LEWIS COUNTY FAMILY RESOURCE NETWORK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS COUNTY FAMILY RESOURCE NETWORK INC (EIN 55-0775409)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201420469349200507
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-13T11:55:58-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550756101 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John E Law CPA AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 389 | AddressLine1 |
| City | Weston | City |
| State | WV | State |
| ZIP Code | 264520389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550775409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS COUNTY FAMILY RESOURCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1 |
| City | WESTON | City |
| State | WV | State |
| ZIP Code | 264521168 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRY LYNN SHEARER | Name |
| Title | PRESIDENT | Title |
| Phone | 3042694000 | Phone |
| Date Signed | 2013-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John E Law CPA | Name |
| PTIN | P01322293 | PTIN |
| Phone | 3042693304 | Phone |
| Date Prepared | 2013-12-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73703 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73703 | ContributionsGiftsGrantsEtc |
| Total Revenue | 73703 | TotalRevenue |
| Grants And Similar Amounts Paid | 5488 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 35440 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1155 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7234 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 7437 | OtherExpensesTotal |
| Total Expenses | 56754 | TotalExpenses |
| Excess Or Deficit For Year | 16949 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533 | BOY |
| EOY | 21752 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5955 | BOY |
| EOY | 3685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10488 | BOY |
| EOY | 25437 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8488 | BOY |
| EOY | 25437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE SOCIAL SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY NEEDS ASSESSED SERVICES PROVIDED FOR EXEMPT PURPOSE TO IMPROVE SOCIAL SERVICES TO CHILDREN AND FAMILIES | DescriptionProgramServiceAccom |
| Program Service Expenses | 56754 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56754 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GARRY L SHEARER | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| CAROL G WILLIAMS | ||||
| VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| KATHY STOVER | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| DAUNA HAWKINS | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| MARY AUSTIN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| GINNY RUBLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| IMOGENE WIMER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| REVEREND RUSSELL FURR | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVE GOODEN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SARAH L PAUGH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SARAH CRUM | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DEIRDRE KELLNER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BOBBIE SIMONS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TERESE MCCOURT | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY STOVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1 |
| City | WESTON | City |
| State | WV | State |
| ZIP Code | 26452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042694000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73703 | CurrentTaxYear |
| Total | 384105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73703 | CurrentTaxYear |
| Total | 384105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 142170 | AmountsSubstContributorsTotal |
| Public Support Total170 | 241935 | PublicSupportTotal170 |
| Total Support | 384105 | TotalSupport |
| Public Support Pertcentage170 | 0.62990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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 26452 Relationship NONE Amount 4,679 Activity STOP SMOKING GRANT Grantee LEWIS COUNTTY CARES Street HIGH STREET City, State, Zip Weston WV 26452 Relationship NONE Amount 549 Activity DONATION Grantee ALL OTHERS Street HIGH STREET City, State, Zip Weston WV 26452 Relationship NONE Amount 260 |
| O02 | Description of other expenses Part I line 16 | Description Amount TRAVEL EXPENSE 341 OFFICE EXPENSE 1,215 LIABILITY INSURANCE EXPENSE 2,629 ADVERTISING 593 SUPPLIES EXPENSE 311 DUES AND SUBSCRIPTIONS EXPENSE 65 DEPRECIATION EXPENSE 2,270 BANK FEES 13 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year EQUIPMENT 5,955 3,685 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year LOAN BANK 2,000 0 |