue54285TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits25216SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1187FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint12824OccupancyRentUtilitiesAndMaint
Printing Publications Postage274PrintingPublicationsPostage
Other Expenses Total6331OtherExpensesTotal
Total Expenses45832TotalExpenses
Excess Or Deficit For Year8453ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY20780NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY29233NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY20780BOY
EOY29233EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20780BOY
EOY29233EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY20780BOY
EOY29233EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport of and advocacy for LGBT people in this regionPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Provie a safe space for gatherings and information about LGBT life and societal issues026430
Organize and resource GALAXY (support group for gay youth)250014141
Organize and resource programs for gay Elders and other community involvement4081445
FieldValueIRS element (for citing)
Total Program Service Expenses42016TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Rosanne St Sauver
Exec Director Jan thru Nov402640366810
Cindy Killion
Board President6000
Wesley White
Treasurer6000
Marianne Zerbe
Board Secretary2000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LGBT Resource Center for the 7 Rivers RegionBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1309 Pearl StreetAddressLine1
Address Line2PO Box 3313AddressLine2
CityLa CrosseCity
StateWIState
ZIP Code54650ZIPCode
FieldValueIRS element (for citing)
Telephone Number6087840452TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25049CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29089CurrentTaxYearMinus1Year
Current Tax Year24905CurrentTaxYear
Total124337Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25049CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29089CurrentTaxYearMinus1Year
Current Tax Year24905CurrentTaxYear
Total124337Total
FieldValueIRS element (for citing)
Public Support Total170124337PublicSupportTotal170

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support124337TotalSupport
Gross Receipts From Admissions Etc124337GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701PublicSupportPertcentage170
Public Support Pertcent Prior Year1PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierF99Z_P01_S00_L16Identifier
Return ReferenceForm 990-EZ, Part I, Line 16ReturnReference
ExplanationDescription;Amount^Programming for youth and elders;1429|Insurance;350|Legal Fees;235|Accounting Costs;135|Membership in LGBT organizations;95|State and Federal Business Fees;98|Training;89|Unidentified costs in tranfer of treasurers;1087|IRS Penalty waived and repaid in 2013;2813^Total;6331^Explanation

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