FURP.ORG / PUBLIC DATA EXPLORER

LONG ISLAND GAY AND LESBIAN YOUTH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LONG ISLAND GAY AND LESBIAN YOUTH INC (EIN 11-3192966)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201700449349302815
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)
Return2017-02-13T16:09:31-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence J AlperinPreparerPersonNm
PTINP01224653PTIN
Phone6317242240PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,107,923GrossReceiptsAmt
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 Employee40TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,723,379PYContributionsGrantsAmt
CY Contributions Grants$1,765,059CYContributionsGrantsAmt
PY Program Service Revenue$58,407PYProgramServiceRevenueAmt
CY Program Service Revenue$26,662CYProgramServiceRevenueAmt
PY Investment Income$155PYInvestmentIncomeAmt
CY Investment Income$315CYInvestmentIncomeAmt
PY Other Revenue$251,202PYOtherRevenueAmt
CY Other Revenue$155,998CYOtherRevenueAmt
PY Total Revenue$2,033,143PYTotalRevenueAmt
CY Total Revenue$1,948,034CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,344,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,286,033CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,860CYTotalFundraisingExpenseAmt
PY Other Expenses$661,826PYOtherExpensesAmt
CY Other Expenses$645,703CYOtherExpensesAmt
PY Total Expenses$2,006,643PYTotalExpensesAmt
CY Total Expenses$1,931,736CYTotalExpensesAmt
PY Revenues Less Expenses$26,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,298CYRevenuesLessExpensesAmt
Total Assets BOY$2,872,994TotalAssetsBOYAmt
Total Assets EOY$3,072,264TotalAssetsEOYAmt
Total Liabilities BOY$2,100,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,908,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$772,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,163,424NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION, ADVOCACY AND SOCIAL SUPPORT OF LONG ISLAND AND ITS SURROUNDING AREAS GAY AND LESBIAN YOUTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,497,569ExpenseAmt
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$1,497,569TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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$147,824$25,516$0Yes (X)
ROBERT VITELLI
COO38.007.00$98,072$16,928$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$42,444TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$132,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$283,533FundraisingAmt
Government Grants$1,481,526GovernmentGrantsAmt
Total Contributions$1,765,059TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLIVING OUTDesc
Total Revenue Column$26,662TotalRevenueColumnAmt
Related Or Exempt Func Income$26,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,662TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$315TotalRevenueColumnAmt
Related Or Exempt Func Income$315RelatedOrExemptFuncIncomeAmt

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$315,887FundraisingGrossIncomeAmt
Fundraising Direct Expenses$159,889FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,998TotalRevenueColumnAmt

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$1,948,034TotalRevenueColumnAmt
Related Or Exempt Func Income$26,977RelatedOrExemptFuncIncomeAmt

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$116,301TotalAmt
Program Services$90,162ProgramServicesAmt
Management And General$15,371ManagementAndGeneralAmt
Fundraising$10,768FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$963,538TotalAmt
Program Services$746,978ProgramServicesAmt
Management And General$127,346ManagementAndGeneralAmt
Fundraising$89,214FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,739TotalAmt
Program Services$17,629ProgramServicesAmt
Management And General$3,005ManagementAndGeneralAmt
Fundraising$2,105FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,393TotalAmt
Program Services$70,852ProgramServicesAmt
Management And General$12,079ManagementAndGeneralAmt
Fundraising$8,462FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,062TotalAmt
Program Services$71,371ProgramServicesAmt
Management And General$12,167ManagementAndGeneralAmt
Fundraising$8,524FundraisingAmt

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$539TotalAmt
Program Services$418ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,493TotalAmt
Program Services$41,470ProgramServicesAmt
Management And General$7,070ManagementAndGeneralAmt
Fundraising$4,953FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,799TotalAmt
Program Services$66,515ProgramServicesAmt
Management And General$11,340ManagementAndGeneralAmt
Fundraising$7,944FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,379TotalAmt
Program Services$28,203ProgramServicesAmt
Management And General$4,808ManagementAndGeneralAmt
Fundraising$3,368FundraisingAmt

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$51,751TotalAmt
Program Services$40,119ProgramServicesAmt
Management And General$6,840ManagementAndGeneralAmt
Fundraising$4,792FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,592TotalAmt
Program Services$46,974ProgramServicesAmt
Management And General$8,008ManagementAndGeneralAmt
Fundraising$5,610FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,854TotalAmt
Program Services$16,167ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt
Fundraising$1,931FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROFESSIONAL FEES$195,877$151,853$25,887$18,137
PROGRAM SERVICES$79,616$61,722$10,522$7,372
DATA PROCESSING$21,819$16,915$2,884$2,020
Postage and Shipping$14,723$11,414$1,946$1,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,261TotalAmt
Program Services$18,807ProgramServicesAmt
Management And General$3,207ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,931,736TotalAmt
Program Services$1,497,569ProgramServicesAmt
Management And General$255,307ManagementAndGeneralAmt
Fundraising$178,860FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,646BOYAmt
EOY$142,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$447,342BOYAmt
EOY$525,893EOYAmt

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$190,043BOYAmt
EOY$489,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,502,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$588,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,989,963BOYAmt
EOY$1,913,980EOYAmt

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$2,872,994BOYAmt
EOY$3,072,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,635BOYAmt
EOY$121,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,655BOYAmt
EOY$52,518EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,944,574BOYAmt
EOY$1,734,668EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,100,868BOYAmt
EOY$1,908,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,944BOYAmt
EOY$657,242EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,182BOYAmt
EOY$506,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$772,126BOYAmt
EOY$1,163,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,872,994BOYAmt
EOY$3,072,264EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$375,000OtherChangesInNetAssetsAmt
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$1,354,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,596,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607,383CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,057CurrentTaxYearAmt
Total$7,669,952TotalAmt

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$1,354,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,596,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607,383CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,057CurrentTaxYearAmt
Total$7,669,952TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,669,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Current Tax Year$315CurrentTaxYearAmt
Total$1,792TotalAmt

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$7,671,744TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$257,602DepreciationAmt
Book Value$1,747,556BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,252OtherCostOrOtherBasisAmt
Depreciation$71,308DepreciationAmt
Book Value$72,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,318OtherCostOrOtherBasisAmt
Depreciation$253,838DepreciationAmt
Book Value$93,480BookValueAmt

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$1,913,980TotalBookValueLandBuildingsAmt

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)
Event1EQUILITY AWARDSEvent1Nm
Gross Receipts Event1$116,975GrossReceiptsEvent1Amt
Gross Revenue Event1$116,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,555OtherDirectExpensesEvent1Amt
Event2EEGOEvent2Nm
Gross Receipts Event2$77,779GrossReceiptsEvent2Amt
Gross Revenue Event2$77,779GrossRevenueEvent2Amt
Other Direct Expenses Event2$34,379OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$119,608GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$119,608GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$94,983OthDirectExpnssOtherEventsAmt
Gross Receipts Total$314,362GrossReceiptsTotalAmt
Gross Revenue Total Events$314,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$157,917OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$157,917DirectExpenseSummaryEventsAmt
Net Income Summary$156,445NetIncomeSummaryAmt

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$147,824BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$25,516CompensationBasedOnRltdOrgsAmt
Total Compensation Filing Org$147,824TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$25,516TotalCompensationRltdOrgsAmt

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 IncreasesTEMPORARILY RESTRICTED NET ASSETS RELEASED = $375000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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)
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