LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND (EIN 34-1190920)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-11
- IRS object ID
- 202202239349301625
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-08-11T12:52:39-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341510689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koester DiSalvo and Fried | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 Turney Road | AddressLine1Txt |
| City | Garfield Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341190920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lesbian Gay BiSexual Transgender Community Ctr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LESB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6705 Detroit Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441023016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phyllis Harris | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2166515428 | PhoneNum |
| Signature | 2022-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Phyllis | PersonFirstNm |
| Person Last | Harris | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC Koester | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Phyllis Harris | PrincipalOfficerNm |
| Gross Receipts | $1,732,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lgbtcleveland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The LGBT Community Center of Greater Clevelands 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 sexualorientation | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $986,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,664,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,304 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,210,287 | PYTotalRevenueAmt |
| CY Total Revenue | $1,732,066 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $703,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,005 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,881 | PYOtherExpensesAmt |
| CY Other Expenses | $618,221 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,183 | PYTotalExpensesAmt |
| CY Total Expenses | $1,305,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,235,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,865,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,200,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,805,016 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The LGBT Community Center of Greater Clevelands 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 sexualorientation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $979,673 | ExpenseAmt |
| Revenue | $46,340 | RevenueAmt |
| Desc | Queer 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 center | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1. Provided virtual and hybrid social-emotional support and wellness opportunities to approximately 1200 unduplicated clients. 2. Provided 46 training workshops on LGBTQ+ cultural humility and inclusion to 27+ organizations reaching over 700 individual participants.3. Served 3,951 nutritious boxed lunches to LGBTQ+ community members. 4. Provided grocery assistance to approximately 40+ LGBTQ+ individuals and families biweekly for a total of 960 grocery deliveries (includes repeat clients).5. Provided transportation support totaling around $1000 in value to over 55 individuals through a combination of bus tickets and uber/lyft vouchers.6. Connected 160+ unduplicated clients with tele-health and virtual mental health services via partner referrals. 7. Connected 30+ unduplicated clients with legal advocacy to ensure housing and financial stability via partner referrals. 8. The Center served an additional 580+ community members through the Metro Pride Clinic located on-site | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health/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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $18,953 | RevenueAmt |
| Desc | Services 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $18,953 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $979,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phyllis Harris | PersonNm |
| Phone | 2166515428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6705 Detroit Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441023016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Phyllis Harris | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $68,664 | $0 | $0 | |
| Nancy Mendez | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenyon Farrow | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Newman | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eliana Turan | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terri Williams | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Braveheart Gillani | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Berry | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Henry Ng | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Jansky | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Justin Gould | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ginger Mlakar | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Chalker | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $27,661 | FundraisingAmt |
| Government Grants | $221,386 | GovernmentGrantsAmt |
| All Other Contributions | $1,415,347 | AllOtherContributionsAmt |
| Noncash Contributions | $7,830 | NoncashContributionsAmt |
| Total Contributions | $1,664,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental income | 531120 | $18,953 | $18,953 |
| Program fees | 611710 | $46,340 | $46,340 |
| Miscellaneous | 611710 | $2,211 | $2,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168 | TotalRevenueColumnAmt |
| Exclusion | $168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $27,661 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,732,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,664 | TotalAmt |
| Program Services | $30,899 | ProgramServicesAmt |
| Management And General | $17,166 | ManagementAndGeneralAmt |
| Fundraising | $20,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,907 | TotalAmt |
| Program Services | $360,365 | ProgramServicesAmt |
| Management And General | $86,856 | ManagementAndGeneralAmt |
| Fundraising | $69,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,703 | TotalAmt |
| Program Services | $35,981 | ProgramServicesAmt |
| Management And General | $9,667 | ManagementAndGeneralAmt |
| Fundraising | $8,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,731 | TotalAmt |
| Program Services | $31,979 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
| Fundraising | $7,160 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,254 | TotalAmt |
| Program Services | $18,254 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,004 | TotalAmt |
| Management And General | $52,004 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,232 | TotalAmt |
| Program Services | $97,232 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,439 | TotalAmt |
| Program Services | $8,439 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,836 | TotalAmt |
| Program Services | $21,704 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $11,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,802 | TotalAmt |
| Program Services | $7,374 | ProgramServicesAmt |
| Management And General | $1,981 | ManagementAndGeneralAmt |
| Fundraising | $7,447 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,719 | TotalAmt |
| Program Services | $71,611 | ProgramServicesAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,397 | TotalAmt |
| Program Services | $14,397 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,332 | TotalAmt |
| Program Services | $121,396 | ProgramServicesAmt |
| Management And General | $9,398 | ManagementAndGeneralAmt |
| Fundraising | $2,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,399 | TotalAmt |
| Program Services | $12,235 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program materials | $69,107 | $69,107 |
| Contributions | $3,754 | $3,754 |
| volunteers | $2,648 | $2,648 |
| Pride expenses | $68,776 | $68,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522 | TotalAmt |
| Program Services | $3,522 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,226 | TotalAmt |
| Program Services | $979,673 | ProgramServicesAmt |
| Management And General | $197,343 | ManagementAndGeneralAmt |
| Fundraising | $128,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,686 | BOYAmt |
| EOY | $148,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,971 | BOYAmt |
| EOY | $801,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,513 | BOYAmt |
| EOY | $264,168 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323 | BOYAmt |
| EOY | $948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640 | BOYAmt |
| EOY | $23,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,533,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,309 | BOYAmt |
| EOY | $5,063,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,470 | BOYAmt |
| EOY | $1,556,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235,912 | BOYAmt |
| EOY | $7,865,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,408 | BOYAmt |
| EOY | $23,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,047 | BOYAmt |
| EOY | $36,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,455 | BOYAmt |
| EOY | $60,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,371 | BOYAmt |
| EOY | $5,568,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,086 | BOYAmt |
| EOY | $2,236,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,457 | BOYAmt |
| EOY | $7,805,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235,912 | BOYAmt |
| EOY | $7,865,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $426,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,252,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,394 | CurrentTaxYearAmt |
| Total | $9,942,198 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,504 | CurrentTaxYearAmt |
| Total | $209,682 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,226 | CurrentTaxYearMinus1YearAmt |
| Total | $351,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,403,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,961,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,731,898 | CurrentTaxYearAmt |
| Total | $10,503,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,503,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168 | CurrentTaxYearAmt |
| Total | $118,265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168 | CurrentTaxYearAmt |
| Total | $118,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,403,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,966,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732,066 | CurrentTaxYearAmt |
| Total | $10,622,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,426,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,087 | OtherExpendituresAmt |
| End Year Balance | $1,556,102 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,622 | OtherExpendituresAmt |
| End Year Balance | $1,426,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,141,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $204,064 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,345,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,221,251 | BeginningYearBalanceAmt |
| Contributions | $92,006 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,098 | OtherExpendituresAmt |
| End Year Balance | $1,141,270 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,430 | BeginningYearBalanceAmt |
| Contributions | $622,106 | ContributionsAmt |
| Investment Earnings Or Losses | $110,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,221,251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,700 | OtherCostOrOtherBasisAmt |
| Book Value | $58,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,221,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,550 | DepreciationAmt |
| Book Value | $4,899,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,021 | DepreciationAmt |
| Book Value | $4,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,234 | DepreciationAmt |
| Book Value | $101,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,063,707 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Artwork | Desc |
| Book Value | $7,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,200 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Fiscal agent funds | $21,750 |
| Payroll taxes withheld | $6,486 |
| Accrued personal time off | $8,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,757 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,909,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $177,719 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $177,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,732,066 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,732,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,305,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,305,226 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,305,226 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Center event | Event1Nm |
| Gross Receipts Event1 | $27,661 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,661 | CharitableContriEvent1Amt |
| Gross Receipts Total | $27,661 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,661 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Federal Form 990 was reviewed by the finance committee, after which it was presented to the full board for approval prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | At the annual board meeting and when new board members are elected, all board members are requested to disclose all possible conflicts of interest. |
| CEO executive director top management comp Part VI line 15a | Salary based on industry standard and negotiations with hiring committee. |
| Form 990 availability to public Part VI line 18 | A copy of the Federal Form 990 is provided to anyone who submits a written request. |
| Governing documents etc available to public Part VI line 19 | Consistent with the requirements of Section 6104 (d) of the IRC and the regulations thereunder, copies of the organizations 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 organizations 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. |
Comments