CHRISTOPHER STREET WEST ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER STREET WEST ASSOCIATION INC (EIN 95-3736454)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201643099349301284
- 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 | 2016-11-04T16:35:07-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203250475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMOND & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23901 CALABASAS RD 1010 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | 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 | 953736454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER STREET WEST ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3239688302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8687 MELROSE AVENUE NO BM-48 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900695701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CARRIERE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3104987926 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE LEAVITT CPA | PreparerPersonNm |
| PTIN | P00146565 | PTIN |
| Phone | 8186102900 | PhoneNum |
| Preparation | 2016-11-01 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTOPHER LEE CLASSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8687 MELROSE AVENUE BM-48 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900695701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,809,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAPRIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE GOALS OF HUMAN RIGHTS, OUTREACH, EDUCATION, AND THE EQUALITY OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $992,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,052,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,365,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,751,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $149 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,805 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,676 | CYOtherRevenueAmt |
| PY Total Revenue | $2,348,987 | PYTotalRevenueAmt |
| CY Total Revenue | $2,794,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,400,599 | PYOtherExpensesAmt |
| CY Other Expenses | $2,495,965 | CYOtherExpensesAmt |
| PY Total Expenses | $2,400,599 | PYTotalExpensesAmt |
| CY Total Expenses | $2,495,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $588,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $459,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$92,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE GOALS OF HUMAN RIGHTS,OUTREACH AND EDUCATION AND THE EQUALITY OF THE LESBIAN, TRANSGENDER, GAY AND BISEXUAL COMMUNITY. PRODUCE THE LOS ANGELES LGBT PRIDE EVENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,777,371 | ExpenseAmt |
| Revenue | $1,681,821 | RevenueAmt |
| Desc | LA PRIDE FESTIVAL: LA PRIDE 2015 SAW RECORD ATTENDANCE AND MORE NATIONAL PRESS COVERAGE THAN IT HAS HAD IN ANY PREVIOUS YEAR. CSW WORKS EACH YEAR TO MAKE SURE THAT THE GREATER LGBT COMMUNITY AND THEIR ALLIES HAVE A FESTIVAL EXPERIENCE THAT OFFERS SOMETHING FOR EVERYONE. THE LA PRIDE FESTIVAL IS AN OPPORTUNITY TO COME TOGETHER IN A SAFE, ACCEPTING ENVIRONMENT THAT IS BOTH EDUCATIONAL AND CELEBRATORY. MANY OF THE NONPROFIT COMMUNITY PARTNERS, SOME WITH NO MARKETING BUDGET, ARE ABLE TO PROVIDE VITAL INFORMATION TO THE COMMUNITY AT LARGE ON TOPICS THAT INCLUDE EQUAL RIGHTS, HEALTHCARE, HIV/AIDS PREVENTION, AND PROTECTIONS FOR YOUTH AND SUPPORT SERVICES FOR LGBT SENIORS. OUR NONPROFIT PARTNERS WERE ALSO ABLE TO MEET POTENTIAL DONORS AND VOLUNTEERS. THE FESTIVAL ALSO PROVIDED A SAFE PLACE FOR PEOPLE FROM ALL WALKS OF LIFE TO CELEBRATE OUT LOUD AND PROUD. MANY COME FROM OUTSIDE THE LA AREA, SOME FROM RURAL COMMUNITIES, AND THIS IS THEIR ONE CHANCE EACH YEAR TO BE MORE OF THEMSELVES WHILE DANCING, MEETING FRIENDS AND LISTENING TO GREAT STAGE PERFORMANCES. 2015 SHOWED A 35% INCREASE IN ATTENDANCE OVER THE 2014 FESTIVAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,098 | ExpenseAmt |
| Revenue | $68,275 | RevenueAmt |
| Desc | LA PRIDE PARADE: THE 45TH ANNUAL LA PRIDE PARADE BRINGS TOGETHER PEOPLE FROM ALL WALKS OF LIFE TO WEST HOLLYWOOD TO CELEBRATE BEING WHO THEY ARE AND CONNECT WITH MEMBERS OF THE COMMUNITY IN A FUN AND FABULOUS WAY. THE LA PRIDE PARADE IS THE LARGEST GATHERING OF ITS KIND IN ALL OF SOUTHERN CALIFORNIA; HUNDREDS OF THOUSANDS COME FROM ALL OVER TO JOIN IN. MANY NATIONALLY KNOWN ORGANIZATIONS AND COMPANIES PARTICIPATE TO SHOW THEIR SUPPORT OF THE COMMUNITY. IN 2015 THE GRAND MARSHALS WERE THE CSW CO-FOUNDER, REVEREND TROY PERRY, AND ZOEY, A 14 YEAR OLD TRANS* GIRL WHO HAD TO FIGHT HER OWN SCHOOL SYSTEM JUST TO BE ABLE TO ATTEND IN HER TRUE IDENTITY. CELEBRITY PARTICIPATION INCLUDED CHANNING TATUM, MATT BOMER AND GLORIA ALLRED, AS WELL AS NATIONAL, STATE AND LOCAL ELECTED OFFICIALS. THE LA PRIDE PARADE OFFERS A FREE COMMUNITY GATHERING THAT HIGHLIGHTS ITS DIVERSITY AND INCLUSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,565 | RevenueAmt |
| Desc | LA PRIDE OUTREACH & EDUCATION: THROUGHOUT THE YEAR CSW USES ITS ACTIVE AND ENGAGED SOCIAL MEDIA PLATFORMS TO SHARE VITAL INFORMATION ON ISSUES SUCH AS EDUCATION ON TRANSGENDER ISSUES, HIV/AIDS PREVENTION, HEALTHCARE OPPORTUNITIES, SOCIAL SERVICES PROGRAMS, BULLYING AND MORE. ADDITIONALLY, CSW USES ITS GROWING EMAIL DATABASE TO SHARE VITAL INFORMATION ON ISSUES THAT AFFECT THE LGBT COMMUNITY NEGATIVELY SUCH AS LAWS BEING PASSED IN OTHER STATES THAT ARE HARMFUL TO THE COMMUNITY. CSW CONTINUES EFFORTS TO SUPPORT MANY LOCAL NONPROFITS, ESPECIALLY THOSE THAT SERVE THE TRANSGENDER COMMUNITY AND LGBT YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | RevenueRevenueAmt |
|---|---|
| CHRISTOPHER STREET WEST SEEKS TO EMPOWER THOSE WHO WISH TO MAKE A DIFFERENCE BY PROMOTING PRIDE IN OURSELVES, EACH OTHER AND IN A DIVERSE FAMILY SPANNING ACROSS GENERATION, RACE, AGE, AND BACKGROUND. WE DO THIS BY ATTENDING AND SUPPORTING OTHER LGBT EVENTS AND ORGANIZATIONS. WE CO-SPONSOR A THANKSGIVING DINNER FOR HIGH RISK TLGB YOUTH, CSW COLLECTS FOOD DURING THE HOLIDAYS FOR LOCAL FAMILIES IN OUR COMMUNITY. CSW WORKS WITH OTHER PRIDE ORGANIZATIONS GLOBALLY TO PROMOTE TLGB RIGHTS AND CREATE SAFE AND ENJOYABLE CELEBRATIONS. | |
| CSW OWNS AND RENTS CASA DEL SOL TO AIDS PROJECT LOS ANGELES. THE RESIDENTS OF THE PROPERTY ARE REQUIRED TO BE INDIVIDUALS WHO QUALIFY AS DISABLED, INCLUDING THOSE LIVING WITH HIV/AIDS. SEE ADDITIONAL DESCRIPTION AT THE END OF SCHEDULE O UNDER BALANCE SHEET. | -$9,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | -$9,676 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,345,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239698302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8687 MELROSE AVENUE BM-48 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900695701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT PALAZOLO | ||||||
| DIRECTOR (TERM ENDED 12/8/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI DILUIGI | ||||||
| CO-PRESIDENT (RESIGNED 8/25/2015) | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE GANZELL | ||||||
| CO-PRESIDENT (THROUGH 8/2015) | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARINA SAMALA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDLIN BURIEGA | ||||||
| DIRECTOR (RESIGNED 12/8/15) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARLON MORALES | ||||||
| SECRETARY (THROUGH 8/25/2015) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL CARRIERE | ||||||
| TREASURER (BEGINNING 10/2015) | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS CLASSEN | ||||||
| PRESIDENT (BEGINNING 8/25/15) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY SACHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HINKLE | ||||||
| DIRECTOR (BEGINNING 12/8/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BOWERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DUNBAR | ||||||
| DIRECTOR (BEGINNING 12/8/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEN CHATMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUITA THOMAS | ||||||
| TREASURER (UNTIL 10/20/2015) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAUL RIOS | ||||||
| DIRECTOR (BEGINNING 12/8/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE IVAN NASH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ANDREWS | ||||||
| SECRETARY (BEGINNING 8/25/15) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CALVIN FLEMING | ||||||
| DIRECTOR (RESIGNED 12/8/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ROUNDY | ||||||
| SECRETARY (RESIGNED 4/7/15) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY SCOTT | ||||||
| DIRECTOR (RESIGNED 4/7/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,052,612 | AllOtherContributionsAmt |
| Noncash Contributions | $475,212 | NoncashContributionsAmt |
| Total Contributions | $1,052,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FESTIVAL ADMISSIONS | 900099 | $1,192,566 | $1,192,566 |
| BEVERAGE SALES | 900099 | $350,000 | $350,000 |
| EXHIBITORS FEES | 900099 | $104,255 | $104,255 |
| PARADE ENTRY FEES | 900099 | $68,275 | $68,275 |
| FOOD SALES | 900099 | $35,000 | $35,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,751,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149 | TotalRevenueColumnAmt |
| Exclusion | $149 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,182 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,858 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,676 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,676 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,794,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,741,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490 | TotalAmt |
| Program Services | $2,124 | ProgramServicesAmt |
| Management And General | $6,366 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $12,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,083 | TotalAmt |
| Program Services | $273,079 | ProgramServicesAmt |
| Management And General | $26,004 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,282 | TotalAmt |
| Program Services | $33,282 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,927 | TotalAmt |
| Program Services | $6,963 | ProgramServicesAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,578 | TotalAmt |
| Program Services | $12,676 | ProgramServicesAmt |
| Management And General | $21,902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229 | TotalAmt |
| Program Services | $2,229 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,267 | TotalAmt |
| Management And General | $8,267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674 | TotalAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,838 | TotalAmt |
| Program Services | $53,708 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTALS FOR EVENTS | $553,365 | $539,500 | $13,865 |
| PARADE PERMITS AND FEES | $475,212 | $475,212 | |
| CONTRACT LABOR | $333,753 | $324,489 | $9,264 |
| PRODUCTION | $194,038 | $194,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,359 | TotalAmt |
| Program Services | $426,969 | ProgramServicesAmt |
| Management And General | $42,390 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,965 | TotalAmt |
| Program Services | $2,345,469 | ProgramServicesAmt |
| Management And General | $150,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,682 | BOYAmt |
| EOY | $16,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,108 | BOYAmt |
| EOY | $300,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,372 | BOYAmt |
| EOY | $11,234 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,792 | BOYAmt |
| EOY | $26,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $408,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,731 | BOYAmt |
| EOY | $227,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,885 | BOYAmt |
| EOY | $588,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,376 | BOYAmt |
| EOY | $27,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,330 | BOYAmt |
| EOY | $75,148 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $280,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,706 | BOYAmt |
| EOY | $382,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$92,821 | BOYAmt |
| EOY | $205,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$92,821 | BOYAmt |
| EOY | $205,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,885 | BOYAmt |
| EOY | $588,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $298,781 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,400 | CurrentTaxYearAmt |
| Total | $1,928,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,356,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750,096 | CurrentTaxYearAmt |
| Total | $6,305,786 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,212 | CurrentTaxYearAmt |
| Total | $2,068,617 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,857,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,802,708 | CurrentTaxYearAmt |
| Total | $10,302,846 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,302,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149 | CurrentTaxYearAmt |
| Total | $52,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149 | CurrentTaxYearAmt |
| Total | $52,405 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,742 | CurrentTaxYearMinus4YearsAmt |
| Total | -$8,742 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,586,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,802,857 | CurrentTaxYearAmt |
| Total | $10,346,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,932 | DepreciationAmt |
| Book Value | $16,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,866 | DepreciationAmt |
| Book Value | $93 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,117 | OtherCostOrOtherBasisAmt |
| Book Value | $11,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,693 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,809,603 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,857 | OtherRevenueAmt |
| Revenue Not Reported | $14,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,794,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,794,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,510,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,857 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,495,965 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,495,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES - CASA DEL SOL - TO REPORT RENTAL LOSS 14,857. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 14,857. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON ROUNDY | PersonNm |
| Relationship With Org | SECRETARY AND BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | UNAUTHORIZED USE OF ORGANIZATIION CREDIT CARD TO PAY PERSONAL EXPENSES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $8,792 | OriginalPrincipalAmt |
| Balance Due | $26,307 | BalanceDueAmt |
| Default | Yes (1) | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $26,307 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LABOR PROVIDED FOR PARADE | 1 | $315,000 | COST OF LABOR PROVID |
| Yes (X) | PARADE PERMITS/FEES | 1 | $160,212 | FEES WAIVED BY CITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | INDEPENDENT CONTRACTORS SOLICIT SPONSORS TO PROVIDE BOOTHS AT THE FESTIVAL, ADVERTISING REGARDING THE FESTIVAL AND ADDING THEIR LOGO FOR USE IN ADVERTISING. |
| PART I, LINE 33: | SMALL NON CASH DONATIONS OF ADVERTISING, USE OF LOGOS AND PROVIDING BOOTHS ARE NOT RECORDED. THE DONATIONS OF HARD COSTS ARE RECORDED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | CSW'S COMMITTEES MUST RECEIVE BOARD APPROVAL ON ALL FINANCIAL MATTERS AND WHEN ACTING ON BEHALF OF THE ORGANIZATION. MINUTES ARE ONLY TAKEN FOR THE BOARD MEETINGS NONE FOR THE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE BOARD AND FINANCE COMMITTEE; OTHER BOARD MEMBERS WILL EITHER REVIEW BY EMAIL OR AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DEVELOPMENT COMMITTEE REVIEWS AND MONITORS ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LAPRIDE.ORG, GUIDESTAR AND ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BOOKKEEPING: PROGRAM SERVICE EXPENSES 8,668. MANAGEMENT AND GENERAL EXPENSES 26,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,672. ENTERTAINERS: PROGRAM SERVICE EXPENSES 264,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,411. |
| FORM 990, PART IX, LINE 24E | LAW ENFORCEMENT SECURITY & MEDICAL: PROGRAM SERVICE EXPENSES 154,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,718. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 83,390. MANAGEMENT AND GENERAL EXPENSES 1,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,149. HOSPITALITY: PROGRAM SERVICE EXPENSES 66,475. MANAGEMENT AND GENERAL EXPENSES 3,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,539. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 28,145. MANAGEMENT AND GENERAL EXPENSES 578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,723. COMMISSIONS: PROGRAM SERVICE EXPENSES 27,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,900. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 24,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,686. TELEPHONE & WEBSITE: PROGRAM SERVICE EXPENSES 17,664. MANAGEMENT AND GENERAL EXPENSES 6,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,749. ABANDONMENT OF OLD OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,801. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,343. MANAGEMENT AND GENERAL EXPENSES 5,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,657. PRINTING: PROGRAM SERVICE EXPENSES 10,220. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,032. TAXES, LICENSES & DUES: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 2,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,660. MANAGEMENT AND GENERAL EXPENSES 1,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,936. BEVERAGE: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCEDURE. |
| FORM 990 - BALANCE SHEET | CASA DEL SOL, A RESIDENTIAL APARTMENT COMPLEX, IS A RESTRICTED ASSET REPORTED IN THE FIXED ASSET PORTION OF THE BALANCE SHEET. THE PROPERTY IS MANAGED BY AIDS PROJECT LOS ANGELES (APLA, A NON-PROFIT ORGANIZATION) WHO ACTS AS THE LESSEE FOR CHRISTOPHER STREET WEST ASSOCIATION, INC. CSW HOLDS A NOTE WITH THE CA HOUSING REHABILITATION PROJECT, DEPT. OF HOUSING AND COMMUNITY DEVELOPMENT, WHICH RESTRICTS THE TENANTS OF THE PROPERTY TO BE ONLY INDIVIDUALS WHO QUALIFY AS DISABLED, INCLUDING THOSE LIVING WITH HIV/AIDS. CSW HAS A 40 YEAR LEASE WITH APLA WHICH DOES NOT ALLOW THE ORGANIZATION TO SELL THE PROPERTY DURING THE TENURE OF THIS LEASE. |
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