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STONEWALL ALLIANCE OF CHICO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STONEWALL ALLIANCE OF CHICO (EIN 68-0223023)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201701319349200200
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)
Return2017-05-10T23:04:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271102219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 DECLARATION DRIVE SUITE 202AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680223023EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONEWALL ALLIANCE OF CHICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone5308933336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8855AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959278855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KELEMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5308933336PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY B PLADSON CPAPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.41.129.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm09:35:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8625C63759EA7BFB3E44FC8C0076B3C4C765DEDAAtSubmissionCreationDeviceId
At Submission Filing Device Id8625C63759EA7BFB3E44FC8C0076B3C4C765DEDAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STONEWALLCHICO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,373ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,594ProgramServiceRevenueAmt
Fundraising Gross Income$35,560FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,611SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,949SpecialEventsNetIncomeLossAmt
Other Revenue Total$516OtherRevenueTotalAmt
Total Revenue$149,432TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,524SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,808FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,013OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,483PrintingPublicationsPostageAmt
Other Expenses Total$54,238OtherExpensesTotalAmt
Total Expenses$172,066TotalExpensesAmt
Excess Or Deficit For Year-$22,634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,074NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,794BOYAmt
EOY$13,845EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,528BOYAmt
EOY$24,725EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,322BOYAmt
EOY$38,570EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,248BOYAmt
EOY$15,130EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,074BOYAmt
EOY$23,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE AN ACCEPTING ENVIRONMENT FOR MEMBERS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, INTERSEX AND ALLY COMMUNITY (LGBTQI+) THAT IS OPEN, SAFE, AND INCLUSIVE OF ALL PEOPLE. THE ORGANIZATION UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, COUNSELING, EDUCATION, ADVOCACY, TRAINING AND CLELBRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OUTREACH AND EDUCATION REDUCING STIGMA AND PREVENTION OF LGBTQI+ SUICIDES. PROVIDED EDUCATIONAL PANELS, TRAININGS AT SCHOOLS, SERVICE PROVIDER ORGANIZATIONS, AND BUSINESSES. TABLED AT PUBLIC EVENTS. REACHED APPROXIMATELY 1,976 PEOPLE IN OUTREACH AND EDUCATION.$0$102,550
SOCIAL, RECREATIONAL, AND COMMUNITY BUILDING EVENTS THROUGHOUT THE YEAR, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 5,377 PEOPLE.$0$5,393
GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING TRANSGENDER, TRANS TEENS, PARENTS OF TRANS YOUTH, YOUNG ADULTS AND ADULTS. PROVIDED HIV TESTING. PROVIDED INDIVIDUAL, COUPLES, AND FAMILY COUNSELING. SERVED APPROXIMATELY 345 PEOPLE$0$8,565
FieldValueIRS element (for citing)
Total Program Service Expenses$116,508TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENITA JOHNSON-RODRIGUEZ
BOARD CHAIR10.00$0$0$0
LLAEAL VALLE
BOARD SECRETARY5.00$0$0$0
RANDY YATES
BOARD TREASURER5.00$0$0$0
EIRIN AULD
BOARD MEMBER2.00$0$0$0
SUSAN FRAWLEY
BOARD MEMBER2.00$0$0$0
BRIAN DENHAM
BOARD MEMBER2.00$0$0$0
TAMAR BILLIET
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS KELEMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 E 6TH STREETAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
Phone5308933336PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$116,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,991CurrentTaxYearMinus1YearAmt
Current Tax Year$127,373CurrentTaxYearAmt
Total$615,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,991CurrentTaxYearMinus1YearAmt
Current Tax Year$127,373CurrentTaxYearAmt
Total$615,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$615,354PublicSupportTotal170Amt
Total Support$615,354TotalSupportAmt
Gross Receipts Rltd Activities$2,594GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRIDE EVENTSEvent1Nm
Gross Receipts Event1$29,485GrossReceiptsEvent1Amt
Gross Revenue Event1$29,485GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,411RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,327FoodAndBeverageEvent1Amt
Entertainment Event1$3,655EntertainmentEvent1Amt
Other Direct Expenses Event1$1,243OtherDirectExpensesEvent1Amt
Event2DANCEEvent2Nm
Gross Receipts Event2$2,452GrossReceiptsEvent2Amt
Gross Revenue Event2$2,452GrossRevenueEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$708FoodAndBeverageEvent2Amt
Entertainment Event2$250EntertainmentEvent2Amt
Other Direct Expenses Event2$156OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$3,623GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,623GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,040RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,670FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$651OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,560GrossReceiptsTotalAmt
Gross Revenue Total Events$35,560GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,951RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,705FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,905EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,611DirectExpenseSummaryEventsAmt
Net Income Summary$18,949NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 516.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 5,325. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 200. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 4,484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,067. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 8,508. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 28,661. DESCRIPTION: SUPPLIES. AMOUNT: 1,856. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 1,960. DESCRIPTION: WEB HOSTING. AMOUNT: 986. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 355. DESCRIPTION: PROMOTION. AMOUNT: 836. TOTAL TO FORM 990-EZ, LINE 16: 54,238.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,620. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,660. END OF YEAR AMOUNT: 7,857. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GOVERNMENT OWNED EQUIPMENT. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 882.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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