LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LGBT RESOURCE CENTER FOR THE 7 RIVERS REGION INC (EIN 83-0403958)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-07
IRS object ID
202611279349201591
Schema version
2025v4.1
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)
Return2026-05-07T14:03:50-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264120983PreparerFirmEIN

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 Begin2025-01-01TaxPeriodBeginDt

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)
PersonSHANNON RANEYPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE DAHLPreparerPersonNm
PTINP02195754PTIN
Phone6087875904PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$180,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$180,726ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$180,752TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,590SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,230FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,871OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,368PrintingPublicationsPostageAmt
Other Expenses Total$20,554OtherExpensesTotalAmt
Total Expenses$115,613TotalExpensesAmt
Excess Or Deficit For Year$65,139ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,284BOYAmt
EOY$92,722EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$1,296EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$318BOYAmt
EOY$191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,071BOYAmt
EOY$94,209EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,465BOYAmt
EOY$1,464EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,606BOYAmt
EOY$92,745EOYAmt
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$69,602GrantsAndAllocationsAmt
Program Service Expenses$115,613ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,613TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARRETT DENNING
Vice President0$0
ALEX WAGNER-ROMERO
Secretary0$0
STEVEN KUNZ
Treasurer0$0
ALEC LASS
Director0$0
BILL IVES
Director0$0
ELIZABETH DIGBY-BRITTEN
President2.00$0
SCOTT KLAWITER-GROSSKOPH
Director0$0
VANESSA DAUGHTEROFLOIS
Director0$0
SHANNON RANEY
Executive Dir.40.00$60,000
FELIX MURPHY
Director0$0
SARAH KAY
Director0$0
EDDIE LUKER
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
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
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 Minus4 Years$138,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,545CurrentTaxYearMinus1YearAmt
Current Tax Year$180,726CurrentTaxYearAmt
Total$625,501TotalAmt

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$138,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,545CurrentTaxYearMinus1YearAmt
Current Tax Year$180,726CurrentTaxYearAmt
Total$625,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$625,501PublicSupportTotal170Amt

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$625,501TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1716
Other Expenses.1009Depreciation $300
Other Expenses.1012Insurance $4642
Other Expenses.1EVENT EXPENSES $6200
Other Expenses.2UTILITIES EXPENSE $3094
Other Expenses.3Telephone Expense $2326
Other Expenses.4SECURITY SERVICES $1790
Other Expenses.6DUES AND SUBSCRIPTIOINS $450
Other Expenses.8Licenses Expense $36
Other Assets.1002Furniture and Fixtures - Beginning $318 Furniture and Fixtures - Ending $191
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1465 Accounts Payable and Accrued Expenses - Ending $1464

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