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QUEER LIFE SPACE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
QUEER LIFE SPACE INC (EIN 45-2451077)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-12-21
IRS object ID
201703559349200315
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-12-21T17:15:18-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX & PLUS FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH ST STE 205AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941035424ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452451077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Queer Life Space IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUEEBusinessNameControlTxt
Phone4153582000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 Market StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph VoorsPersonNm
Person TitleDirectorFinancePersonTitleTxt
Signature2017-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J BermanPreparerPersonNm
PTINP01401489PTIN
Phone4154319660PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.queerlifespace.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,717ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$158,726TotalRevenueAmt
Benefits Paid To Or For Members$33,494BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$73,538SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,501FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,476OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12PrintingPublicationsPostageAmt
Other Expenses Total$17,912OtherExpensesTotalAmt
Total Expenses$161,933TotalExpensesAmt
Excess Or Deficit For Year-$3,207ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,742NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,949BOYAmt
EOY$11,742EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,949BOYAmt
EOY$11,742EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,949BOYAmt
EOY$11,742EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create a safe space for the Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, Intersex("LGBTQQI") community and their allies. Our client centered treatment is designed to empower, inform and provide a platform for healing and growth.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provide low-fee, sliding scale services beginning at $20 for individuals, $40 for couples and $5 for group services. The number of people served for the fiscal year ended June 30, 2016 was 212. The services were performed at the organization's office.$59,830
Develop programs especially tailored for people of color, transgender and gender variant identified people, seniors, the disabled and people living with HIV/AIDS. The number of people served for the fiscal year ended June 30, 2016 was 111. The services were performed at the organization's office.$29,000
Conduct a queer informed training program that will provide the next generation of queer therapists, trainees and interns with a forum of culturally affirming experiences as well as train on working specifically with the queer community. The number of people trained for the fiscal year ended June 30, 2016 was 34. The services were performed at the organization's office.$29,000
FieldValueIRS element (for citing)
Total Program Service Expenses$117,830TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nancy Heilner
Executive Dir.25.00$16,000
Dir
DirectorFinance25.00$16,000
Chris Holleran
Director Admin25.00$16,000
Stacey Rodgers
Director Comm25.00$16,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoseph VoorsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 Market St Suite 7AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd
FieldValueIRS element (for citing)
Phone4153582000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,100CurrentTaxYearMinus1YearAmt
Current Tax Year$158,717CurrentTaxYearAmt
Total$688,252TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,100CurrentTaxYearMinus1YearAmt
Current Tax Year$158,717CurrentTaxYearAmt
Total$688,252TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$688,252PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,100CurrentTaxYearMinus1YearAmt
Current Tax Year$158,717CurrentTaxYearAmt
Total$688,252TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1360
Other Expenses.1002Office Expenses $3919
Other Expenses.1003Information Technology $419
Other Expenses.1007Conferences, Conventions, and Meetings $171
Other Expenses.1012Insurance $4084
Other Expenses.1Meals & Entertainment $3167
Other Expenses.2Fundraising Events $1798
Other Expenses.3Bank Fees $1556
Other Expenses.4Staff Development $557
Other Expenses.5Cash Award & Grants $375
Other Expenses.6MEMBERSHIPS $270
Other Expenses.7Intern Stipends $236

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