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STONEWALL ALLIANCE OF CHICO: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STONEWALL ALLIANCE OF CHICO (EIN 68-0223023)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-12
IRS object ID
201622259349200882
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

FieldValueIRS element (for citing)
Return2016-08-12T10:36:15-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY B PLADSON CPAPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$184,515GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,991ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$42,902FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,123SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,779SpecialEventsNetIncomeLossAmt
Other Revenue Total$622OtherRevenueTotalAmt
Total Revenue$166,392TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,111SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,611FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,178OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25,731PrintingPublicationsPostageAmt
Other Expenses Total$34,329OtherExpensesTotalAmt
Total Expenses$160,960TotalExpensesAmt
Excess Or Deficit For Year$5,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,642NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,077BOYAmt
EOY$29,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,813BOYAmt
EOY$30,528EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,890BOYAmt
EOY$60,322EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,642BOYAmt
EOY$46,074EOYAmt
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, QUESTIONING, AND ALLY COMMUNITY (LGBTQ+) THAT IS OPEN, SAFE, AND INCLUSIVE OF ALL PEOPLE. THE ORGANIZATION UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, EDUCATION, ADVOCACY, AND CLELBRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SAYES PROGRAM - EDUCATION AND OUTREACH TO PROMOTE PREVENTION OF LGBTQ TEEN SUICIDES. PROVIDED GROUPS AT ORGANIZATION; TABLE AT PUBLIC EVENTS; EDUCATIONAL PANELS TO SCHOOLS AND OTHER ORGANIZATIONS. REACHED APPROXIMATELY 78,906 PEOPLE IN OUTREACH AND 10,578 PEOPLE IN SERVICES/ PARTICIPANTS.$0$95,881
SOCIAL AND RECREATIONAL EVENTS - PROVIDED EVENTS THROUGHOUT THE YEAR FOR THE COMMUNITY, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS, AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 9,782 PEOPLE$0$8,804
PROVIDED EDUCATION AND OUTREACH TO ORGANIZATIONS, AGENCIES, CARE PROVIDERS AND STUDENTS ABOUT WORKING WITH THE LGBT*Q POPULATION. REACHED APPROXIMATELY 5,469 PEOPLE.$0$4,440
GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING PFLAG, TRANSGENDER GROUP, AA GROUP, AND HIV TESTING. SERVED APPROXIMATELY 329 PEOPLE$0$7,704
FieldValueIRS element (for citing)
Total Program Service Expenses$116,829TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN KING-CRETOT
BOARD CHAIR10.00$0$0$0
TIFFANY HARNESS
BOARD SECRETARY5.00$0$0$0
JENITA RODRIGUEZ
BOARD MEMBER2.00$0$0$0
ERIN AULD
BOARD MEMBER2.00$0$0$0
RANDY YATES
BOARD MEMBER2.00$0$0$0
TONI ZANELLA
BOARD MEMBER2.00$0$0$0
KARYN CROCKER
BOARD MEMBER2.00$0$0$0
LLAEAL VALLE
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$99,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,831CurrentTaxYearMinus1YearAmt
Current Tax Year$140,991CurrentTaxYearAmt
Total$587,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,831CurrentTaxYearMinus1YearAmt
Current Tax Year$140,991CurrentTaxYearAmt
Total$587,173TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$587,173PublicSupportTotal170Amt
Total Support$587,173TotalSupportAmt
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$33,781GrossReceiptsEvent1Amt
Gross Revenue Event1$33,781GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,111RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,093FoodAndBeverageEvent1Amt
Entertainment Event1$2,639EntertainmentEvent1Amt
Other Direct Expenses Event1$2,891OtherDirectExpensesEvent1Amt
Event2DANCEEvent2Nm
Gross Receipts Event2$2,635GrossReceiptsEvent2Amt
Gross Revenue Event2$2,635GrossRevenueEvent2Amt
Rent Facility Costs Event2$400RentFacilityCostsEvent2Amt
Food And Beverage Event2$328FoodAndBeverageEvent2Amt
Entertainment Event2$250EntertainmentEvent2Amt
Other Direct Expenses Event2$205OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$6,486GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,486GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,190RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,972FoodAndBeverageOtherEventsAmt
Entertainment Other Events$356EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$688OthDirectExpnssOtherEventsAmt
Gross Receipts Total$42,902GrossReceiptsTotalAmt
Gross Revenue Total Events$42,902GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,701RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,393FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,245EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,784OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,123DirectExpenseSummaryEventsAmt
Net Income Summary$24,779NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 622.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 79. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,099. TOTAL TO FORM 990-EZ, LINE 14: 29,178.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 5,534. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 225. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 3,976. DESCRIPTION: MISCELLANEOUS. AMOUNT: 460. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 8,667. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 9,578. DESCRIPTION: SUPPLIES. AMOUNT: 3,151. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 2,122. DESCRIPTION: WEB HOSTING. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 34,329.
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: 12,866. END OF YEAR AMOUNT: 8,660. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,327. 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.

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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