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QUEER LIFE SPACE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUEER LIFE SPACE INC (EIN 45-2451077)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-21
IRS object ID
201743559349200219
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)
Return2017-12-21T17:13:45-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.queerlifespace.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,743GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$195,694ContributionsGiftsGrantsEtcAmt
Investment Income$49InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$195,743TotalRevenueAmt
Benefits Paid To Or For Members$39,394BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$87,218SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$253FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,691OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$102PrintingPublicationsPostageAmt
Other Expenses Total$20,445OtherExpensesTotalAmt
Total Expenses$187,103TotalExpensesAmt
Excess Or Deficit For Year$8,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,382NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,742BOYAmt
EOY$20,382EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,742BOYAmt
EOY$20,382EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,742BOYAmt
EOY$20,382EOYAmt
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, 2017 was 232. The services were performed at the organization's office.$67,742
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, 2017 was 136. The services were performed at the organization's office.$33,250
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, 2017 was 54. The services were performed at the organization's office.$33,250
FieldValueIRS element (for citing)
Total Program Service Expenses$134,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nancy Heilner
Executive Dir.25.00$14,000
Joseph Voors
DirectorFinance25.00$18,000
Chris Holleran
Director Admin25.00$18,000
Stacey Rodgers
Director Comm25.00$18,000
Sarah Soul
Executive Dir.25.00$5,000
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$168,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,717CurrentTaxYearMinus1YearAmt
Current Tax Year$195,694CurrentTaxYearAmt
Total$860,496TotalAmt

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$168,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,717CurrentTaxYearMinus1YearAmt
Current Tax Year$195,694CurrentTaxYearAmt
Total$860,496TotalAmt

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$860,496PublicSupportTotal509Amt

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$168,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,717CurrentTaxYearMinus1YearAmt
Current Tax Year$195,694CurrentTaxYearAmt
Total$860,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1232
Other Expenses.1002Office Expenses $3846
Other Expenses.1003Information Technology $891
Other Expenses.1005Travel $135
Other Expenses.1007Conferences, Conventions, and Meetings $261
Other Expenses.1012Insurance $4574
Other Expenses.1Meals & Entertainment $4669
Other Expenses.2Bank Fees $1542
Other Expenses.3Staff Development $900
Other Expenses.4Telephone $872
Other Expenses.5Fundraising Events $553
Other Expenses.6Cash Award & Grants $550
Other Expenses.7Intern Stipends $420

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