OUTFRONT MINNESOTA COMMUNITY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OUTFRONT MINNESOTA COMMUNITY SERVICES (EIN 36-3550489)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202133079349300208
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-03T06:52:23-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363550489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTFRONT MINNESOTA COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTFBusinessNameControlTxt
Phone6128220127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 38TH STREET NO 209AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS LEE ELTONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6128220127PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastLEE ELTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT PILLSBURYPreparerPersonNm
PTINP01565609PTIN
Phone9528310085PhoneNum
Preparation2021-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN MAYE QUADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 38TH STREET NO 209AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,215,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTFRONT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUTFRONT'S MISSION IS TO CREATE A STATE WHERE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE ARE FREE TO BE WHO THEY ARE, LOVE WHO THEY LOVE, AND LIVE WITHOUT FEAR OF VIOLENCE, HARASSMENT OR DISCRIMINATION. IN OUR EFFORT TO MAKE OUR STATE A PLACE WHERE ALL PEOPLE ARE VALUED, WE ENGAGE IN COMMUNITY EDUCATION, ORGANIZING, ANTI-VIOLENCE AND LEGAL SERVICES AND POLICY ADVOCACY. THE OVERALL GOALS OF OUR WORK ARE TO: (1) STRENGTHEN THE MOVEMENT FOR LGBTQ EQUITY; (2) DEVELOP LEADERS WHO CAN ORGANIZE OTHERS TO WORK TOWARD LGBTQ LIBERATION; (3) WIN OVER THE HEARTS AND MINDS OF MINNESOTANS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,073,002PYContributionsGrantsAmt
CY Contributions Grants$1,190,671CYContributionsGrantsAmt
PY Program Service Revenue$35,076PYProgramServiceRevenueAmt
CY Program Service Revenue$15,011CYProgramServiceRevenueAmt
PY Investment Income$1,437PYInvestmentIncomeAmt
CY Investment Income$1,809CYInvestmentIncomeAmt
PY Other Revenue-$4,268PYOtherRevenueAmt
CY Other Revenue$7,658CYOtherRevenueAmt
PY Total Revenue$1,105,247PYTotalRevenueAmt
CY Total Revenue$1,215,149CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,328CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$654,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$764,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,102CYTotalFundraisingExpenseAmt
PY Other Expenses$211,819PYOtherExpensesAmt
CY Other Expenses$209,981CYOtherExpensesAmt
PY Total Expenses$866,656PYTotalExpensesAmt
CY Total Expenses$1,074,823CYTotalExpensesAmt
PY Revenues Less Expenses$238,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,326CYRevenuesLessExpensesAmt
Total Assets BOY$530,322TotalAssetsBOYAmt
Total Assets EOY$794,669TotalAssetsEOYAmt
Total Liabilities BOY$104,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$425,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$565,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUTFRONTS MISSION IS TO CREATE A STATE WHERE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE ARE FREE TO BE WHO THEY ARE, LOVE WHO THEY LOVE, AND LIVE WITHOUT FEAR OF VIOLENCE, HARASSMENT OR DISCRIMINATION. IN OUR EFFORT TO MAKE OUR STATE A PLACE WHERE ALL PEOPLE ARE VALUED, WE ENGAGE IN COMMUNITY EDUCATION, ORGANIZING, ANTI-VIOLENCE AND LEGAL SERVICES AND POLICY ADVOCACY. THE OVERALL GOALS OF OUR WORK ARE TO: (1) STRENGTHEN THE MOVEMENT FOR LGBTQ EQUITY; (2) DEVELOP LEADERS WHO CAN ORGANIZE OTHERS TO WORK TOWARD LGBTQ LIBERATION; (3) WIN OVER THE HEARTS AND MINDS OF MINNESOTANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$873,505ExpenseAmt
Grant$100,328GrantAmt
Revenue$15,011RevenueAmt
DescOUTFRONT MINNESOTA'S ANTI-VIOLENCE PROGRAM PROVIDED CRISIS INTERVENTION SERVICES, LEGAL ASSISTANCE AND ADVOCACY SERVICES TO OVER 900 SURVIVORS OF ANTI-LGBTQ BIAS/HATEVIOLENCE, RELATIONSHIP ABUSE, AND SEXUAL ASSAULT. OUR ANTI-VIOLENCEPROGRAM STAFF TRAINED 1916 PEOPLE ON ADVANCING LGBTQ INCLUSION WITHINTHEIR WORKPLACE AND SERVICES OUTFRONT MINNESOTA WORKS TO MAKE OUR SCHOOLS SAFE AND AFFIRMING FOR LGBTQ STUDENTS AND PROVIDE LEADERSHIP SUPPORT AND OPPORTUNITES FOR YOUTH STATEWIDE. OUR YOUTH AND SCHOOLS PROGRAM IS LED BY OUR YOUTH LEADERSHIP COUNCIL COMPRISED OF 15 YOUTH FROM AROUND THE STATE WHO MEET TWICE A MONTH. THEY HELP PROVIDE GUIDANCE FOR OUR WORK WITH THE GENDER SEXUALITY ALLIANCES.Desc
Total Program Service Expenses$873,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK TROSKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128220127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 38TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNE HODSON
DIRECTOR2.00Yes (X)$0$0$0
CONNOR SUDDICK
DIRECTOR2.00Yes (X)$0$0$0
DAN LIVAK
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIN MAYE QUADE
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
JAMES COLLINS
DIRECTOR2.00Yes (X)$0$0$0
M KATHRYN ROSS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LOGAN CASEY
DIRECTOR2.00Yes (X)$0$0$0
TOMMY ELTON
CHAIR2.00Yes (X)$0$0$0Yes (X)
TONY RIVERA
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY DIAZ
DIRECTOR2.00Yes (X)$0$0$0
BETH FRASER
DIRECTOR2.00Yes (X)$0$0$0
NAT MARINEAU BEGEJ
DIRECTOR2.00Yes (X)$0$0$0
AMY MARTY
DIRECTOR2.00Yes (X)$0$0$0
ANDREA SMITH
DIRECTOR2.00Yes (X)$0$0$0
RUBEN VAZQUEZ
DIRECTOR2.00Yes (X)$0$0$0
ALFRED WALKING BULL
DIRECTOR2.00Yes (X)$0$0$0
MEGGIE WITTORF
DIRECTOR2.00Yes (X)$0$0$0
MONICA MEYER
EXECUTIVE DIR.40.00$85,904$0$5,864Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,864TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,357FundraisingAmt
Government Grants$228,141GovernmentGrantsAmt
All Other Contributions$931,173AllOtherContributionsAmt
Total Contributions$1,190,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$15,011TotalRevenueColumnAmt
Related Or Exempt Func Income$15,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,809TotalRevenueColumnAmt
Exclusion$1,809ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,415FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,357ContriRptFundraisingEventAmt
Fundraising Direct Expenses$757FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,658TotalRevenueColumnAmt
Exclusion$7,658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,149TotalRevenueColumnAmt
Related Or Exempt Func Income$15,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,467ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,328TotalAmt
Program Services$100,328ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,904TotalAmt
Program Services$74,634ProgramServicesAmt
Management And General$8,114ManagementAndGeneralAmt
Fundraising$3,156FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$628,572TotalAmt
Program Services$546,111ProgramServicesAmt
Management And General$59,371ManagementAndGeneralAmt
Fundraising$23,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,038TotalAmt
Program Services$43,028ProgramServicesAmt
Management And General$5,398ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,485TotalAmt
Management And General$28,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,224TotalAmt
Program Services$13,007ProgramServicesAmt
Management And General$8,242ManagementAndGeneralAmt
Fundraising$40,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,521TotalAmt
Program Services$25,964ProgramServicesAmt
Management And General$2,767ManagementAndGeneralAmt
Fundraising$8,790FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,808TotalAmt
Program Services$19,895ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,952TotalAmt
Program Services$2,952ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$722TotalAmt
Program Services$454ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,528TotalAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Management And General$1,040ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,321TotalAmt
Program Services$3,321ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$34,357$33,131$630$596
EQUIPMENT MAINTENACE$12,458$10,115$1,962$381
MISCELLANEOUS$565$565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,074,823TotalAmt
Program Services$873,505ProgramServicesAmt
Management And General$119,216ManagementAndGeneralAmt
Fundraising$82,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,188BOYAmt
EOY$257,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,778BOYAmt
EOY$301,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,402BOYAmt
EOY$130,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,954BOYAmt
EOY$2,144EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$102,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,322BOYAmt
EOY$794,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,451BOYAmt
EOY$96,038EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$118,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,440BOYAmt
EOY$14,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,891BOYAmt
EOY$228,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,181BOYAmt
EOY$341,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,250BOYAmt
EOY$223,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,431BOYAmt
EOY$565,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,322BOYAmt
EOY$794,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,326ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,073,002CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,277CurrentTaxYearAmt
Total$4,671,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,073,002CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,277CurrentTaxYearAmt
Total$4,671,226TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,089SubstantialContributorsTotAmt
Public Support Total170$4,573,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,437CurrentTaxYearMinus1YearAmt
Current Tax Year$1,809CurrentTaxYearAmt
Total$2,464TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Total$108,169TotalAmt
FieldValueIRS element (for citing)
Total Support$4,781,859TotalSupportAmt
Gross Receipts Rltd Activities$177,502GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95640PublicSupportCY170Pct
Public Support PY1700.91140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,428OtherCostOrOtherBasisAmt
Depreciation$1,284DepreciationAmt
Book Value$2,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,144TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATE OF DEPOSITSDesc
Book Value$102,901BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$102,901TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$14,574Amt
FieldValueIRS element (for citing)
Total Liability$14,574TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,215,149TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,215,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,215,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,074,823TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,074,823ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,074,823TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJENNIFER HOUSTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 422AddressLine1Txt
CityMOOSECityNm
State AbbreviationWYStateAbbreviationCd
ZIP83012ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$768,015GrossReceiptsAmt
Retained By Contractor$47,550RetainedByContractorAmt
Net To Organization$720,465NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$768,015TotalGrossReceiptsAmt
Total Retained By Contractors$47,550TotalRetainedByContractorsAmt
Total Net To Organization$720,465TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OUTFRONT GALAEvent1Nm
Gross Receipts Event1$39,772GrossReceiptsEvent1Amt
Charitable Contri Event1$31,357CharitableContriEvent1Amt
Gross Revenue Event1$8,415GrossRevenueEvent1Amt
Other Direct Expenses Event1$757OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,772GrossReceiptsTotalAmt
Charitable Contributions Tot$31,357CharitableContributionsTotAmt
Gross Revenue Total Events$8,415GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$757DirectExpenseSummaryEventsAmt
Net Income Summary$7,658NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY GRANTSGrantTypeTxt
Recipient111RecipientCnt
Cash Grant$100,328CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceEMERGENCY HOUSING, FOOD, TRANSPORTATION AND OTHER NEEDSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND EITHER SUGGEST EDITS OR REFER THE 990 TO THE BOARDS. THE BOARDS WILL RECEIVE THE 990S BEFORE THEIR JULY MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. STAFF SIGN ONTO A POLICY INCLUDED IN THE PERSONNEL MANUAL.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE MINNESOTA COUNCIL OF NONPROFIT SALARY SURVEY IS USED TO REVIEW COMPARABLE ORGANIZATIONAL SALARIES. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19WE MAKE THEM AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
OUTFRONT MINNESOTA
310 EAST 38TH STREETMINNEAPOLISMN55409411892897ADVOCATE FOR & EDUCATION OF LGBTQ ISSUESMN501(C)(4)0
OUTFRONT MINNESOTA ACTION
310 EAST 38TH STREETMINNEAPOLISMN55409201343983ADVOCATE FOR LBGTQ RIGHTSMN5270
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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