BETA

IYG INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IYG INC (EIN 35-1760451)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-26
IRS object ID
202402709349301655
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-09-26T15:04:10-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351760451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IYG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIYGIBusinessNameControlTxt
Phone3175418726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13733 N MERIDIAN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS PAULSENPersonNm
Person TitleCEOPersonTitleTxt
Phone3175418726PhoneNum
Signature2024-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER CPA CGMAPreparerPersonNm
PTINP00378478PTIN
Phone3177456411PhoneNum
Preparation2024-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerCHRIS PAULSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13733 N MERIDIAN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,567,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDIANAYOUTHGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionIYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS LGBTQ+ YOUTH AND MAGNIFIES THEIR VOICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,757,438PYContributionsGrantsAmt
CY Contributions Grants$2,413,453CYContributionsGrantsAmt
PY Program Service Revenue$109,236PYProgramServiceRevenueAmt
CY Program Service Revenue$61,625CYProgramServiceRevenueAmt
PY Investment Income$868PYInvestmentIncomeAmt
CY Investment Income$28,267CYInvestmentIncomeAmt
PY Other Revenue$37,244PYOtherRevenueAmt
CY Other Revenue-$11,042CYOtherRevenueAmt
PY Total Revenue$2,904,786PYTotalRevenueAmt
CY Total Revenue$2,492,303CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,045,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,790,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,505CYTotalFundraisingExpenseAmt
PY Other Expenses$473,381PYOtherExpensesAmt
CY Other Expenses$801,216CYOtherExpensesAmt
PY Total Expenses$1,518,934PYTotalExpensesAmt
CY Total Expenses$2,591,703CYTotalExpensesAmt
PY Revenues Less Expenses$1,385,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,400CYRevenuesLessExpensesAmt
Total Assets BOY$4,825,928TotalAssetsBOYAmt
Total Assets EOY$5,770,099TotalAssetsEOYAmt
Total Liabilities BOY$52,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,085,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,773,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,684,197NetAssetsOrFundBalancesEOYAmt
MissionIYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS LGBTQ+ YOUTH AND MAGNIFIES THEIR VOICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,075,959ExpenseAmt
Revenue$65,251RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,075,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS PAULSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175418726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13733 N MERIDIAN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRIS PAULSEN
EXECUTIVE DIRECTOR40.00Yes (X)$116,656$0$0
ETHAN BRADLEY
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
NADINE MCSPADDEN
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
IAN HYLTON
SECRETARY3.00Yes (X)$0$0$0Yes (X)
VERONICA PEJRIL
TREASURER3.00Yes (X)$0$0$0Yes (X)
AUBREY ABLE
DIRECTOR3.00$0$0$0Yes (X)
CHRIS BEAMAN CAE
DIRECTOR3.00$0$0$0Yes (X)
GEORGIA CAMPBELL
DIRECTOR3.00$0$0$0Yes (X)
ANNIE CHEY-SLUSS
DIRECTOR3.00$0$0$0Yes (X)
KRISTEN COOPER
DIRECTOR3.00$0$0$0Yes (X)
RACHEL JOHNSON-YATES
DIRECTOR3.00$0$0$0Yes (X)
MEGAN KLOPCHIN
DIRECTOR3.00$0$0$0Yes (X)
BRANDI STEINER
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,656TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$57,500FederatedCampaignsAmt
Fundraising$65,446FundraisingAmt
Government Grants$350,070GovernmentGrantsAmt
All Other Contributions$1,940,437AllOtherContributionsAmt
Noncash Contributions$88,640NoncashContributionsAmt
Total Contributions$2,413,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING - DIVERSITYDesc
Business624100BusinessCd
Total Revenue Column$61,625TotalRevenueColumnAmt
Related Or Exempt Func Income$61,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,267TotalRevenueColumnAmt
Exclusion$28,267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,446ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,068FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,668TotalRevenueColumnAmt
Exclusion-$14,668ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,626TotalRevenueColumnAmt
Related Or Exempt Func Income$3,626RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,626OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,492,303TotalRevenueColumnAmt
Related Or Exempt Func Income$65,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,599ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,656TotalAmt
Program Services$58,328ProgramServicesAmt
Management And General$29,164ManagementAndGeneralAmt
Fundraising$29,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,331,867TotalAmt
Program Services$1,118,525ProgramServicesAmt
Management And General$49,346ManagementAndGeneralAmt
Fundraising$163,996FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,439TotalAmt
Program Services$28,439ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,042TotalAmt
Program Services$196,073ProgramServicesAmt
Fundraising$8,969FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,483TotalAmt
Program Services$91,144ProgramServicesAmt
Management And General$5,616ManagementAndGeneralAmt
Fundraising$11,723FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,664TotalAmt
Program Services$10,132ProgramServicesAmt
Management And General$20,532ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,817TotalAmt
Program Services$29,592ProgramServicesAmt
Management And General$36,225ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,574TotalAmt
Program Services$60ProgramServicesAmt
Management And General$6,408ManagementAndGeneralAmt
Fundraising$3,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,587TotalAmt
Program Services$121,267ProgramServicesAmt
Management And General$45,086ManagementAndGeneralAmt
Fundraising$23,234FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,835TotalAmt
Program Services$68,381ProgramServicesAmt
Management And General$16,094ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,805TotalAmt
Program Services$73,776ProgramServicesAmt
Management And General$3,974ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,411TotalAmt
Program Services$29,095ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt
Fundraising$3,565FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,716TotalAmt
Program Services$54,084ProgramServicesAmt
Management And General$2,230ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,161TotalAmt
Program Services$87,161ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,013TotalAmt
Management And General$18,813ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$88,640$88,640
BAD DEBT$56,993$21,262$35,731

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,591,703TotalAmt
Program Services$2,075,959ProgramServicesAmt
Management And General$235,239ManagementAndGeneralAmt
Fundraising$280,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,460,831BOYAmt
EOY$1,404,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$2,206,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,750BOYAmt
EOY$6,795EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,568BOYAmt
EOY$51,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,209BOYAmt
EOY$18,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,560,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$477,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,127,570BOYAmt
EOY$2,083,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,825,928BOYAmt
EOY$5,770,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,284BOYAmt
EOY$85,902EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,284BOYAmt
EOY$1,085,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,799,263BOYAmt
EOY$3,734,459EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$974,381BOYAmt
EOY$949,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,773,644BOYAmt
EOY$4,684,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,825,928BOYAmt
EOY$5,770,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,953NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$799,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,247,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,757,438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,413,453CurrentTaxYearAmt
Total$8,325,101TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$799,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,247,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,757,438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,413,453CurrentTaxYearAmt
Total$8,325,101TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,760SubstantialContributorsTotAmt
Public Support Total170$8,309,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868CurrentTaxYearMinus1YearAmt
Current Tax Year$28,267CurrentTaxYearAmt
Total$29,419TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Total$1,500TotalAmt
FieldValueIRS element (for citing)
Total Support$8,356,020TotalSupportAmt
Gross Receipts Rltd Activities$3,626GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$9,953InvestmentEarningsOrLossesAmt
End Year Balance$109,953EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$100,000ContributionsAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,360,004OtherCostOrOtherBasisAmt
Depreciation$415,988DepreciationAmt
Book Value$1,944,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,237OtherCostOrOtherBasisAmt
Depreciation$61,191DepreciationAmt
Book Value$39,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,083,062TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,502,256TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,953NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,953RevenueNotReportedAmt
Revenue Subtotal$2,492,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,492,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,591,703TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,591,703ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,591,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIYG IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. IYG IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE IYG TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. IYG IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IYG'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IYG'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$108,246GrossReceiptsEvent1Amt
Charitable Contri Event1$65,446CharitableContriEvent1Amt
Gross Revenue Event1$42,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$75,068OtherDirectExpensesEvent1Amt
Event2YOUTH CARNIVALEvent2Nm
Gross Receipts Event2$9,000GrossReceiptsEvent2Amt
Gross Revenue Event2$9,000GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,600GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,600GrossRevenueOtherEventsAmt
Gross Receipts Total$125,846GrossReceiptsTotalAmt
Charitable Contributions Tot$65,446CharitableContributionsTotAmt
Gross Revenue Total Events$60,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$75,068OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,068DirectExpenseSummaryEventsAmt
Net Income Summary-$14,668NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$41,978NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$34,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT TICKETSDesc
Contribution18ContributionCnt
Noncash Contributions Rpt F990$7,212NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND IS ASKED TO DISCLOSE ANY POTENTIAL VIOLATIONS OF THE POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE JOB DESCRIPTION OF THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER ANY CHANGES ARE NEEDED. THIS COMMITTEE ALSO REVIEWS THE ACTIONS, PROGRESS ON THE MANAGEMENT WORK PLAN, AND LEADERSHIP OF THE EXECUTIVE DIRECTOR AND DISCUSSES THEIR FINDINGS WITH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD REVIEWS BASE SALARY, BONUSES, BENEFITS AND OTHER COMPENSATION USING INFORMATION OBTAINED THROUGH THE UNITED WAY AND OTHER ORGANIZATIONS THAT GATHER DATA ON EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19990 FORMS, THE BYLAWS, ARTICLES OF INCORPORATION AND OTHER GOVERNING DOCUMENTS, ANNUAL REPORTS, FINANCIAL STATEMENTS, STRATEGIC PLAN, TAX EXEMPTION CERTIFICATES, AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PAGE 2, PART III, LINE 4AIYG CONDUCTS A VARIETY OF YOUTH-ORIENTED PROGRAMS AT ITS ACTIVITY CENTER, AND ALSO COORDINATES SEVERAL PROGRAMS AT OTHER COMMUNITY LOCATIONS. PROGRAM SERVICES PROVIDED OR SPONSORED BY IYG INCLUDE THE FOLLOWING: YOUTH ACTIVITY CENTER - IYG PROVIDES A SAFE LOCATION WHERE YOUTH HAVE THE OPPORTUNITY TO INTERACT, SOCIALIZE, AND LEARN UNDER THE DIRECTION OR SUPERVISION OF TRAINED STAFF. A MAJORITY OF IYG PROGRAMS TAKE PLACE AT THE ACTIVITY CENTER. COMPUTERS, COMPUTER GAMES, BOARD GAMES, AND FOOD ARE PROVIDED. SUPPORT GROUPS - IYG ORGANIZES GROUPS DESIGNED TO HELP YOUTH DEAL WITH ISSUES LIKE COMING OUT, DATING, SELF-DISCOVERY, AND TO EDUCATE YOUTH ON MATTERS SUCH AS A TOBACCO-FREE LIFESTYLE. COMMUNITY SERVICE PROJECTS - IYG STAFF AND YOUTH PARTICIPANTS PERFORM A VARIETY OF COMMUNITY SERVICE PROJECTS EACH YEAR. YOUTH PROGRAMMING - IYG COORDINATES PROGRAMS SUCH AS THE YOUTH COUNCIL, GAY STRAIGHT ALLIANCE (GSA) LEADERSHIP SUMMIT, CREATIVE ARTS PROJECTS, LGBTQ YOUTH SUMMIT, PREPARATION FOR SCHOLARSHIP APPLICATIONS, AND GSA'S CAPACITY BUILDING. SOME PROGRAMS ARE GEARED TOWARDS LEADERSHIP AND SOCIALIZING, WHILE OTHER PROGRAMS ADDRESS PREVENTION OF PROBLEMS RELATING TO MENTAL HEALTH AND ADDICTION. ANNUAL SOCIAL EVENTS - IYG HOSTS SEVERAL SOCIAL EVENTS DURING THE YEAR. CAPACITY BUILDING - IYG PROVIDES TRAINING FOR STUDENT AND ADULT LEADERS OF HIGH SCHOOL GAY STRAIGHT ALLIANCES AND SUPPORT FOR ADDITIONAL SAFE PLACES. EDUCATION AND TRAINING - IYG PROVIDES SCHOOLS, SOCIAL SERVICE AGENCIES, COMMUNITY GROUPS, AND OTHERS WITH EDUCATION ABOUT LGBTQ YOUTH AND THE ISSUES RELEVANT TO THEM.

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