THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO (EIN 84-0738879)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-18
- IRS object ID
- 201841999349300329
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-18T11:54:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | 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 | 840738879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gay Lesbian Bisexual & Transgender | BusinessNameLine1Txt |
| Business Name Line2 | Community Center of Colorado | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAYL | BusinessNameControlTxt |
| Phone | 3037337743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Colfax Ave | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Pollock | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037337743 | PhoneNum |
| Signature | 2018-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2018-07-18 | 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 | Debra Pollock | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Colfax Ave | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,272,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.glbtcolorado.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A community center engaging the gay, lesbian, bisexual, and transgender community of Colorado. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,517,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,308,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $677,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $824,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,454 | PYOtherRevenueAmt |
| CY Other Revenue | $9,463 | CYOtherRevenueAmt |
| PY Total Revenue | $2,220,548 | PYTotalRevenueAmt |
| CY Total Revenue | $2,178,924 | 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 | $1,016,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,091,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,180,244 | PYOtherExpensesAmt |
| CY Other Expenses | $1,224,175 | CYOtherExpensesAmt |
| PY Total Expenses | $2,197,118 | PYTotalExpensesAmt |
| CY Total Expenses | $2,315,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,962,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,839,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,308,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,246,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,653,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,593,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,478 | ExpenseAmt |
| Revenue | $9,463 | RevenueAmt |
| Desc | Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBT community, a comprehensive library, as well as health and wellness clinics and programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,807 | ExpenseAmt |
| Revenue | $3,692 | RevenueAmt |
| Desc | Youth Services: The Center has a youth drop-in center designed to support LGBT youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,441 | ExpenseAmt |
| Revenue | $821,152 | RevenueAmt |
| Desc | Denver PrideFest is the third largest pride festival and seventh largest pride parade in the United States. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBT and allied community in Colorado. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,749,726 | 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 | Yes (1) | 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 | 0 | 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 | 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 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Wigley | PersonNm |
| Phone | 3037337743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Colfax Ave | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Song | ||||||
| Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Pobirk | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ryann Peyton | ||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christopher Leach | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Ross | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle Badler | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rosslyn Elliott | ||||||
| Member (thru Aug 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Hammond | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marci Eads | ||||||
| Member (thru Nov 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Renwick Garnett | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Scholz | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DeMarcio Slaughter | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nikki Kubly | ||||||
| Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alexis Chavez | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Davies | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Garcia | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle Jordon | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Pollock | ||||||
| CEO | 40.00 | Yes (X) | $113,873 | $0 | $12,519 | |
| Chris Wigley | ||||||
| VP of Finance | 40.00 | Yes (X) | $67,975 | $0 | $6,628 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,147 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $124,918 | FundraisingAmt |
| All Other Contributions | $1,183,582 | AllOtherContributionsAmt |
| Noncash Contributions | $111,141 | NoncashContributionsAmt |
| Total Contributions | $1,308,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PrideFest | 900099 | $821,152 | $821,152 |
| Other programs | 900099 | $3,692 | $3,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $824,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,838 | TotalRevenueColumnAmt |
| Exclusion | $13,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,279 | 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 | $22,279 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,279 | TotalRevenueColumnAmt |
| Exclusion | $22,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,318 | 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 | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,178,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,117 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,858 | TotalAmt |
| Program Services | $50,380 | ProgramServicesAmt |
| Management And General | $113,160 | ManagementAndGeneralAmt |
| Fundraising | $57,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,912 | TotalAmt |
| Program Services | $546,438 | ProgramServicesAmt |
| Management And General | $29,450 | ManagementAndGeneralAmt |
| Fundraising | $135,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,119 | TotalAmt |
| Program Services | $56,289 | ProgramServicesAmt |
| Management And General | $5,019 | ManagementAndGeneralAmt |
| Fundraising | $14,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,295 | TotalAmt |
| Program Services | $50,779 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
| Fundraising | $16,086 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,104 | TotalAmt |
| Management And General | $6,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,179 | TotalAmt |
| Program Services | $19,486 | ProgramServicesAmt |
| Management And General | $18,693 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590 | TotalAmt |
| Program Services | $2,542 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,912 | TotalAmt |
| Program Services | $104,543 | ProgramServicesAmt |
| Management And General | $10,247 | ManagementAndGeneralAmt |
| Fundraising | $31,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,581 | TotalAmt |
| Program Services | $20,261 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $12,626 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,372 | TotalAmt |
| Program Services | $31,384 | ProgramServicesAmt |
| Management And General | $4,951 | ManagementAndGeneralAmt |
| Fundraising | $4,037 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,968 | TotalAmt |
| Program Services | $40,774 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $5,097 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,878 | TotalAmt |
| Program Services | $78,113 | ProgramServicesAmt |
| Management And General | $10,877 | ManagementAndGeneralAmt |
| Fundraising | $9,888 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,715 | TotalAmt |
| Program Services | $42,564 | ProgramServicesAmt |
| Management And General | $4,359 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event expenses | $594,391 | $567,274 | $0 | $27,117 |
| Equipment rental | $96,339 | $95,589 | $332 | $418 |
| Donated goods | $60,972 | $39,149 | $1,589 | $20,234 |
| Miscelaneous Expenses | $2,174 | $2,174 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,895 | TotalAmt |
| Program Services | $1,749,726 | ProgramServicesAmt |
| Management And General | $225,784 | ManagementAndGeneralAmt |
| Fundraising | $340,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,139 | BOYAmt |
| EOY | $255,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,967 | BOYAmt |
| EOY | $123,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,817 | BOYAmt |
| EOY | $24,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,430,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $854,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,207 | BOYAmt |
| EOY | $2,575,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,378 | BOYAmt |
| EOY | $539,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,268 | BOYAmt |
| EOY | $320,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,776 | BOYAmt |
| EOY | $3,839,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,869 | BOYAmt |
| EOY | $68,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,968 | BOYAmt |
| EOY | $1,178,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,837 | BOYAmt |
| EOY | $1,246,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,260 | BOYAmt |
| EOY | $1,999,759 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,679 | BOYAmt |
| EOY | $293,738 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,939 | BOYAmt |
| EOY | $2,593,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,776 | BOYAmt |
| EOY | $3,839,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,529 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,493,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,517,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,500 | CurrentTaxYearAmt |
| Total | $6,536,311 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,844 | CurrentTaxYearAmt |
| Total | $3,542,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,764,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,853,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,132,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,195,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,344 | CurrentTaxYearAmt |
| Total | $10,079,052 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,988 | CurrentTaxYearAmt |
| Total | $259,434 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,988 | CurrentTaxYearAmt |
| Total | $259,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,819,618 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,838 | CurrentTaxYearAmt |
| Total | $54,229 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,838 | CurrentTaxYearAmt |
| Total | $54,229 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,463 | CurrentTaxYearAmt |
| Total | $20,617 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,774,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,861,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,645 | CurrentTaxYearAmt |
| Total | $10,153,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00550 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $320,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,268 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $303,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,005 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,698 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,111 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,100 | OtherCostOrOtherBasisAmt |
| Book Value | $328,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,763,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,963 | DepreciationAmt |
| Book Value | $2,196,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,298 | DepreciationAmt |
| Book Value | $35,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,681 | DepreciationAmt |
| Book Value | $15,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,575,184 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in assets held by others | Desc |
| Book Value | $320,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $320,209 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,261,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,865 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,172,820 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,104 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,178,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,321,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,865 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,309,791 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,104 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,104 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,315,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Proceeds from the endowment fund are used by the Center for general operating support. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Jokers, Jewels, & Justice | Event1Nm |
| Gross Receipts Event1 | $101,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,782 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $36,996 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,290 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,496 | OtherDirectExpensesEvent1Amt |
| Event2 | Coming Out For Youth | Event2Nm |
| Gross Receipts Event2 | $61,151 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,582 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,569 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,476 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,110 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,658 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,325 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,501 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,534 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,967 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $269 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,003 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $125 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,570 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $218,236 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,318 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,745 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,109 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,073 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Program Supplies | 15 | $41,609 | Fair market value |
| Yes (X) | Food and beverages | 11 | $39,184 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The following board members are employed by the same organization: Alexis Chavez (Resident Psychiatrist and Robert Davies (Associate Professor and Vice Chair of Education) |
| Form 990, Part VI, Section B, line 11b | The Form 990 is made available to all board members for their review, prior to filing the tax return. |
| Form 990, Part VI, Section B, line 12c | Board Members are required to complete conflict of interest questionnaires annually and to disclose and discuss any changes occurring throughout the year at board meetings. |
| Form 990, Part VI, Section B, line 15a | The Board reviews the Executive Director's performance annually and compares his/her salary to other Colorado non-profits of the same size through the Mountain States Employers Council survey and the Colorado non-profit salary survey. |
| Form 990, Part VI, Section C, line 19 | The governing and financial documents are available upon request. |
| Form 990, Part XII, Line 2c: | There has been no change in the oversight process from the prior year. |
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