LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND (EIN 34-1190920)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349318056
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-15T15:24:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341873333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMANAMON & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11651 CROSSINGS PKWY DAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP441451959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341190920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESBIAN GAY BISEXUAL TRANSGENDERBusinessNameLine1Txt
Business Name Line2COMMUNITY CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLESBBusinessNameControlTxt
Phone2166515428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16705 DETROIT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS HARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2166515428PhoneNum
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D FIRESTONE CPA CVAPreparerPersonNm
PTINP01055566PTIN
Phone4408928900PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHYLLIS HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16705 DETROIT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,930,130GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LGBTCLEVELAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,942,083PYContributionsGrantsAmt
CY Contributions Grants$1,743,702CYContributionsGrantsAmt
PY Program Service Revenue$258,758PYProgramServiceRevenueAmt
CY Program Service Revenue$186,134CYProgramServiceRevenueAmt
PY Investment Income$696PYInvestmentIncomeAmt
CY Investment Income$294CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,201,537PYTotalRevenueAmt
CY Total Revenue$1,930,130CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$837,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$970,180CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,640CYTotalFundraisingExpenseAmt
PY Other Expenses$950,435PYOtherExpensesAmt
CY Other Expenses$1,489,739CYOtherExpensesAmt
PY Total Expenses$1,787,754PYTotalExpensesAmt
CY Total Expenses$2,459,919CYTotalExpensesAmt
PY Revenues Less Expenses$413,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$529,789CYRevenuesLessExpensesAmt
Total Assets BOY$8,056,932TotalAssetsBOYAmt
Total Assets EOY$7,795,668TotalAssetsEOYAmt
Total Liabilities BOY$57,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,999,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,647,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,738,503ExpenseAmt
DescQUEER YOUTH INITIATIVE (QYOU): THIS INITIATIVE PROVIDES A SAFE AND AFFIRMING PLACE FOR LGBTQ+ YOUTH AGES 11-20 INCLUDING A DROP-IN OPPORTUNITY FOR SOCIALIZATION AND IDENTITY AFFIRMATION, SPECIALIZED SUPPORT AND RESOURCES, AND A 13-WEEK LEADERSHIP DEVELOPMENT INSTITUTE. SCHOOL OF ONE (SO1): IN PARTNERSHIP WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT, SO1 IS THE FIRST EDUCATIONAL FACILITY IN THE NATION PLACING A PUBLIC SCHOOL SPECIFICALLY FOCUSED ON THE EDUCATIONAL AND SOCIOEMOTIONAL NEEDS OF LGBTQ+ YOUTH WITHIN AN LGBT CENTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSERVICES AND ADVOCACY FOR LGBT ELDERS (SAGE): THESE SERVICES PROVIDE WELLNESS, SOCIAL ACTIVITIES, NUTRITION SUPPORT, MENTAL HEALTH SUPPORT, AND INTERGENERATIONAL PROGRAMMING TO IMPROVE THE HEALTH AND WELLBEING OF LGBTQ+ SENIORS. LEARNING INSTITUTE: PROVIDES CULTURAL SENSITIVITY TRAINING TO THE COMMUNITY TO ENSURE THE NEEDS OF THE LGBTQ+ COMMUNITY ARE CONSIDERED IN ALL ASPECTS OF LIFE. LGBT 101, AN LGBT CLEVELAND HISTORY TALKING TOUR, SAFEZONE TRAINING, AND OTHER TAILORED CONTENT ARE PRESENTED TO DIVERSE AUDIENCES INCLUDING DOCTORS, EDUCATORS, NONPROFITS, AND CORPORATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHEALTH/WELLNESS AND TRANSWELLNESS PROGRAMMING: THESE SERVICES ADDRESS THE UNIQUE HEALTH AND WELLNESS NEEDS OF THE LGBTQ+ POPULATION THROUGH HEALTH SERVICES VIA THE ON-SITE PRIDECLINIC INCLUDING HIV TESTING; TAI CHI, REIKI, AND SENIOR CHAIR YOGA; INTENSIVE IOP; ALCOHOLICS ANONYMOUS; COMMUNITY ART THERAPY; AND THE TRANSWELLNESS PROGRAM DESIGNED TO MEET THE NEEDS OF TRANSGENDER/ GENDER DIVERSE COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,738,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHYLLIS HARRISPersonNm
Phone2166515428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16705 DETROIT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PHYLLIS HARRIS
EXECUTIVE DI40.00Yes (X)$100,200$0$0
SWAGATA BANIK
BOARD MEMBER3.00$0$0$0Yes (X)
ISAIAH BARNETT
BOARD MEMBER3.00$0$0$0Yes (X)
JOHN BOUTROS
BOARD MEMBER3.00$0$0$0Yes (X)
LAURA CHALKER
TREASURER6.00Yes (X)$0$0$0Yes (X)
KENYON FARROW
PRESIDENT6.00$0$0$0Yes (X)
BRAVEHEART GILLANI
BOARD MEMBER3.00$0$0$0Yes (X)
JUSTIN GOULD
PAST PRESIDE6.00Yes (X)$0$0$0Yes (X)
SUSAN HARLOW
BOARD MEMBER3.00$0$0$0Yes (X)
ADAM HOLLINGSWORTH
BOARD MEMBER3.00$0$0$0Yes (X)
GINGER MLAKAR
BOARD MEMBER3.00$0$0$0Yes (X)
ELIZABETH NEWMAN
BOARD MEMBER3.00$0$0$0Yes (X)
HENRY NG
BOARD MEMBER3.00$0$0$0Yes (X)
RACHEL POLAK
SECRETARY6.00Yes (X)$0$0$0Yes (X)
TERRI WILLIAMS
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,200TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$429,296FundraisingAmt
Government Grants$880,669GovernmentGrantsAmt
All Other Contributions$433,737AllOtherContributionsAmt
Noncash Contributions$2,232NoncashContributionsAmt
Total Contributions$1,743,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES611710$83,941$83,941
PROJECT INCOME611710$83,160$83,160
RENTAL INCOME531120$18,719$18,719
MISCELLENEOUS611710$314$314
FieldValueIRS element (for citing)
Total Program Service Revenue$186,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$294TotalRevenueColumnAmt
Exclusion$294ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$429,296ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,930,130TotalRevenueColumnAmt
Related Or Exempt Func Income$186,134RelatedOrExemptFuncIncomeAmt
Exclusion$294ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,200TotalAmt
Program Services$61,794ProgramServicesAmt
Management And General$20,721ManagementAndGeneralAmt
Fundraising$17,685FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$738,092TotalAmt
Program Services$455,158ProgramServicesAmt
Management And General$152,624ManagementAndGeneralAmt
Fundraising$130,310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,428TotalAmt
Program Services$34,198ProgramServicesAmt
Management And General$14,448ManagementAndGeneralAmt
Fundraising$14,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,460TotalAmt
Program Services$46,641ProgramServicesAmt
Management And General$9,672ManagementAndGeneralAmt
Fundraising$12,147FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,578TotalAmt
Program Services$3,370ProgramServicesAmt
Management And General$1,214ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,909TotalAmt
Program Services$37,399ProgramServicesAmt
Management And General$13,474ManagementAndGeneralAmt
Fundraising$11,036FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$493,379TotalAmt
Program Services$302,694ProgramServicesAmt
Management And General$109,133ManagementAndGeneralAmt
Fundraising$81,552FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,866TotalAmt
Program Services$2,529ProgramServicesAmt
Fundraising$14,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,586TotalAmt
Program Services$24,844ProgramServicesAmt
Management And General$22,622ManagementAndGeneralAmt
Fundraising$12,120FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,437TotalAmt
Program Services$8,067ProgramServicesAmt
Management And General$3,653ManagementAndGeneralAmt
Fundraising$8,717FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,346TotalAmt
Program Services$98,248ProgramServicesAmt
Management And General$24,317ManagementAndGeneralAmt
Fundraising$3,781FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,892TotalAmt
Program Services$11,701ProgramServicesAmt
Management And General$11,011ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$139,174TotalAmt
Program Services$126,715ProgramServicesAmt
Management And General$9,810ManagementAndGeneralAmt
Fundraising$2,649FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,356TotalAmt
Program Services$9,260ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRIDE EXPENSES$249,078$249,078
PROGRAM MATERIALS$169,324$169,324
REAL ESTATE TAXES$78,878$67,046$11,832
BAD DEBTS$16,657$14,158$2,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,279TotalAmt
Program Services$16,279ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,459,919TotalAmt
Program Services$1,738,503ProgramServicesAmt
Management And General$409,776ManagementAndGeneralAmt
Fundraising$311,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,262BOYAmt
EOY$97,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,306,186BOYAmt
EOY$1,385,126EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,075BOYAmt
EOY$73,449EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,051BOYAmt
EOY$3,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,074BOYAmt
EOY$21,392EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,582,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$744,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,976,932BOYAmt
EOY$4,838,667EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,254,152BOYAmt
EOY$1,368,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,200BOYAmt
EOY$7,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,056,932BOYAmt
EOY$7,795,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,084BOYAmt
EOY$121,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,705BOYAmt
EOY$26,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,789BOYAmt
EOY$148,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,668,349BOYAmt
EOY$5,061,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,330,794BOYAmt
EOY$2,585,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,999,143BOYAmt
EOY$7,647,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,056,932BOYAmt
EOY$7,795,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$529,789ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$178,208NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,748,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$986,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,664,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,942,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743,702CurrentTaxYearAmt
Total$9,085,363TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,758CurrentTaxYearMinus1YearAmt
Current Tax Year$186,134CurrentTaxYearAmt
Total$613,070TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,226CurrentTaxYearMinus3YearsAmt
Total$154,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,961,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,731,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200,841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,929,836CurrentTaxYearAmt
Total$9,853,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,853,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696CurrentTaxYearMinus1YearAmt
Current Tax Year$294CurrentTaxYearAmt
Total$7,676TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696CurrentTaxYearMinus1YearAmt
Current Tax Year$294CurrentTaxYearAmt
Total$7,676TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,966,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,732,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,537CurrentTaxYearMinus1YearAmt
Current Tax Year$1,930,130CurrentTaxYearAmt
Total$9,861,069TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$1,254,152BeginningYearBalanceAmt
Contributions$50ContributionsAmt
Investment Earnings Or Losses$185,602InvestmentEarningsOrLossesAmt
Other Expenditures$62,977OtherExpendituresAmt
Administrative Expenses$7,997AdministrativeExpensesAmt
End Year Balance$1,368,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,556,102BeginningYearBalanceAmt
Investment Earnings Or Losses-$219,656InvestmentEarningsOrLossesAmt
Other Expenditures$82,294OtherExpendituresAmt
End Year Balance$1,254,152EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,426,470BeginningYearBalanceAmt
Investment Earnings Or Losses$177,719InvestmentEarningsOrLossesAmt
Other Expenditures$48,087OtherExpendituresAmt
End Year Balance$1,556,102EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,345,334BeginningYearBalanceAmt
Investment Earnings Or Losses$185,758InvestmentEarningsOrLossesAmt
Other Expenditures$104,622OtherExpendituresAmt
End Year Balance$1,426,470EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,141,270BeginningYearBalanceAmt
Investment Earnings Or Losses$204,064InvestmentEarningsOrLossesAmt
End Year Balance$1,345,334EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,700OtherCostOrOtherBasisAmt
Book Value$58,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,221,943OtherCostOrOtherBasisAmt
Depreciation$519,417DepreciationAmt
Book Value$4,702,526BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,290OtherCostOrOtherBasisAmt
Depreciation$54,290DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,744OtherCostOrOtherBasisAmt
Depreciation$170,303DepreciationAmt
Book Value$77,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,838,667TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FISCAL AGENT FUNDS$10,783
ACCRUED PERSONAL TIME OFF$8,521
ACCRUED PAYROLL TAXES$7,024
FieldValueIRS element (for citing)
Total Liability$26,328TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,108,338TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$178,208NetUnrealizedGainsInvstAmt
Revenue Not Reported$178,208RevenueNotReportedAmt
Revenue Subtotal$1,930,130RevenueSubtotalAmt
Total Revenue Per Form990$1,930,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,459,919TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,459,919ExpensesSubtotalAmt
Total Expenses Per Form990$2,459,919TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE LGBT COMMUNITY CENTER COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF THE LGBT COMMUNITY CENTER BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE LGBT COMMUNITY CENTER'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2020, AND FORWARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$429,296GrossReceiptsEvent1Amt
Charitable Contri Event1$429,296CharitableContriEvent1Amt
Gross Receipts Total$429,296GrossReceiptsTotalAmt
Charitable Contributions Tot$429,296CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION
FORM 990, PAGE 6, PART VI, LINE 11BTHE FEDERAL FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AFTER WHICH IT WAS PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CAT THE ANNUAL BOARD MEETING AND WHEN THE NEW BOARD MEMBERS ARE ELECTED, ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT.
FORM 990, PART IX, LINE 11GIT 16,183 5,831 4,776 PAYROLL SERVICE 2,481 893 732 CONTRACT LABOR 284,030 102,409 76,044 TOTAL 302,694 109,133 81,552

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