Nonprofit · EIN 86-1232844
LGBTQ CENTER LAKE COUNTY
Tax-exempt · GRAYSLAKE, IL 60030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ (amended) | $148,108 | $165,628 | -$17,520 | $44,987 | $100 | $44,887 |
| September 30, 2024 | 990-EZ | $11,143 | $32,529 | -$21,386 | $62,407 | – | $62,407 |
| June 30, 2024 | 990-EZ | $110,664 | $92,554 | $18,110 | $85,165 | $1,372 | $83,793 |
| June 30, 2023 | 990-EZ | $103,507 | $84,641 | $18,866 | $67,529 | $1,846 | $65,683 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $145,200
- Program service revenue
- $2,544
- Investment income
- $364
Expenses
- Compensation of officers, directors and key employees
- $47,694
- Salaries, compensation and benefits (total)
- $75,653
- Professional fees and payments to contractors
- $6,315
- Occupancy
- $19,014
- Printing, publications and postage
- $12,129
- Other expenses
- $52,517
Balance sheet and other
- Total assets, start of year
- $62,407
- Total assets, end of year
- $44,987
- Total liabilities, end of year
- $100
- Net assets, end of year
- $44,887
- Cash, savings and investments
- $44,987
- Gross receipts
- $148,108
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristal Larson | Executive Dir. | 35 | $47,694 |
| Anthony Vega | Secretary | 0 | $0 |
| Heather Cash | Chairman | 0 | $0 |
| Lourdes Gomez | Treasurer | 0 | $0 |
| Vishal Banker | Director | 0 | $0 |
| Ryan Knapp | Vice President | 0 | $0 |
| Veronica Bate-Ambrus | Director | 0 | $0 |
| Emily Rudolph | Director | 0 | $0 |
| Marc Speziale | Director | 0 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristal Larson | Executive Dir. | 35 | $6,923 |
| Anthony Vega | Secretary | 0 | $0 |
| Leah Perri | President | 0 | $0 |
| Heather Cash | Vice President | 0 | $0 |
| Lourdes Gomez | Treasurer | 0 | $0 |
| Vishal Banker | Director | 0 | $0 |
| Ryan Knapp | Director | 0 | $0 |
| Veronica Bate-Ambrus | Director | 0 | $0 |
| Emily Rudolph | Director | 0 | $0 |
| Marc Speziale | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristal Larson | Executive Director | 0 | $20,000 |
| Jenilee J Houghton | Program Manager | 15 | $8,758 |
| Anthony Vega | Secretary | 0 | $0 |
| Leah Perri | President | 0 | $0 |
| Heather Cash | Vice President | 0 | $0 |
| Ryan Knapp | Treasurer | 0 | $0 |
| Kristal Larson | Executive Dir. | 0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenilee J Houghton | Program Manager | 30 | $28,001 |
| Anthony Vega | Secretary | 0 | $0 |
| Leah Perry | President | 0 | $0 |
| Heather Cash | Vice President | 0 | $0 |
| Ryan Knapp | Treasurer | 0 | $0 |
| Kristal Larson | Executive Dir. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 N LAKE ST STE 103, GRAYSLAKE, IL 60030-3636
- In care of
- % KRISTAL LARSEN EXE DIR
- Mailing address (990-N for 2020)
- 3307 Hampshire Ln, WAUKEGAN IL 60087
- Principal officer (990-N for 2020)
- Nikki Michele, 3307 Hampshire Ln, WAUKEGAN IL 60087
- Signed the 990-EZ
- Lourdes Gomez, Treasurer
- Phone
- (847) 975-3561
- Website
- www.lgbtqlc.com
- Return prepared by
- Anmarie Andresen
Mission
The organization is dedicated to providing space, diverse programing, and cultural activities in an affirming, compassionate, and safe environment in the greater Lake County area.
Program accomplishments
- The organization is dedicated to providing space, diverse programing, and cultural activities in an affirming, compassionate, and safe environment in the greater Lake County area.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 86-1232844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $148,108 | $165,628 | $44,987 | IRS |
| 990-T | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | $11,143 | $32,529 | $62,407 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-EZ | June 2024 | $110,664 | $92,554 | $85,165 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $103,507 | $84,641 | $67,529 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Nikki Michele | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1232844).
Questions about LGBTQ CENTER LAKE COUNTY
- What is the EIN of LGBTQ CENTER LAKE COUNTY?
- The employer identification number (EIN) of LGBTQ CENTER LAKE COUNTY is 86-1232844.
- Is LGBTQ CENTER LAKE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LGBTQ CENTER LAKE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LGBTQ CENTER LAKE COUNTY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LGBTQ CENTER LAKE COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LGBTQ CENTER LAKE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of LGBTQ CENTER LAKE COUNTY?
- The 990-N for 2020 names Nikki Michele.
- Who are the officers and directors of LGBTQ CENTER LAKE COUNTY?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $47,694 (Kristal Larson, Executive Dir.).
- How much revenue does LGBTQ CENTER LAKE COUNTY have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $148,108, expenses of $165,628 and total assets of $44,987 at year end.
Other nonprofits in GRAYSLAKE
- COMMUNITY YOUTH NETWORK INC EIN 36-2991247 · last filed 990 for 2025
- ALL ARE WELCOME SOCIAL SERVICES INC EIN 56-2346352 · last filed 990-EZ for 2025
- REAL KIDS FOUNDATION INC EIN 85-1385690 · last filed 990-N for 2025
- COLLEGE OF LAKE COUNTY FOUNDATION EIN 36-2852334 · last filed 990 for 2025
- PRAIRIE CROSSING CHARTER SCHOOL EIN 36-4219220 · last filed 990 for 2025
- UNIVERSITY CENTER OF LAKE COUNTY EIN 36-4426554 · last filed 990 for 2025
- SAVE A PET INC EIN 23-7304570 · last filed 990 for 2024
- LAKE COUNTY FAIR ASSOCIATION EIN 36-6089769 · last filed 990 for 2025