LEWIS COUNTY FAMILY RESOURCE NETWORK INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS COUNTY FAMILY RESOURCE NETWORK INC (EIN 55-0775409)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-18
- IRS object ID
- 201503229349200610
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-18T13:30:15-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550756101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John E Law CPA AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 389 | AddressLine1Txt |
| City | Weston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550775409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS COUNTY FAMILY RESOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 264521168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA PALMER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3042694000 | PhoneNum |
| Signature | 2015-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John E Law CPA | PreparerPersonNm |
| PTIN | P01322293 | PTIN |
| Phone | 3042693304 | PhoneNum |
| Preparation | 2015-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,169 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,169 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $47,169 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,146 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $35,239 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,234 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,768 | OtherExpensesTotalAmt |
| Total Expenses | $53,562 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,637 | BOYAmt |
| EOY | $9,281 | 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 | $1,609 | BOYAmt |
| EOY | $572 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,246 | BOYAmt |
| EOY | $9,853 | 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 | $16,246 | BOYAmt |
| EOY | $9,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE SOCIAL SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY NEEDS ASSESSED SERVICES PROVIDED FOR EXEMPT PURPOSE TO IMPROVE SOCIAL SERVICES TO CHILDREN AND FAMILIES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $53,562 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,562 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NATASHA GUM | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| KRISTA ADKINS | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| KATHY STOVER | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| KRISTA PAUGH | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MARY AUSTIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CRYSTAL LOUGH RN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| IMOGENE WIMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERESA CLARK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVE GOODEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH L PAUGH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAMMY EAGLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NANCY ROGERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRACY SHROYER-CARLYLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GARRY LYNNE SHEARER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBERT SWIGER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| 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 |
| 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 | KATHY STOVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 B BROWN AVENUE | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042694000 | 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 |
| 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 | $76,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,169 | CurrentTaxYearAmt |
| Total | $360,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,169 | CurrentTaxYearAmt |
| Total | $360,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $225,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $135,021 | PublicSupportTotal170Amt |
| Total Support | $360,420 | TotalSupportAmt |
| Public Support CY170 | 0.37460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity FOOD PANTRY Grantee FOOD PANTRY Street 145 HIGH STREET City, State, Zip WESTON, WV 26452Relationship NONE Amount 2,990Activity DONATIONS Grantee ALL OTHERS Street HIGH STREET City, State, Zip Weston, WV 26452Relationship NONE Amount 1,156Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountTRAVEL EXPENSE 55OFFICE EXPENSE 1,196LIABILITY INSURANCE EXPENSE 2,946ADVERTISING 99SUPPLIES EXPENSE 59DUES AND SUBSCRIPTIONS EXPENSE 362DEPRECIATION EXPENSE 1,037CONFERENCE AND SEMINARS 15ROUNDING (1) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 1,609 572 |