LGBTQ COMMUNITY CENTER FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LGBTQ COMMUNITY CENTER FUND (EIN 20-0038065)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349304927
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T16:22:22-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacolyn C Wheatley CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 SE Monroe Suite E | AddressLine1Txt |
| City | Milwaukie | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200038065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGBTQ Community Center Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LGBT | BusinessNameControlTxt |
| Phone | 5032347837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 N Mississippi | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY RICE | PersonNm |
| Person Title | EXECUTIVE CO-DIRECTOR | PersonTitleTxt |
| Phone | 5032347837 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOLYN C WHEATLEY | PreparerPersonNm |
| Phone | 5034451576 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 N Mississippi | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,573,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pdxqcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Community Center Our vision is a broadened positive perception of LGTBTQ People. Q Center provides a safe place to support & celebrate LGBTQ diversity, visability and community building. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $355,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,146 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,074 | CYOtherRevenueAmt |
| PY Total Revenue | $627,122 | PYTotalRevenueAmt |
| CY Total Revenue | $298,054 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $466,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,059 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,485 | PYOtherExpensesAmt |
| CY Other Expenses | $196,060 | CYOtherExpensesAmt |
| PY Total Expenses | $724,329 | PYTotalExpensesAmt |
| CY Total Expenses | $350,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,402,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,202,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Community Center | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,013 | ExpenseAmt |
| Revenue | $9,267 | RevenueAmt |
| Desc | HEATLH & WELLNESS: THE MISSION OF OUR HEALTH AND WELLNESS PROGRAM AREA IS TO ENHANCE THE QUALITY OF LIKE FOR LGBTA PEOPLE AND OUR ALLIES BY SUPPORTING A HOLISTIC TO MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING. WE BELIVE STRONGLY HEALTHY LGBTQ INDIVIDUALS AND COMMUNITIES WILL MAKE A GREATER CONTRIBUTION TO THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,181 | ExpenseAmt |
| Revenue | $39,880 | RevenueAmt |
| Desc | EDUCATION PROGRAMS: THE MISSION OF OUR EDUCATION & TRAINING PROGRAM AREA US TO ENRICH THE LIVES OF LGBTQ PEOPLE AND OUR ALLIES BY OFFERING LIFE-LONG LEARNING OPPORTUNITIES. WE PROVIDE CONTINUING EDUCATION FOR PERSONAL ENRICHMENT, PROFESSIONAL GROWTH, SKILLS BUILDING AND LEADERSHIP DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,121 | ExpenseAmt |
| Revenue | $15,035 | RevenueAmt |
| Desc | ARTS & CULTURE: THE MISSION OF OUR ARTS & CULTURE PROGRAM AREA IS TO PROMOTE A GENERAL UNDERSTANDING OF THE LBGTQ EXPERIENCE BY SHOWCASING STORIES OF OUR LIVES. WE HIGHLIGHT EXPERIENCES WITH THE WIDER COMMUNITY BY DIRECTING ATTENTION TO THE CREATIVE CULTURAL CONTRIBUTIONS OF LGBTQ PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,014 | ExpenseAmt |
| Revenue | $962 | RevenueAmt |
| Desc | Community Engagement and Program Shared Costs: Q Center had 15,000 visitors during 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,014 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $962 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $180,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Q Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032347837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 N Mississippi | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| STACEY RICE | |||||||
| Executive Co-Director | 40.00 | Yes (X) | $40,516 | $0 | $0 | ||
| JUSTIN PABALATE | |||||||
| Executive Co-Director | 40.00 | Yes (X) | $23,041 | $0 | $0 | ||
| ATHEN O'SHEA | |||||||
| President | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KAREN CASTNER | |||||||
| Treasurer | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICHARD HAY | |||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| AVISHAI MICHIAH | |||||||
| Director | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TRYSTAN REESE | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NAAMAN CORDOVA-MUENZBERG | |||||||
| Director | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEXIS PAIGE | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISSA JENKINS | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GEETA LEWIS | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LEILA HOFSTEIN | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,557 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $177,973 | AllOtherContributionsAmt |
| Total Contributions | $177,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Earned Revenue | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $38,363 | TotalRevenueColumnAmt |
| Exclusion | $38,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,813 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,451 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,362 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,362 | TotalRevenueColumnAmt |
| Exclusion | $14,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,301,635 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,207,859 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,776 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,776 | TotalRevenueColumnAmt |
| Exclusion | $93,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,938 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,436 | TotalRevenueColumnAmt |
| Exclusion | -$26,436 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,054 | TotalRevenueColumnAmt |
| Exclusion | $120,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,558 | TotalAmt |
| Program Services | $33,703 | ProgramServicesAmt |
| Management And General | $15,328 | ManagementAndGeneralAmt |
| Fundraising | $14,527 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,978 | TotalAmt |
| Program Services | $61,978 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,720 | TotalAmt |
| Program Services | $12,435 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,803 | TotalAmt |
| Program Services | $8,959 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,956 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723 | TotalAmt |
| Program Services | $498 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671 | TotalAmt |
| Program Services | $2,802 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,268 | TotalAmt |
| Program Services | $5,465 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,532 | TotalAmt |
| Program Services | $23,659 | ProgramServicesAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
| Fundraising | $2,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724 | TotalAmt |
| Program Services | $566 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,480 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,587 | TotalAmt |
| Program Services | $16,405 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,823 | TotalAmt |
| Program Services | $5,767 | ProgramServicesAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,014 | TotalAmt |
| Program Services | $8,092 | ProgramServicesAmt |
| Management And General | $55,169 | ManagementAndGeneralAmt |
| Fundraising | $2,753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,119 | TotalAmt |
| Program Services | $180,329 | ProgramServicesAmt |
| Management And General | $141,131 | ManagementAndGeneralAmt |
| Fundraising | $28,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,056 | BOYAmt |
| EOY | $59,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642 | BOYAmt |
| EOY | $51,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,175 | BOYAmt |
| EOY | $16,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,994 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,108 | BOYAmt |
| EOY | $4,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,004 | BOYAmt |
| EOY | $6,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,979 | BOYAmt |
| EOY | $159,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,644 | BOYAmt |
| EOY | $6,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,916 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,290 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,775 | BOYAmt |
| EOY | $12,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,511 | BOYAmt |
| EOY | $85,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,693 | BOYAmt |
| EOY | $60,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,204 | BOYAmt |
| EOY | $146,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,979 | BOYAmt |
| EOY | $159,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,065 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,911 | CurrentTaxYearAmt |
| Total | $2,288,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,911 | CurrentTaxYearAmt |
| Total | $2,288,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,288,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,829 | CurrentTaxYearAmt |
| Total | $257,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,545,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,218 | DepreciationAmt |
| Book Value | $6,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Art Work | Desc |
| Book Value | $21,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,000 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $16,784 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,784 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,317 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,385 | OtherDirectExpensesEvent1Amt |
| Event2 | Out on Square | Event2Nm |
| Gross Receipts Event2 | $5,154 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,154 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,424 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,248 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,938 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,938 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,741 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,436 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON HALL | PersonNm |
| Relationship With Org | Former Board Member | RelationshipWithOrgTxt |
| Loan Purpose | Cash Flo | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $30,000 | OriginalPrincipalAmt |
| Balance Due | $5,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON HALL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Board Chair | RelationshipDescriptionTxt |
| Transaction | $30,000 | TransactionAmt |
| Transaction | Loan to Organization | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Board review and approval prior to filing. |
| Pt VI, Line 12c | Annual review |
| Pt VI, Line 15a | Compared to like organizations of comporable size. |
| Pt VI, Line 15b | Comparable to other like organizations. |
| Form 990, Part III, Line 4d | Community Engagement and Program Shared Costs: 53014. 0. 962. |
| Form 990, Part IX, Line 24e | Bank & Merchant Fees 2632. 0. 526. 2106. |
| Form 990, Part IX, Line 24e | Books 200. 0. 200. 0. |
| Form 990, Part IX, Line 24e | Community Events 1403. 1403. 0. 0. |
| Form 990, Part IX, Line 24e | Dues & Fees 474. 179. 178. 117. |
| Form 990, Part IX, Line 24e | Furniture & Equipment 552. 419. 97. 36. |
| Form 990, Part IX, Line 24e | Meetings 2272. 1578. 431. 263. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 1536. 1536. 0. 0. |
| Form 990, Part IX, Line 24e | Security 2371. 0. 2371. 0. |
| Form 990, Part IX, Line 24e | Supplies 3499. 2977. 291. 231. |
| Form 990, Part IX, Line 24e | Write Pledges 51075. 0. 51075. 0. |