STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-24
- IRS object ID
- 201832059349301318
- 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 | 2018-07-24T18:10:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810926770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 | 133550688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEWALL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 2124571341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROADWAY RM 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARRETT LUCAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124571341 | PhoneNum |
| Signature | 2018-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALWAYNE BURKE | PreparerPersonNm |
| PTIN | P01623706 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Preparation | 2018-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARRETT LUCAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROADWAY RM 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,194,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STONEWALLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,152,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,026,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345 | PYOtherRevenueAmt |
| CY Other Revenue | $5,752 | CYOtherRevenueAmt |
| PY Total Revenue | $1,192,668 | PYTotalRevenueAmt |
| CY Total Revenue | $1,117,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $471,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $540,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $301,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,127 | PYOtherExpensesAmt |
| CY Other Expenses | $160,641 | CYOtherExpensesAmt |
| PY Total Expenses | $944,922 | PYTotalExpensesAmt |
| CY Total Expenses | $1,040,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,621,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,825,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,584,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,749,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH: (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $668,245 | ExpenseAmt |
| Grant | $540,166 | GrantAmt |
| Revenue | $52,019 | RevenueAmt |
| Desc | GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY VIA DONOR-ADVISED AND ENDOWED FUNDS. GRANTS AND SCHOLARSHIPS ARE AWARDED TO NONPROFIT ORGANIZATIONS BASED ON MEETING THE CRITERIA DEVELOPED FOR EACH PROGRAM, AND/OR AT THE RECOMMENDATION OF THE DONOR INVOLVED WITH EACH FUND. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,599 | ExpenseAmt |
| Desc | GIVING CIRCLES: AN INITIATIVE OF THE STONEWALL COMMUNITY FOUNDATION, STONEWALL QUARTER SHARE (SQS) IS A GIVING CIRCLE OF LIKE-MINDED YOUNG PROFESSIONALS THAT COMBINES FINANCIAL CONTRIBUTIONS WITH SOCIAL INTERACTIONS, COMMUNITY EDUCATION AND VOLUNTEERISM. SQS GIVES 100% OF CONTRIBUTIONS DIRECTLY TO NYC'S LGBTQ COMMUNITY, WITH THREE-QUARTERS SUPPORTING THE FOUNDATION'S WORK AND THE REMAINING QUARTER AWARDED VIA GRANTS TO LOCAL NONPROFITS SELECTED BY SQS MEMBERS.IN ADDITION, THE DAD FUND, OPENED IN 2015, COLLECTS MONTHLY AND ANNUAL CONTRIBUTIONS FROM GAY DADS IN NYC TO SUPPORT ORGANIZATIONS WHO SERVE LGBTQ YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,081 | ExpenseAmt |
| Desc | CAPACITY BUILDING: STONEWALL COLLABORATES WITH OTHER COMMUNITY GRANTMAKERS TO PROVIDE EDUCATIONAL TRAINING FOR ITS GRANTEE PARTNERS IN THE FORM OF CAPACITY-BUILDING WORKSHOPS IN NONPROFIT FUNDRAISING, PROGRAMMATIC, AND MANAGEMENT TRAININGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,687 | ExpenseAmt |
| Desc | COMMUNITY FORUM SERIES: STONEWALL BRINGS DONORS, GRANTEE PARTNERS, ACTIVISTS, AND OTHER COMMUNITY MEMBERS TOGETHER FOR INTERACTIVE LEARNING AND DISCUSSION ON DIVERSE ISSUES RELEVANT TO LGBTQ NEW YORK. MODERATED PANELS, CONSISTING OF LOCAL LEADERS AND OTHER EXPERTS, DIALOG ON A GIVEN TOPIC AND CREATE OPPORTUNITIES FOR MEANINGFUL AUDIENCE PARTICIPATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,687 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $743,612 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN TODD MARTIN OPERATIONS AND FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124571341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROADWAY 501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NEILL COLEMAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN SEARBY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY CAPPELLETTI BOGNANNO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANTE MASTRI | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN ESPIRITU-PHILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN FONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HOUCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYSON JARUSHEWSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAK KARIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PADNOS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAMILL REMALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH CHOBRDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER VILLARREAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN WYSKIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARRETT LUCAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,785 | $0 | $9,805 | |
| LAUREN TODD MARTIN | ||||||
| OPERATIONS AND FINANCE DIRECTOR | 40.00 | Yes (X) | $73,032 | $0 | $10,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,005 | 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 |
| Federated Campaigns | $121 | FederatedCampaignsAmt |
| Fundraising | $144,823 | FundraisingAmt |
| All Other Contributions | $881,777 | AllOtherContributionsAmt |
| Total Contributions | $1,026,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 551111 | BusinessCd |
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,969 | TotalRevenueColumnAmt |
| Exclusion | $38,969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,969 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,166 | TotalAmt |
| Program Services | $540,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,822 | TotalAmt |
| Program Services | $88,055 | ProgramServicesAmt |
| Management And General | $41,561 | ManagementAndGeneralAmt |
| Fundraising | $63,206 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,149 | TotalAmt |
| Program Services | $41,167 | ProgramServicesAmt |
| Management And General | $19,431 | ManagementAndGeneralAmt |
| Fundraising | $29,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,570 | TotalAmt |
| Program Services | $16,243 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
| Fundraising | $11,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,080 | TotalAmt |
| Program Services | $9,626 | ProgramServicesAmt |
| Management And General | $4,544 | ManagementAndGeneralAmt |
| Fundraising | $6,910 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,275 | TotalAmt |
| Management And General | $18,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,434 | TotalAmt |
| Program Services | $2,302 | ProgramServicesAmt |
| Management And General | $23,636 | ManagementAndGeneralAmt |
| Fundraising | $12,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,532 | TotalAmt |
| Program Services | $6,175 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916 | TotalAmt |
| Program Services | $9,095 | ProgramServicesAmt |
| Management And General | $10,821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,687 | TotalAmt |
| Program Services | $19,037 | ProgramServicesAmt |
| Management And General | $22,650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,235 | TotalAmt |
| Program Services | $8,528 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,584 | TotalAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE AND PRINTING | Desc |
| Total | $8,728 | TotalAmt |
| Program Services | $3,218 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $4,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,428 | TotalAmt |
| Program Services | $743,612 | ProgramServicesAmt |
| Management And General | $158,808 | ManagementAndGeneralAmt |
| Fundraising | $138,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,707 | BOYAmt |
| EOY | $314,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,194 | BOYAmt |
| EOY | $33,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,697 | BOYAmt |
| EOY | $1,471,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,715 | BOYAmt |
| EOY | $1,825,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,283 | BOYAmt |
| EOY | $29,911 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $7,711 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,333 | BOYAmt |
| EOY | $76,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,955 | BOYAmt |
| EOY | $913,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,272 | BOYAmt |
| EOY | $539,830 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,155 | BOYAmt |
| EOY | $296,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,382 | BOYAmt |
| EOY | $1,749,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,715 | BOYAmt |
| EOY | $1,825,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,426 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,721 | CurrentTaxYearAmt |
| Total | $4,584,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,721 | CurrentTaxYearAmt |
| Total | $4,584,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,523,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,969 | CurrentTaxYearAmt |
| Total | $392,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752 | CurrentTaxYearAmt |
| Total | $14,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,992,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 33 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $516,366 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $365,532 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $354,356 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $313,888 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $847,471 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $901,618 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $2,362,919 | BeginningBalanceAmt |
| Additions During Year | $214,185 | AdditionsDuringYearAmt |
| Distributions During Year | $983,444 | DistributionsDuringYearAmt |
| Ending Balance | $1,593,660 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,121,388 | BeginningYearBalanceAmt |
| Contributions | $16,612 | ContributionsAmt |
| Investment Earnings Or Losses | $149,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,405 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,182,084 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,075,442 | BeginningYearBalanceAmt |
| Contributions | $16,237 | ContributionsAmt |
| Investment Earnings Or Losses | $79,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,180 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,121,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,182,937 | BeginningYearBalanceAmt |
| Contributions | $14,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,803 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,122 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,075,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,125,502 | BeginningYearBalanceAmt |
| Contributions | $85,757 | ContributionsAmt |
| Investment Earnings Or Losses | $81,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$91,423 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$18,344 | OtherExpendituresAmt |
| End Year Balance | $1,182,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $941,129 | BeginningYearBalanceAmt |
| Contributions | $71,672 | ContributionsAmt |
| Investment Earnings Or Losses | $162,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,579 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,060 | OtherExpendituresAmt |
| Administrative Expenses | $300 | AdministrativeExpensesAmt |
| End Year Balance | $1,125,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,204,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,426 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$250 | OtherRevenueAmt |
| Revenue Not Reported | $87,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,117,709 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,117,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,040,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,040,428 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,040,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | STONEWALL COMMUNITY FOUNDATION IS A TRUSTEE FOR TWO (2) CHARITABLE REMAINDER UNITRUSTS (CRUTS). |
| PART X, LINE 2: | INCOME TAXES. SCF IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. SCF HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. SCF DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION DINNER | Event1Nm |
| Gross Receipts Event1 | $178,359 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,294 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $52,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,594 | OtherDirectExpensesEvent1Amt |
| Event2 | REVEL | Event2Nm |
| Gross Receipts Event2 | $41,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,056 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,154 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,980 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $774 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $219,569 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,121 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $25,000 | CIVIL RIGHTS / EQUALITY | |
| ACLU OF FLORIDA | ||||||||
| 4500 BISCAYNE BLVD SUITE 340 | MIAMI | FL | 33137 | 237137529 | 501(C)(3) | $10,000 | CIVIL RIGHTS / EQUALITY | |
| AFRICAN SERVICES COMMITTEE | ||||||||
| 429 WEST 127TH ST | NEW YORK | NY | 10027 | 133749744 | 501(C)(3) | $8,000 | GOS | |
| BOROUGH OF MANHATTAN COMMUNITY COLLEGE | ||||||||
| BMCC-BURSAR ROOM S330 199 CHAMBERS | NEW YORK | NY | 10007 | 136203441 | 501(C)(3) | $12,500 | SCHOLARSHIP | STREET |
| CENTER FOR ANTI-VIOLENCE EDUCATION | ||||||||
| 327 7TH ST FL 2 | BROOKLYN | NY | 11215 | 112444676 | 501(C)(3) | $10,000 | ANTI-VIOLENCE | |
| FAMILY EQUALITY COUNCIL | ||||||||
| 475 PARK AVE SOUTH STE 2100 | NEW YORK | NY | 10016 | 521438455 | 501(C)(3) | $6,000 | PARENTING AND FAMILY | |
| GLOBAL ACTION PROJECT | ||||||||
| 130 WEST 25TH STREET 2C | NEW YORK | NY | 10001 | 113425000 | 501(C)(3) | $8,000 | GOS | |
| HOSTOS COMMUNITY COLLEGE BURSAR'S OFFICE | ||||||||
| 120 EAST 145TH STREET | BRONX | NY | 10451 | 133138072 | 501(C)(3) | $12,500 | SCHOLARSHIP | |
| HUNTER COLLEGE | ||||||||
| 695 PARK AVENUE ROOM N238 | NEW YORK | NY | 10065 | 133598671 | 501(C)(3) | $20,000 | SCHOLARSHIP | |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND | ||||||||
| 120 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | 237395681 | 501(C)(3) | $14,500 | CIVIL RIGHTS / EQUALITY | |
| HOLLAND AREA ARTS COUNCIL | ||||||||
| 150 EAST 8TH STREET | HOLLAND | MI | 49423 | 382420156 | 501(C)(3) | $6,000 | GOS | |
| NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH CO METRO BAPTIST CHURCH | ||||||||
| 410 WEST 40TH STREET | NEW YORK | NY | 10018 | 272151000 | 501(C)(3) | $6,795 | HOMELESSNESS | |
| NATIONAL GAY AND LESBIAN TASK FORCE FOUNDATION | ||||||||
| 1325 MASSACHUSETTS AVE NW STE 600 | WASHINGTON | DC | 20005 | 521624852 | 501(C)(3) | $34,950 | CIVIL RIGHTS / EQUALITY | |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||
| 7 HANOVER SQUARE 18TH FLOOR | NEW YORK | NY | 10004 | 133505428 | 501(C)(3) | $7,500 | BLOCK GRANT TO LGBTQ LAW PROJECT | |
| NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS | ||||||||
| 215 WEST 125TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | 133530740 | 501(C)(3) | $14,000 | GOS | |
| PETER CICCHINO YOUTH PROJECT | ||||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | 501(C)(3) | $15,500 | MULTI-ISSUE | |
| PINES FOUNDATION | ||||||||
| PO BOX 5305 | SAYVILLE | NY | 11782 | 113488704 | 501(C)(3) | $7,424 | MULTI-ISSUE | |
| STATEN ISLAND LEGAL SERVICES | ||||||||
| 36 RICHMOND TERRACE SUITE 205 | STATEN ISLAND | NY | 10301 | 132600199 | 501(C)(3) | $8,000 | GOS - STATEN ISLAND LEGAL SERVICES | |
| SAGE | ||||||||
| 305 7TH AVENUE 6TH FLOOR | NEW YORK | NY | 10001 | 132947657 | 501(C)(3) | $25,000 | AGING | |
| THE LESBIAN & GAY BIG APPLE CORPS INC | ||||||||
| 332 BLEECKER STREET K48 | NEW YORK | NY | 10014 | 263668104 | 501(C)(3) | $7,250 | ARTS | |
| THE CENTER THE LESBIAN GAY BISEXUAL &TRANSGENDER COMMUNITY CEN | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $12,000 | GOS | |
| THE GAY & LESBIAN ALLIANCE AGAINST DEFAMATION | ||||||||
| 104 W 29TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | 133384027 | 501(C)(3) | $12,437 | IDENTITY / PRIDE | |
| THE ROXBURY LATIN SCHOOL | ||||||||
| 101 ST THERESA AVE | WEST ROXBURY | MA | 02132 | 042104857 | 501(C)(3) | $10,000 | EDUCATION | |
| THE LEGAL AID SOCIETY | ||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | 135562265 | 501(C)(3) | $100,000 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE AND GUIDESTAR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWED TAX RETURN DRAFT AND APPROVED IT TO GO BEFORE THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTED TO APPROVE TAX RETURN FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS FORM 990, FORM 1023, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments