LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND (EIN 34-1190920)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349308386
- Schema version
- 2017v2.3
- 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 | 2018-11-14T12:37:34-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY CENTER OF GR CLEVELAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LESB | BusinessNameControlTxt |
| Phone | 2166515428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 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 DIRECTOR | PersonTitleTxt |
| Phone | 2166515428 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC KOESTER | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.28.147.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:37:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 31D4B09499B99C684463A2664B3387C2AC483F26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F0538DB1CE7F3526ED587CBBD5E8A708C6BFE8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHYLLIS HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441023016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,489,002 | 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 LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND (THE LGBT COMMUNITY CENTER), IS A NOT-FOR-PROFIT 501(C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDER COMMUNITIES OF NORTHEASTERN OHIO. THE LGBT COMMUNITY CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO THE LESBIAN GAY COMMUNITY SERVICE CENTER OF GREATER CLEVELAND TO PROMOTE INCREASED VISIBILITY AND PRIDE. DURING FISCAL YEAR ENDING DECEMBER 31, 2007, THE NAME WAS CHANGED TO THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND. THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGB | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,583,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,289,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,550 | PYOtherRevenueAmt |
| CY Other Revenue | $72,385 | CYOtherRevenueAmt |
| PY Total Revenue | $1,629,539 | PYTotalRevenueAmt |
| CY Total Revenue | $1,488,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $403,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $431,167 | PYOtherExpensesAmt |
| CY Other Expenses | $493,606 | CYOtherExpensesAmt |
| PY Total Expenses | $834,376 | PYTotalExpensesAmt |
| CY Total Expenses | $977,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $795,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,143,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,629,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,073,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,584,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND (THE LGBT COMMUNITY CENTER), IS A NOT-FOR-PROFIT 501(C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDER COMMUNITIES OF NORTHEASTERN OHIO. THE LGBT COMMUNITY CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO THE LESBIAN GAY COMMUNITY SERVICE CENTER OF GREATER CLEVELAND TO PROMOTE INCREASED VISIBILITY AND PRIDE. DURING FISCAL YEAR ENDING DECEMBER 31, 2007, THE NAME WAS CHANGED TO THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND. THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGB | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,841 | ExpenseAmt |
| Revenue | $15,058 | RevenueAmt |
| Desc | QYOU- FORMERLY KNOWN AS THE YOUTH AND YOUNG ADULT (YOYA) PROGRAM, SERVES LGBTQ+ YOUNG PEOPLE AGES 11 - 20. THE PROGRAM WORKS TO CELEBRATE IDENTITIES WHILE PROVIDING AN EDUCATIONAL PLATFORM, LIFE SKILLS DEVELOPMENT, TOOLS FOR SAFE AND HEALTHY LIFESTYLES, AND PROMOTES CONFIDENCE IN A SAFE AND AFFIRMING ENVIRONMENT. FURTHER, QYOU AIMS TO BUILD A NETWORK OF LEADERS WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,231 | ExpenseAmt |
| Desc | "SUPPORT & ADVOCACY FOR GLBT ELDERS (SAGE) THE SAGE PROGRAM SERVES LGBTQ+ INDIVIDUALS 50 YEARS OF AGE AND OLDER, AND IS OPEN TO THE COMMUNITY. LGBTQ+ SENIORS ARE AN INTEGRAL PART OF THE COMMUNITY. THE CENTER OFFERS SENIORS THE OPPORTUNITY TO CONNECT IN A SAFE AND NURTURING ENVIRONMENT. THE PROGRAM INCLUDES CHAIR-BASED, LOW IMPACT EXERCISES FOLLOWED BY A FAMILY STYLE MEAL. THE SENIOR PROGRAM INCLUDES A RANGE OF ACTIVITIES INCLUDING DISCUSSIONS, EVENTS, AND DAY TRIPS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195 | ExpenseAmt |
| Desc | DISCUSSION GROUPS THE CENTER HAS A VARIETY OF SUPPORT AND DISCUSSION GROUPS FOR THOSE 18+, EACH FOCUSING ON A VAST SPECTRUM OF LGBTQ IDENTITIES. "RECOVERY - AA & NA "GENDER QUEER "20 SOMETHING "MEN'S DISCUSSION "WOMEN'S 50+ DISCUSSION "REDI - IN PARTNERSHIP WITH THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,976 | ExpenseAmt |
| Desc | HEALTH & WELLNESS THANKS TO THE GENEROUS SUPPORT OF COMMUNITY PARTNERS, THE CENTER IS ABLE TO ADDRESS SOME OF THE COMMUNITY'S HEALTH AND WELLNESS NEEDS. SERVICES INCLUDE; -DROP-IN HIV TESTING - THE CENTER OFFERS FREE, QUICK HIV TESTING ON-SITE. "CHAIR YOGA (SENIORS) - PROVIDED BY PINK LOTUS YOGA. NO MAT OR EXPERIENCE REQUIRED. "COUNSELING - THE APPLEWOOD OUTPATIENT THERAPY SATELLITE CLINIC OFFERS THERAPY SERVICES FOR LGBTQ+ YOUTH. TRAINING THE CENTER OFFERS TRAININGS FOR THE PROVISION OF A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. CUSTOMIZABLE FOR THE NEEDS OF THE REQUESTING ORGANIZATION OR AGENCY, THE OVERALL PURPOSE OF TRAININGS IS TO PROVIDE THE SPACE FOR INDIVIDUALS TO INCREASE THEIR KNOWLEDGE OF THE COMMUNITY AND ISSUES IMPACTING, ALLOW FOR PERSONAL REFLECTION, AND PROMOTE ALLY-SHIP. EXAMPLES OF STANDARD TRAININGS: "SAFEZONE - THE SAFEZONE PROGRAM SUPPORTS THE ESTABLISHMENT OF A VISIBLE NETWORK OF VOLUNTEERS WHO ARE COMMITTED TO CREATING A COMMUNITY OF RESPECT AND DIGNITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER CONSUMERS, CLIENTS, STUDENTS, STAFF, FACULTY, AND OTHERS. SAFEZONE MAKES IT POSSIBLE TO EASILY IDENTIFY INDIVIDUALS WHO ARE DEDICATED TO AN ENVIRONMENT IN WHICH ALL PEOPLE ARE FREE TO THRIVE ACADEMICALLY, PROFESSIONALLY AND PERSONALLY. "LGBT 101 - CULTURAL COMPETENCY TRAINING IS DESIGNED TO PROVIDE A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. PART OF THIS UNDERSTANDING IS ALSO RAISING AWARENESS OF THE ISSUES THAT AFFECT THOSE THAT IDENTIFY AS PART OF THE LARGER LGBT COMMUNITY. THIS AWARENESS SHOULD TRANSLATE INTO INCREASING SENSITIVITY AND EFFICACY IN WORKING WITH A VULNERABLE POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $484,976 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $748,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 12 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS HARRRIS | PersonNm |
| Phone | 2166515428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETRIOT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN BOWSER | ||||||
| PAST PRESIDE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS SCHILTZ | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS ESMURDOC | ||||||
| 2ND VICE PRE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SFERRA | ||||||
| PAST PRESIDE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MANNING | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE CAHOON CURTIS | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY MAHOLM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HARRINGTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLEY SHAMALY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS WARNACK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER MALAKAR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF RAMSEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN POLANSKI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW THOMAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TULLIO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY MARZELLA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA POTTS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS HARRIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,087 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,087 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,765 | FundraisingAmt |
| Government Grants | $101,933 | GovernmentGrantsAmt |
| All Other Contributions | $1,171,231 | AllOtherContributionsAmt |
| Total Contributions | $1,289,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING INCOME | 611710 | $14,816 | $14,816 |
| MISCELLANESOU OTHER | 531120 | $242 | $242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,186 | TotalRevenueColumnAmt |
| Exclusion | $111,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,829 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,385 | TotalRevenueColumnAmt |
| Exclusion | $72,385 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,488,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,058 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $183,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,088 | TotalAmt |
| Program Services | $47,316 | ProgramServicesAmt |
| Management And General | $6,309 | ManagementAndGeneralAmt |
| Fundraising | $9,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,184 | TotalAmt |
| Program Services | $234,463 | ProgramServicesAmt |
| Management And General | $38,389 | ManagementAndGeneralAmt |
| Fundraising | $60,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,348 | TotalAmt |
| Program Services | $35,885 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
| Fundraising | $9,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,586 | TotalAmt |
| Program Services | $25,569 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
| Fundraising | $6,716 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,799 | TotalAmt |
| Program Services | $13,120 | ProgramServicesAmt |
| Management And General | $16,399 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,511 | TotalAmt |
| Program Services | $173,811 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258 | TotalAmt |
| Program Services | $2,183 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,758 | TotalAmt |
| Program Services | $23,534 | ProgramServicesAmt |
| Management And General | $7,792 | ManagementAndGeneralAmt |
| Fundraising | $10,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,235 | TotalAmt |
| Program Services | $6,138 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $3,065 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,083 | TotalAmt |
| Program Services | $37,797 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $9,928 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,602 | TotalAmt |
| Program Services | $10,025 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $3,841 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,153 | TotalAmt |
| Program Services | $12,903 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,023 | TotalAmt |
| Program Services | $25,876 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $6,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,943 | TotalAmt |
| Program Services | $6,949 | ProgramServicesAmt |
| Management And General | $1,169 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $89,437 | $89,437 | |
| VOLUNTEERS | $2,221 | $2,221 | |
| CONTRIBUTIONS | $1,015 | $1,015 | |
| MISCELLANEOUS | $18 | $1 | $17 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,812 | TotalAmt |
| Program Services | $748,243 | ProgramServicesAmt |
| Management And General | $103,394 | ManagementAndGeneralAmt |
| Fundraising | $126,175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,435 | BOYAmt |
| EOY | $361,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,410 | BOYAmt |
| EOY | $183,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,000 | BOYAmt |
| EOY | $99,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,570 | BOYAmt |
| EOY | $6,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,477,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,568 | BOYAmt |
| EOY | $1,117,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,656 | BOYAmt |
| EOY | $860,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,639 | BOYAmt |
| EOY | $2,629,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,676 | BOYAmt |
| EOY | $13,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,618 | BOYAmt |
| EOY | $32,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,294 | BOYAmt |
| EOY | $45,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,348 | BOYAmt |
| EOY | $1,319,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,069 | BOYAmt |
| EOY | $1,043,775 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,928 | BOYAmt |
| EOY | $221,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,345 | BOYAmt |
| EOY | $2,584,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,639 | BOYAmt |
| EOY | $2,629,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $510,746 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $211,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,929 | CurrentTaxYearAmt |
| Total | $4,752,718 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,058 | CurrentTaxYearAmt |
| Total | $248,058 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,829 | CurrentTaxYearAmt |
| Total | $72,829 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,309,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,635,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,816 | CurrentTaxYearAmt |
| Total | $5,073,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,073,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,186 | CurrentTaxYearAmt |
| Total | $115,062 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,186 | CurrentTaxYearAmt |
| Total | $115,062 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,635,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,002 | CurrentTaxYearAmt |
| Total | $5,188,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,430 | BeginningYearBalanceAmt |
| Contributions | $255,643 | ContributionsAmt |
| Investment Earnings Or Losses | $110,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $854,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,123 | BeginningYearBalanceAmt |
| Contributions | $34,738 | ContributionsAmt |
| Investment Earnings Or Losses | $20,831 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,262 | OtherExpendituresAmt |
| End Year Balance | $488,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,482 | BeginningYearBalanceAmt |
| Contributions | $257,010 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $434,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $178,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.74000 | TermEndowmentBalanceEOYPct |
| 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 | $1,024,910 | OtherCostOrOtherBasisAmt |
| Book Value | $1,024,910 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $3 | DepreciationAmt |
| Book Value | $2,864 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,590 | DepreciationAmt |
| Book Value | $38,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,043 | DepreciationAmt |
| Book Value | $23,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,084 | DepreciationAmt |
| Book Value | $28,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,117,420 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED REAL ESTATE TAXES | $10,576 |
| FISCAL AGENT | $10,047 |
| ACCRUED PERSONAL TIME OFF | $6,559 |
| CAP. LEASE OBLIGATIONS | $2,820 |
| PAYROLL LIABILITIES | $2,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,488,558 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,488,558 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,488,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $977,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $977,812 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $977,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE LGBT COMMUNITY CENTER HAS 2 ENDOWMENT FUNDS MANAGED BY THE CLEVELAND FOUNDATION. THE FIRST IS TO FUND FUTURE PROGRAMS AND FOR THE CONTINUED EXSISTANCE OF THE ORGANIZATION. THE 2ND FUND IS TO ACCUMULATED FUNDS FOR THE PURCHASE AND CONSTRUCTION OF A PERMANENT FACILITY FOR THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE LGBT COMMUNITY CENTER COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF THE LGBT COMMUNITY CENTER BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2014, AND FORWARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTER MANAGED | Event1Nm |
| Gross Receipts Event1 | $85,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,981 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $444 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $85,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,981 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $444 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,537 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND (THE LGBT COMMUNITY CENTER), IS A NOT-FOR-PROFIT 501(C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDER COMMUNITIES OF NORTHEASTERN OHIO. THE LGBT COMMUNITY CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO THE LESBIAN GAY COMMUNITY SERVICE CENTER OF GREATER CLEVELAND TO PROMOTE INCREASED VISIBILITY AND PRIDE. DURING FISCAL YEAR ENDING DECEMBER 31, 2007, THE NAME WAS CHANGED TO THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND. THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, AND INCLUSIVE OF CLASS, RACE AND ABILITY. WE WORK COLLABORATIVELY WITH OTHER LGBT AND ALLY GROUPS TO ADDRESS COMMUNITY NEEDS AND ISSUES. THE LGBT COMMUNITY CENTER BELIEVES AND SUPPORTS THE FOLLOWING VALUES: ADVOCACY - PURSUING CHANGE TO ADVANCE THE RESPECT, DIGNITY AND HUMAN RIGHTS OF THE LGBT COMMUNITY; DIVERSITY - VALUING AND CELEBRATING THE DIFFERENCES THAT EACH COMMUNITY MEMBER BRINGS TO THE WHOLE INCLUDING DIVERGENT VOICES; EMPOWERMENT - FOSTERING THE PERSONAL GROWTH AND SKILLS OF LGBT INDIVIDUALS IN OVERCOMING PERSONAL, PROFESSIONAL AND FAMILIAL CHALLENGES AND TO ADVOCATE FOR ONESELF; EQUALITY - ASSURING THAT THE LGBT COMMUNITY SHARES EQUALLY IN HUMAN AND CIVIL RIGHTS, WORKPLACE TREATMENT, AND ACCESS TO CULTURAL CUSTOMS; AND LEADERSHIP - TAKING A LEADERSHIP ROLE IN FOSTERING COOPERATION AMONG OTHER LGBT AND ALLY GROUPS AS THE PREEMINENT ADVOCATE FOR THE LGBT COMMUNITY |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE COUNSELING, HELP IN FUNDRAISING ACTIVITIES, RECEPTIONISTS, ASSIST THE SENIOR PROGRAM, COMMUNICATIONS, PRIDE AND THE YOUTH PROGRAM |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTH & WELLNESS THANKS TO THE GENEROUS SUPPORT OF COMMUNITY PARTNERS, THE CENTER IS ABLE TO ADDRESS SOME OF THE COMMUNITY'S HEALTH AND WELLNESS NEEDS. SERVICES INCLUDE; -DROP-IN HIV TESTING - THE CENTER OFFERS FREE, QUICK HIV TESTING ON-SITE. "CHAIR YOGA (SENIORS) - PROVIDED BY PINK LOTUS YOGA. NO MAT OR EXPERIENCE REQUIRED. "COUNSELING - THE APPLEWOOD OUTPATIENT THERAPY SATELLITE CLINIC OFFERS THERAPY SERVICES FOR LGBTQ+ YOUTH. TRAINING THE CENTER OFFERS TRAININGS FOR THE PROVISION OF A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. CUSTOMIZABLE FOR THE NEEDS OF THE REQUESTING ORGANIZATION OR AGENCY, THE OVERALL PURPOSE OF TRAININGS IS TO PROVIDE THE SPACE FOR INDIVIDUALS TO INCREASE THEIR KNOWLEDGE OF THE COMMUNITY AND ISSUES IMPACTING, ALLOW FOR PERSONAL REFLECTION, AND PROMOTE ALLY-SHIP. EXAMPLES OF STANDARD TRAININGS: "SAFEZONE - THE SAFEZONE PROGRAM SUPPORTS THE ESTABLISHMENT OF A VISIBLE NETWORK OF VOLUNTEERS WHO ARE COMMITTED TO CREATING A COMMUNITY OF RESPECT AND DIGNITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER CONSUMERS, CLIENTS, STUDENTS, STAFF, FACULTY, AND OTHERS. SAFEZONE MAKES IT POSSIBLE TO EASILY IDENTIFY INDIVIDUALS WHO ARE DEDICATED TO AN ENVIRONMENT IN WHICH ALL PEOPLE ARE FREE TO THRIVE ACADEMICALLY, PROFESSIONALLY AND PERSONALLY. "LGBT 101 - CULTURAL COMPETENCY TRAINING IS DESIGNED TO PROVIDE A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. PART OF THIS UNDERSTANDING IS ALSO RAISING AWARENESS OF THE ISSUES THAT AFFECT THOSE THAT IDENTIFY AS PART OF THE LARGER LGBT COMMUNITY. THIS AWARENESS SHOULD TRANSLATE INTO INCREASING SENSITIVITY AND EFFICACY IN WORKING WITH A VULNERABLE POPULATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING |
| FORM 990, PAGE 6, 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND THE GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. |
| FORM 990, PART IX, LINE 11G | CONSULTING 173,613 4,700 0 CONTRACT LABOT 198 0 0 TOTAL 173,811 4,700 0 |
Comments