LATITUDE GLC INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LATITUDE GLC INC (EIN 47-5112975)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-24
- IRS object ID
- 202342059349201119
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-24T19:06:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475112975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATITUDE GLC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Keith West | InCareOfNm |
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 9726704874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1084 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750871084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WEST | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9726704874 | PhoneNum |
| Signature | 2023-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | WEST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE DREYER | PreparerPersonNm |
| PTIN | P02159060 | PTIN |
| Phone | 2146415066 | PhoneNum |
| Preparation | 2023-07-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.latitudeglc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,410 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $800 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $676 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,086 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,989 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,555 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $403 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,923 | OtherExpensesTotalAmt |
| Total Expenses | $81,870 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,784 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,801 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,181 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,198 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,801 | BOYAmt |
| EOY | $23,969 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,229 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,801 | BOYAmt |
| EOY | $27,198 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,801 | BOYAmt |
| EOY | $27,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $50,881 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,881 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WEST | PersonNm |
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $30,989 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WEST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2117 Buck Ct | AddressLine1Txt |
| City | Caddo Mills | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726704874 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,210 | CurrentTaxYearAmt |
| Total | $255,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,210 | CurrentTaxYearAmt |
| Total | $255,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $255,715 | PublicSupportTotal170Amt |
| Total Support | $255,715 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Schedule O $48923.00 |
| Part I Line 20 | Prior period adjustments $14181.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$0.00 Ending: $3229.00 |
| Part I, Line 16 | Bank Charge - $234 |
| Part I, Line 16 | Contract Labor - $250 |
| Part I, Line 16 | Dues & Subscriptions - $1,149 |
| Part I, Line 16 | Miscellaneous - $1,173 |
| Part I, Line 16 | Office Expenses - $3,643 |
| Part I, Line 16 | Program Expenses - $25,725 |
| Part I, Line 16 | Telephone - $1,643 |
| Part I, Line 16 | Travel - $15,106 |
| Part I, Line 20 | Inventory Prepayments were not included in the 2021 tax return |
| Part III, Primary Purpose | To inspire, disciple, encourage, and activate the next generation |
| Part III, Primary Purpose | of spiritual leaders to advance the gospel and strenghten the |
| Part III, Primary Purpose | global church. |
| Part III, Line 28 | Latitude GLC advances the Gospel and strengthens the global church |
| Part III, Line 28 | by making spiritual deposits in leaders so they can serve as |
| Part III, Line 28 | catalysts for spiritual renewal and agents of hope and change in |
| Part III, Line 28 | the workplace, church and community. |