FURP.ORG / PUBLIC DATA EXPLORER

LONG ISLAND GAY AND LESBIAN YOUTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LONG ISLAND GAY AND LESBIAN YOUTH INC (EIN 11-3192966)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-13
IRS object ID
201723479349301017
Schema version
2016v3.0
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)
Return2017-12-13T14:59:42-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE J ALPERIN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 EAST JERICHO TPK STE 2AddressLine1Txt
CitySMITHTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117872922ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113192966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG ISLAND GAY & LESBIAN YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone6316652300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 PARK AVENUEAddressLine1Txt
CityBAY SHORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KILMNICKPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence J AlperinPreparerPersonNm
PTINP01224653PTIN
Phone6317242240PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,686,326GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ligaly.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATION, ADVOCACY AND SOCIAL SUPPORT OF LONG ISLAND AND ITS SURROUNDING AREAS GAY AND LESBIAN YOUTH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,765,059PYContributionsGrantsAmt
CY Contributions Grants$2,182,761CYContributionsGrantsAmt
PY Program Service Revenue$26,662PYProgramServiceRevenueAmt
CY Program Service Revenue$15,461CYProgramServiceRevenueAmt
PY Investment Income$315PYInvestmentIncomeAmt
CY Investment Income$281CYInvestmentIncomeAmt
PY Other Revenue$155,998PYOtherRevenueAmt
CY Other Revenue$330,293CYOtherRevenueAmt
PY Total Revenue$1,948,034PYTotalRevenueAmt
CY Total Revenue$2,528,796CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,286,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,253,137CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,572CYTotalFundraisingExpenseAmt
PY Other Expenses$645,703PYOtherExpensesAmt
CY Other Expenses$1,201,622CYOtherExpensesAmt
PY Total Expenses$1,931,736PYTotalExpensesAmt
CY Total Expenses$2,454,759CYTotalExpensesAmt
PY Revenues Less Expenses$16,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,037CYRevenuesLessExpensesAmt
Total Assets BOY$3,072,264TotalAssetsBOYAmt
Total Assets EOY$3,428,524TotalAssetsEOYAmt
Total Liabilities BOY$1,908,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,370,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,163,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,058,192NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION, ADVOCACY AND SOCIAL SUPPORT OF LONG ISLAND AND ITS SURROUNDING AREAS GAY AND LESBIAN YOUTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,904,595ExpenseAmt
DescLONG ISLAND GAY AND LESBIAN YOUTH, INC.(LIGALY) WORKS TO END HOMOPHOBIA ON LONG ISLAND AND THE SURROUNDING AREA, PROVIDE A HOME AND SAFE SPACE FOR THE GLBT COMMUNITY, AND ADVOCATE FOR EQUALITY.Desc
Total Program Service Expenses$1,904,595TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIGALY INCPersonNm
Phone6316652300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 PARK AVEAddressLine1Txt
CityBAY SHORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM MALIGNO
BOARD MEMBER0.500.50Yes (X)$0$0$0
FRANK ULLMAN
President0.500.50Yes (X)$0$0$0
BOB HEPPENHEIMER
Treasurer0.500.50Yes (X)$0$0$0
RESI COOPER
Director0.500.50Yes (X)$0$0$0
RONY NEHME
Secretary0.500.50Yes (X)$0$0$0
BEATRICE ALDA
BOARD MEMBER0.500.50Yes (X)$0$0$0
DAVID KILMNICK
CEO45.0015.00$138,153$23,847$0Yes (X)
ROBERT VITELLI
COO38.007.00$104,858$18,100$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,011TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$41,947TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NCHENG LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WALL STREEET 32ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10037ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$150,057CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$277,077FundraisingAmt
Government Grants$1,905,684GovernmentGrantsAmt
Total Contributions$2,182,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLIVING OUTDesc
Total Revenue Column$15,461TotalRevenueColumnAmt
Related Or Exempt Func Income$15,461RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281TotalRevenueColumnAmt
Related Or Exempt Func Income$281RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$487,823FundraisingGrossIncomeAmt
Fundraising Direct Expenses$157,530FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,293TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,528,796TotalRevenueColumnAmt
Related Or Exempt Func Income$15,742RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,229TotalAmt
Program Services$83,973ProgramServicesAmt
Management And General$13,473ManagementAndGeneralAmt
Fundraising$10,783FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$945,885TotalAmt
Program Services$733,892ProgramServicesAmt
Management And General$117,752ManagementAndGeneralAmt
Fundraising$94,241FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,865TotalAmt
Program Services$13,085ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$1,680FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,920TotalAmt
Program Services$68,215ProgramServicesAmt
Management And General$10,945ManagementAndGeneralAmt
Fundraising$8,760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,238TotalAmt
Program Services$73,117ProgramServicesAmt
Management And General$11,732ManagementAndGeneralAmt
Fundraising$9,389FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,807TotalAmt
Program Services$1,402ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,202TotalAmt
Program Services$3,260ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,869TotalAmt
Program Services$79,038ProgramServicesAmt
Management And General$12,682ManagementAndGeneralAmt
Fundraising$10,149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,468TotalAmt
Program Services$30,623ProgramServicesAmt
Management And General$4,913ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,313TotalAmt
Program Services$44,468ProgramServicesAmt
Management And General$7,135ManagementAndGeneralAmt
Fundraising$5,710FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,428TotalAmt
Program Services$49,988ProgramServicesAmt
Management And General$8,021ManagementAndGeneralAmt
Fundraising$6,419FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,075TotalAmt
Program Services$24,886ProgramServicesAmt
Management And General$3,993ManagementAndGeneralAmt
Fundraising$3,196FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$432,760$335,769$53,874$43,117
OTHER PROFESSIONAL FEES$207,496$160,992$25,831$20,673
PROGRAM SERVICES$175,187$135,924$21,809$17,454
BAD DEBT EXP$25,345$19,665$3,155$2,525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,672TotalAmt
Program Services$46,298ProgramServicesAmt
Management And General$7,429ManagementAndGeneralAmt
Fundraising$5,945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,454,759TotalAmt
Program Services$1,904,595ProgramServicesAmt
Management And General$305,592ManagementAndGeneralAmt
Fundraising$244,572FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,486BOYAmt
EOY$144,878EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$525,893BOYAmt
EOY$1,047,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$489,905BOYAmt
EOY$418,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,502,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$685,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,913,980BOYAmt
EOY$1,817,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,072,264BOYAmt
EOY$3,428,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,654BOYAmt
EOY$403,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,518BOYAmt
EOY$121,523EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,734,668BOYAmt
EOY$1,845,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,908,840BOYAmt
EOY$2,370,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,242BOYAmt
EOY$731,279EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$506,182BOYAmt
EOY$326,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,163,424BOYAmt
EOY$1,058,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,072,264BOYAmt
EOY$3,428,524EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$74,037ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$179,269OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,607,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,057CurrentTaxYearMinus1YearAmt
Current Tax Year$2,182,761CurrentTaxYearAmt
Total$8,498,054TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,607,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,057CurrentTaxYearMinus1YearAmt
Current Tax Year$2,182,761CurrentTaxYearAmt
Total$8,498,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,498,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315CurrentTaxYearMinus1YearAmt
Current Tax Year$281CurrentTaxYearAmt
Total$1,576TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,499,630TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,005,158InvestmentCostOrOtherBasisAmt
Depreciation$308,366DepreciationAmt
Book Value$1,696,792BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,252OtherCostOrOtherBasisAmt
Depreciation$73,816DepreciationAmt
Book Value$70,436BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,318OtherCostOrOtherBasisAmt
Depreciation$297,003DepreciationAmt
Book Value$50,315BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,100OtherCostOrOtherBasisAmt
Depreciation$6,100DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,817,543TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EEGOEvent1Nm
Gross Receipts Event1$148,034GrossReceiptsEvent1Amt
Gross Revenue Event1$148,034GrossRevenueEvent1Amt
Other Direct Expenses Event1$45,382OtherDirectExpensesEvent1Amt
Event2EQUILITY AWARDSEvent2Nm
Gross Receipts Event2$147,966GrossReceiptsEvent2Amt
Gross Revenue Event2$147,966GrossRevenueEvent2Amt
Other Direct Expenses Event2$37,961OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$190,767GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$190,767GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$74,176OthDirectExpnssOtherEventsAmt
Gross Receipts Total$486,767GrossReceiptsTotalAmt
Gross Revenue Total Events$486,767GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$157,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$157,519DirectExpenseSummaryEventsAmt
Net Income Summary$329,248NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID KILMNICKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$138,153BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$23,847CompensationBasedOnRltdOrgsAmt
Total Compensation Filing Org$138,153TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$23,847TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by a committee appointed by the Board of Directors prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board annually reviews the conflict of interest policy and requires all employees and board members to sign a disclosure annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board of directors performs an annual review and evaluation of the CEO. The CEO performs annual reviews for all other employees within the organization.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy and financial statements are available upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesTEMPORARILY RESTRICTED NET ASSETS RELEASED = -$179269

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LGBT COMMUNITY CENTER OF LONG ISLAND INC
34 PARK AVEBAY SHORENY11706205929927CELEBRATE & TAKE PRIDE IN LGBT IDENTITYNY501(c)(3)7LIGALY INCYes (true)
SERVICES AND ADVOCACY FOR GLBT ELDERS
305 SEVENTH AVE 15TH FLOORNEW YORKNY10001205929189ADVOCATE FOR LGBT OLDER ADULTSNY501(c)(3)7LIGALY INCYes (true)
THE LGBT NETWORK
34 PARK AVEBAY SHORENY11706208512786ASSISTS LGBT COMMUNITY THROUGHOUT LIFESPNY501(c)(3)7LIGALY INCYes (true)
EAST END GAY ORGANIZATION INC
34 PARK AVENUEBAY SHORENY11706112707397COMMITTED TO LGBT RIGHTS ON EAST ENDNY501(c)(3)7LIGALY INCYes (true)
QUEENS LGBT HEALTH AND HUMAN SERVICES
20 CROSSWAYS PARK DR N SUITE 110WOODBURYNY11797473565943SUPPORT LBGT COMMUNITY IN QUEENSNY501(c)(3)7LIGALY INCYes (true)
QUEENS LGBT COMMUNITY CENTER INC
20 CROSSWAYS PARK DR N SUITE 110WOODBURYNY11797473630479OFFER PROGRAMS AND SERVICES TO LGBTNY501(c)(3)7LIGALY INCYes (true)
LONG ISLAND GAY PTSA INC
34 PARK AVENUEBAY SHORENY11706900853471SERV FOR PARENTS AND EDUCATORS OF LGBTNY501(c)(3)7LIGALY INCYes (true)
LONG ISLAND PRIDE PARADE INC
34 PARK AVENUEBAY SHORENY11706113258172CREATE SAFE ENVIRON. TO CELEBRATE LGBTNY501(c)(3)7LIGALY INCYes (true)
EQUALITY NEW YORK FOUNDATION INC
20 CROSSWAYS PARK DR N SUITE 110WOODBURYNY11797814759947PROMOTE GENDER EQUALITY IN NEW YORKNY501(c)(3)7LIGALY INCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd