IYG INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: IYG INC (EIN 35-1760451)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-29
IRS object ID: 202121199349300102
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-29T06:17:15-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331215017	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEMLER GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5625 N POST ROAD SUITE 104	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351760451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA YOUTH GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	3175418726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3733 N MERIDIAN ST	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS PAULSEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3175418726	PhoneNum
Signature	2021-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	PAULSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID W LEMLER MEMBER	PreparerPersonNm
PTIN	P00378478	PTIN
Phone	3174490121	PhoneNum
Preparation	2021-04-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS PAULSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3733 N MERIDIAN ST	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,161,220	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INDIANAYOUTHGROUP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	IYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS LGBTQ+ YOUTH AND MAGNIFIES THEIR VOICES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	116	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$799,087	PYContributionsGrantsAmt
CY Contributions Grants	$1,108,050	CYContributionsGrantsAmt
PY Program Service Revenue	$10,629	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,005	CYProgramServiceRevenueAmt
PY Investment Income	$248	PYInvestmentIncomeAmt
CY Investment Income	$106	CYInvestmentIncomeAmt
PY Other Revenue	$97,547	PYOtherRevenueAmt
CY Other Revenue	$15,314	CYOtherRevenueAmt
PY Total Revenue	$907,511	PYTotalRevenueAmt
CY Total Revenue	$1,130,475	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$624,437	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$774,235	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,674	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,285	PYOtherExpensesAmt
CY Other Expenses	$231,682	CYOtherExpensesAmt
PY Total Expenses	$957,722	PYTotalExpensesAmt
CY Total Expenses	$1,005,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,152,725	TotalAssetsBOYAmt
Total Assets EOY	$3,362,493	TotalAssetsEOYAmt
Total Liabilities BOY	$66,948	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$152,158	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,085,777	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,210,335	NetAssetsOrFundBalancesEOYAmt
Mission	IYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS LGBTQ+ YOUTH AND MAGNIFIES THEIR VOICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$663,214	ExpenseAmt
Revenue	$7,005	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$663,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS PAULSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3175418726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3733 N MERIDIAN ST	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VANESSA ENOS QUINTANA
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
TATE TRUJILLO
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
YOLANDA HUMMER-HOLMES
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLY FITZGERALD
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE BLAIR
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ETHAN BRADLEY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GEORGIA CAMPBELL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
INDIA HUI
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SHAMIKA MAZYCK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SEAN OBERMEYER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
STEPHANIE DENSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHRIS PAULSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$84,790	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$444,904	GovernmentGrantsAmt
All Other Contributions	$663,146	AllOtherContributionsAmt
Total Contributions	$1,108,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING - DIVERSITY	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,005	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106	TotalRevenueColumnAmt
Exclusion	$106	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,059	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$30,745	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,314	TotalRevenueColumnAmt
Exclusion	$15,314	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,130,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,420	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,791	TotalAmt
Program Services	$42,395	ProgramServicesAmt
Management And General	$21,198	ManagementAndGeneralAmt
Fundraising	$21,198	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$545,349	TotalAmt
Program Services	$372,967	ProgramServicesAmt
Management And General	$103,480	ManagementAndGeneralAmt
Fundraising	$68,902	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,807	TotalAmt
Program Services	$52,237	ProgramServicesAmt
Management And General	$26,298	ManagementAndGeneralAmt
Fundraising	$16,272	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,288	TotalAmt
Program Services	$31,942	ProgramServicesAmt
Management And General	$10,190	ManagementAndGeneralAmt
Fundraising	$7,156	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,010	TotalAmt
Management And General	$25,010	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,316	TotalAmt
Program Services	$7,316	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,071	TotalAmt
Program Services	$2,250	ProgramServicesAmt
Management And General	$418	ManagementAndGeneralAmt
Fundraising	$5,403	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,176	TotalAmt
Program Services	$16,929	ProgramServicesAmt
Management And General	$10,276	ManagementAndGeneralAmt
Fundraising	$9,971	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,012	TotalAmt
Program Services	$5,172	ProgramServicesAmt
Management And General	$3,700	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,704	TotalAmt
Program Services	$38,478	ProgramServicesAmt
Fundraising	$2,226	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,616	TotalAmt
Program Services	$2,432	ProgramServicesAmt
Fundraising	$184	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,276	TotalAmt
Program Services	$436	ProgramServicesAmt
Management And General	$4,618	ManagementAndGeneralAmt
Fundraising	$222	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5	TotalAmt
Management And General	$5	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,547	TotalAmt
Program Services	$81,547	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,532	TotalAmt
Program Services	$9,113	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT	Desc
Total	$4,417	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,417	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,005,917	TotalAmt
Program Services	$663,214	ProgramServicesAmt
Management And General	$211,029	ManagementAndGeneralAmt
Fundraising	$131,674	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$655,474	BOYAmt
EOY	$836,774	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,328	BOYAmt
EOY	$215,604	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,277	BOYAmt
EOY	$26,700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,428	BOYAmt
EOY	$21,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,494,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$232,366	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,297,218	BOYAmt
EOY	$2,262,265	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,152,725	BOYAmt
EOY	$3,362,493	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,798	BOYAmt
EOY	$56,491	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,415	BOYAmt
EOY	$95,667	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$735	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,948	BOYAmt
EOY	$152,158	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	$2,976,576	BOYAmt
EOY	$3,149,500	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,201	BOYAmt
EOY	$60,835	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,085,777	BOYAmt
EOY	$3,210,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,152,725	BOYAmt
EOY	$3,362,493	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$124,558	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,276,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,792,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,108,050	CurrentTaxYearAmt
Total	$6,743,355	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478	CurrentTaxYearMinus3YearsAmt
Total	$41,442	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,317,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,792,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,108,050	CurrentTaxYearAmt
Total	$6,784,797	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,784,797	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106	CurrentTaxYearAmt
Total	-$546	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106	CurrentTaxYearAmt
Total	-$546	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500	CurrentTaxYearMinus1YearAmt
Total	$9,900	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,315,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,795,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$774,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,108,156	CurrentTaxYearAmt
Total	$6,794,151	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	0.99750	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,306,328	OtherCostOrOtherBasisAmt
Depreciation	$196,739	DepreciationAmt
Book Value	$2,109,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,303	OtherCostOrOtherBasisAmt
Depreciation	$35,627	DepreciationAmt
Book Value	$52,676	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,262,265	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,130,475	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,130,475	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,130,475	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,005,917	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,005,917	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,005,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IYG 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AUCTION	Event1Nm
Gross Receipts Event1	$46,059	GrossReceiptsEvent1Amt
Gross Revenue Event1	$46,059	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,745	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$46,059	GrossReceiptsTotalAmt
Gross Revenue Total Events	$46,059	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,745	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,745	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,314	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	EACH 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 15A	ANNUALLY, 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 19	990 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.
PART XII, LINE 2C	THE 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 4A	IYG 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.