IYG INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: IYG INC (EIN 35-1760451)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-30
IRS object ID: 201832119349300303
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-30T06:34:42-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351760451	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS PAULSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3175418726	PhoneNum
Signature	2018-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID W LEMLER MEMBER	PreparerPersonNm
PTIN	P00378478	PTIN
Phone	3174490121	PhoneNum
Preparation	2018-07-27	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHRIS PAULSEN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,872,636	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INDIANAYOUTHGROUP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF IYG IS TO PROVIDE SAFE PLACES AND CONFIDENTIAL ENVIRONMENTS WHERE SELF-IDENTIFIED LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH ARE EMPOWERED THROUGH PROGRAMS, SUPPORT SERVICES, SOCIAL AND LEADERSHIP OPPORTUNITIES AND COMMUNITY SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,276,070	PYContributionsGrantsAmt
CY Contributions Grants	$2,792,434	CYContributionsGrantsAmt
PY Program Service Revenue	$9,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,766	CYProgramServiceRevenueAmt
PY Investment Income	-$2,835	PYInvestmentIncomeAmt
CY Investment Income	$221	CYInvestmentIncomeAmt
PY Other Revenue	$32,994	PYOtherRevenueAmt
CY Other Revenue	$53,094	CYOtherRevenueAmt
PY Total Revenue	$1,315,544	PYTotalRevenueAmt
CY Total Revenue	$2,863,515	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$496,081	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,887	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,472	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,338	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,715	PYOtherExpensesAmt
CY Other Expenses	$243,480	CYOtherExpensesAmt
PY Total Expenses	$686,268	PYTotalExpensesAmt
CY Total Expenses	$753,367	CYTotalExpensesAmt
PY Revenues Less Expenses	$629,276	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,110,148	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,119,877	TotalAssetsBOYAmt
Total Assets EOY	$4,359,501	TotalAssetsEOYAmt
Total Liabilities BOY	$61,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,190,531	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,058,823	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,168,970	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF IYG IS TO PROVIDE SAFE PLACES AND CONFIDENTIAL ENVIRONMENTS WHERE SELF-IDENTIFIED LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH ARE EMPOWERED THROUGH PROGRAMS, SUPPORT SERVICES, SOCIAL AND LEADERSHIP OPPORTUNITIES AND COMMUNITY SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$577,205	ExpenseAmt
Revenue	$19,766	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$577,205	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3175418726	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VANESSA ENOS
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
TATE TRUJILLO
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PATTON
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MATT BARTON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JIM LYONS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KRISZTINA INSKEEP
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LESA DUVALL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DIEDRE GONZALEZ
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ELLEN PATTERSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DR JOEL MUNOZ
DIRECTOR	3.00	Yes (X)		$0	$0	$0
THEO CICCARELLI CORNETTA JD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GEORGIA CAMPBELL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BRUCE CARVER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHRIS PAULSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$29,483	$0	$0
MARY BYRNE
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$19,069	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,552	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	SCHMIDT ASSOCIATES	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 MASSACHUSETTS AVE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECT FEES	ServicesDesc
Compensation	$135,949	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,048,489	FederatedCampaignsAmt
Government Grants	$340,713	GovernmentGrantsAmt
All Other Contributions	$1,403,232	AllOtherContributionsAmt
Noncash Contributions	$14,847	NoncashContributionsAmt
Total Contributions	$2,792,434	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING - DIVERSITY	Desc
Business	624100	BusinessCd
Total Revenue Column	$17,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,766	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,766	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221	TotalRevenueColumnAmt
Exclusion	$221	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,737	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,121	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,616	TotalRevenueColumnAmt
Exclusion	$50,616	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$478	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$478	TotalRevenueColumnAmt
Exclusion	$478	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,863,515	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,766	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,315	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	$48,552	TotalAmt
Program Services	$24,276	ProgramServicesAmt
Management And General	$12,138	ManagementAndGeneralAmt
Fundraising	$12,138	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$385,772	TotalAmt
Program Services	$320,191	ProgramServicesAmt
Management And General	$23,146	ManagementAndGeneralAmt
Fundraising	$42,435	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,331	TotalAmt
Program Services	$31,023	ProgramServicesAmt
Management And General	$4,393	ManagementAndGeneralAmt
Fundraising	$4,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,232	TotalAmt
Program Services	$27,943	ProgramServicesAmt
Management And General	$2,862	ManagementAndGeneralAmt
Fundraising	$4,427	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,610	TotalAmt
Management And General	$6,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,885	TotalAmt
Program Services	$48,809	ProgramServicesAmt
Management And General	$8,760	ManagementAndGeneralAmt
Fundraising	$18,316	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,867	TotalAmt
Program Services	$6,507	ProgramServicesAmt
Fundraising	$3,360	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,667	TotalAmt
Program Services	$46,904	ProgramServicesAmt
Management And General	$26,763	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,940	TotalAmt
Program Services	$7,747	ProgramServicesAmt
Management And General	$1,193	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,153	TotalAmt
Program Services	$31,153	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,102	TotalAmt
Program Services	$10,796	ProgramServicesAmt
Management And General	$1,559	ManagementAndGeneralAmt
Fundraising	$1,747	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,101	TotalAmt
Program Services	$3,101	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,050	TotalAmt
Program Services	$10,050	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,105	TotalAmt
Program Services	$8,705	ProgramServicesAmt
Management And General	$1,400	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$753,367	TotalAmt
Program Services	$577,205	ProgramServicesAmt
Management And General	$88,824	ManagementAndGeneralAmt
Fundraising	$87,338	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,854	BOYAmt
EOY	$679,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$188,208	BOYAmt
EOY	$14,945	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$296,993	BOYAmt
EOY	$1,279,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,152	BOYAmt
EOY	$24,222	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,773	BOYAmt
EOY	$8,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$280,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,005	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$455,897	BOYAmt
EOY	$174,169	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,178,573	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,119,877	BOYAmt
EOY	$4,359,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,054	BOYAmt
EOY	$1,190,531	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,054	BOYAmt
EOY	$1,190,531	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$730,555	BOYAmt
EOY	$2,396,445	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,268	BOYAmt
EOY	$772,525	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,058,823	BOYAmt
EOY	$3,168,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,119,877	BOYAmt
EOY	$4,359,501	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,110,148	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,276,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,792,434	CurrentTaxYearAmt
Total	$5,354,266	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478	CurrentTaxYearAmt
Total	$153,059	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$375,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,792,912	CurrentTaxYearAmt
Total	$5,507,325	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,507,325	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221	CurrentTaxYearAmt
Total	-$2,230	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221	CurrentTaxYearAmt
Total	-$2,230	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,000	CurrentTaxYearAmt
Total	$13,767	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$580,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,315,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,795,133	CurrentTaxYearAmt
Total	$5,518,862	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99790	PublicSupportCY509Pct
Public Support PY509	0.99690	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,000	OtherCostOrOtherBasisAmt
Book Value	$105,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,281	OtherCostOrOtherBasisAmt
Depreciation	$85,815	DepreciationAmt
Book Value	$42,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,893	OtherCostOrOtherBasisAmt
Depreciation	$20,190	DepreciationAmt
Book Value	$26,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$174,169	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGESS	Desc
Book Value	$2,178,573	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,178,573	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,872,636	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,121	OtherRevenueAmt
Revenue Not Reported	$9,121	RevenueNotReportedAmt
Revenue Subtotal	$2,863,515	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,863,515	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$762,488	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,121	OtherExpensesIncludedAmt
Expenses Not Reported	$9,121	ExpensesNotReportedAmt
Expenses Subtotal	$753,367	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$753,367	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IYG IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. IYG IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE IYG TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. IYG IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IYG'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AUCTION	Event1Nm
Gross Receipts Event1	$59,737	GrossReceiptsEvent1Amt
Gross Revenue Event1	$59,737	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,121	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$59,737	GrossReceiptsTotalAmt
Gross Revenue Total Events	$59,737	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,121	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,121	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,616	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD OF DIRECTORS ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND IS ASKED TO DISCLOSE ANY POTENTIAL VIOLATIONS OF THE POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE JOB DESCRIPTION OF THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER ANY CHANGES ARE NEEDED. THIS COMMITTEE ALSO REVIEWS THE ACTIONS, PROGRESS ON THE MANAGEMENT WORK PLAN, AND LEADERSHIP OF THE EXECUTIVE DIRECTOR AND DISCUSSES THEIR FINDINGS WITH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD REVIEWS BASE SALARY, BONUSES, BENEFITS AND OTHER COMPENSATION USING INFORMATION OBTAINED THROUGH THE UNITED WAY AND OTHER ORGANIZATIONS THAT GATHER DATA ON EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	990 FORMS, THE BYLAWS, ARTICLES OF INCORPORATION AND OTHER GOVERNING DOCUMENTS, ANNUAL REPORTS, FINANCIAL STATEMENTS, STRATEGIC PLAN, TAX EXEMPTION CERTIFICATES, AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 48,809. MANAGEMENT AND GENERAL EXPENSES 8,760. FUNDRAISING EXPENSES 18,316. TOTAL EXPENSES 75,885.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PAGE 2, PART III, LINE 4A	IYG CONDUCTS A VARIETY OF YOUTH-ORIENTED PROGRAMS AT ITS ACTIVITY CENTER, AND ALSO COORDINATES SEVERAL PROGRAMS AT OTHER COMMUNITY LOCATIONS. PROGRAM SERVICES PROVIDED OR SPONSORED BY IYG INCLUDE THE FOLLOWING: YOUTH ACTIVITY CENTER - IYG PROVIDES A SAFE LOCATION WHERE YOUTH HAVE THE OPPORTUNITY TO INTERACT, SOCIALIZE, AND LEARN UNDER THE DIRECTION OR SUPERVISION OF TRAINED STAFF. A MAJORITY OF IYG PROGRAMS TAKE PLACE AT THE ACTIVITY CENTER. COMPUTERS, COMPUTER GAMES, BOARD GAMES, AND FOOD ARE PROVIDED. SUPPORT GROUPS - IYG ORGANIZES GROUPS DESIGNED TO HELP YOUTH DEAL WITH ISSUES LIKE COMING OUT, DATING, SELF-DISCOVERY, AND TO EDUCATE YOUTH ON MATTERS SUCH AS A TOBACCO-FREE LIFESTYLE. COMMUNITY SERVICE PROJECTS - IYG STAFF AND YOUTH PARTICIPANTS PERFORM A VARIETY OF COMMUNITY SERVICE PROJECTS EACH YEAR. YOUTH PROGRAMMING - IYG COORDINATES PROGRAMS SUCH AS THE YOUTH COUNCIL, GAY STRAIGHT ALLIANCE (GSA) LEADERSHIP SUMMIT, CREATIVE ARTS PROJECTS, LGBTQ YOUTH SUMMIT, PREPARATION FOR SCHOLARSHIP APPLICATIONS, AND GSA'S CAPACITY BUILDING. SOME PROGRAMS ARE GEARED TOWARDS LEADERSHIP AND SOCIALIZING, WHILE OTHER PROGRAMS ADDRESS PREVENTION OF PROBLEMS RELATING TO MENTAL HEALTH AND ADDICTION. ANNUAL SOCIAL EVENTS - IYG HOSTS SEVERAL SOCIAL EVENTS DURING THE YEAR. CAPACITY BUILDING - IYG PROVIDES TRAINING FOR STUDENT AND ADULT LEADERS OF HIGH SCHOOL GAY STRAIGHT ALLIANCES AND SUPPORT FOR ADDITIONAL SAFE PLACES. EDUCATION AND TRAINING - IYG PROVIDES SCHOOLS, SOCIAL SERVICE AGENCIES, COMMUNITY GROUPS, AND OTHERS WITH EDUCATION ABOUT LGBTQ YOUTH AND THE ISSUES RELEVANT TO THEM.