LEWIS COUNTY FAMILY RESOURCE NETWORK INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS COUNTY FAMILY RESOURCE NETWORK INC (EIN 55-0775409)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-28
- IRS object ID
- 201300069349200200
- Schema version
- 2011v1.2
- 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 | 2012-12-28T14:07:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John E Law CPA A C | 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 | 2011-07-01 | 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 | 2012-12-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John E Law CPA | Name |
| Phone | 3042693304 | Phone |
| Date Prepared | 2012-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106503 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 106503 | ContributionsGiftsGrantsEtc |
| Total Revenue | 106503 | TotalRevenue |
| Grants And Similar Amounts Paid | 25913 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 67312 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 975 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6871 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 9450 | OtherExpensesTotal |
| Total Expenses | 110521 | TotalExpenses |
| Excess Or Deficit For Year | -4018 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10486 | BOY |
| EOY | 4533 | 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 | 2020 | BOY |
| EOY | 5955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12506 | BOY |
| EOY | 10488 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12506 | BOY |
| EOY | 8488 | 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 | 110521 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110521 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GARRY L SHEARER | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | PRESIDENT | 2 | 0 | 0 | 0 |
| CAROL G WILLIAMS | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | VICE-PRESIDENT | 2 | 0 | 0 | 0 |
| KATHY STOVER | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | TREASURER | 2 | 0 | 0 | 0 |
| DAUNA HAWKINS | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | SECRETARY | 3 | 0 | 0 | 0 |
| MARY AUSTIN | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| GINNY RUBLE | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| IMOGENE WIMER | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| REVEREND RUSSELL FURR | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| DAVE GOODEN | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| SARAH L PAUGH | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| SARAH CRUM | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| DEIRDRE KELLNER | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| BOBBIE SIMONS | ||||||||
| PO BOX 1168 | WESTON | WV | 26452 | DIRECTOR | 1 | 0 | 0 | 0 |
| TERESE MCCOURT | ||||||||
| PO BOX 1168 | Weston | WV | 26452 | DIRECTOR | 2 | 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 | 51160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106503 | CurrentTaxYear |
| Total | 361562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106503 | CurrentTaxYear |
| Total | 361562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 126438 | AmountsSubstContributorsTotal |
| Public Support Total170 | 235124 | PublicSupportTotal170 |
| Total Support | 361562 | TotalSupport |
| Public Support Pertcentage170 | 0.65030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87890 | 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 | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity FOOD PANTRY Grantee FOOD PANTRY Address 145 HIGH STREET WESTON WV 26452 Relationship NONE Amount 3673 Activity DONATION Grantee KIDS OCTOBERFEST Address WEST SECOND STREET Weston WV 26452 Relationship NONE Amount 1638 Activity DONATION Grantee ALL OTHERS Address HIGH STREET Weston WV 26452 Relationship NONE Amount 274 Activity STOP SMOKING GRANT Grantee LEWIS COUNTY CARES Address HIGH STREET Weston WV 26452 Relationship NONE Amount 20328 |
| 02. Description of other expenses (Part I, line 16) | Description Amount TRAVEL EXPENSE 27 OFFICE EXPENSE 3221 LIABILITY INSURANCE EXPENSE 2059 ADVERTISING 657 SUPPLIES EXPENSE 1174 DUES AND SUBSCRIPTIONS EXPENSE 94 MEALS 120 DEPRECIATION EXPENSE 1473 CONFERENCE AND SEMINARS 345 BANK FEES 280 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year EQUIPMENT 2020 5955 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year LOAN BANK 0 2000 |