2018-11-15T21:38:33-06:00 2017-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2017-01-01 272876484 IM FROM DRIFTWOOD INC IMFR 3474234444 126 SOUTH 8TH STREET BROOKLYN NY 11249 NATHAN MANSKE EXECUTIVE DIRECTOR 3474234444 2018-11-15 1 WILLIAM SKODY P00631754 2129671100 2018-11-15 38.122.225.90 2018-11-15 22:38:11 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z X IMFROMDRIFTWOOD.COM X X 198815 X 198815 198815 72718 49032 401 49505 171656 27159 22676 0 49835 22676 49835 22676 49835 0 0 22676 49835 X TO RAISE AWARENESS OF LGBT (LESBIAN, GAY, BISEXUAL, TRANSGENDER)TO HELP LGBT PEOPLE LEARN MORE ABOUT THEIR COMMUNINTY, STRAIGHT PEOPLE LEARN MORE ABOUT THEIR NEIGHBORS AND EVERYONE LEARN MORE ABOUT THEMSELVES THROUGH THE POWER OF STORYTELLING AND STORY SHARING. PUBLIC FORUMS - FORUMS ORGANIZED AND OPERATED TO RAISE AWARENESS OF THE LGBT LIFE AND ISSUES WHERE INDIVIDUALS CAN COME TOGETHER AND SHARE THEIR EXPERIENCES. 0 154490 154490 MATT BLINSTRUBAS DIRECTOR 1.00 0 0 0 RANDALL BOURSCHEIDT DIRECTOR 1.00 0 0 0 JASON COSTA DIRECTOR 1.00 0 0 0 COURTNEY JOSEPH DIRECTOR 1.00 0 0 0 LYLE MATTHEW KAN DIRECTOR 1.00 0 0 0 MARQUISE LEE DIRECTOR 1.00 0 0 0 THERESA MCGOVERN DIRECTOR 1.00 0 0 0 NATHAN MANSKE FOUNDER AND EXECUTIVE DIRECTOR 40.00 67550 0 0 DAMIEN MITTLEFEHLDT TREASURER 5.00 0 0 0 PETER RAUCCI DIRECTOR 1.00 0 0 0 QUENTIN ROACH DIRECTOR 1.00 0 0 0 DAVID TOMCZAK SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 126 SOUTH 8TH STREET BROOKLYN NY 11249 3474234444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25489 57628 107004 120701 198815 509637 25489 57628 107004 120701 198815 509637 144560 365077 6181 1094 7275 516912 98588 0.70630 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 837. DESCRIPTION: DEVELOPMENT. AMOUNT: 86. DESCRIPTION: TECHNOLOGY & EQUIPMENT. AMOUNT: 1,135. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,182. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,982. DESCRIPTION: VIDEO STORIES EXPENSE. AMOUNT: 5,215. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 750. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 687. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,758. DESCRIPTION: ADVERTISING. AMOUNT: 5,536. DESCRIPTION: TRAVEL. AMOUNT: 5,020. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,514. DESCRIPTION: INSURANCE. AMOUNT: 3,289. DESCRIPTION: EVENT EXPENSES. AMOUNT: 16,514. TOTAL TO FORM 990-EZ, LINE 16: 49,505. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.