IYG INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IYG INC (EIN 35-1760451)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-23
IRS object ID
201502049349301115
Schema version
2014v5.0
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)
Return2015-07-23T10:32:10-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sovereign CPA ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15216 Central AveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462203039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351760451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Indiana Youth Group IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3175418726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 20716AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary A ByrnePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas Sovereign CPAPreparerPersonNm
PTINP01484983PTIN
Phone3177211727PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian Luellen PresidentPrincipalOfficerNm
Gross Receipts$477,714GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.indianayouthgroup.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionThe mission of IYG is to provide safe places and confidential environments where self-identified lesbian, gay, bisexual, transgender, and questioning youth are empowered through programs, support services, social and leadership opportunities and community service.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers1018TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$332,135PYContributionsGrantsAmt
CY Contributions Grants$414,487CYContributionsGrantsAmt
PY Program Service Revenue$1,250PYProgramServiceRevenueAmt
CY Program Service Revenue$3,092CYProgramServiceRevenueAmt
PY Investment Income$68PYInvestmentIncomeAmt
CY Investment Income$131CYInvestmentIncomeAmt
PY Other Revenue$28,817PYOtherRevenueAmt
CY Other Revenue$33,138CYOtherRevenueAmt
PY Total Revenue$362,270PYTotalRevenueAmt
CY Total Revenue$450,848CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,186CYTotalFundraisingExpenseAmt
PY Other Expenses$74,638PYOtherExpensesAmt
CY Other Expenses$88,268CYOtherExpensesAmt
PY Total Expenses$288,616PYTotalExpensesAmt
CY Total Expenses$391,742CYTotalExpensesAmt
PY Revenues Less Expenses$73,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,106CYRevenuesLessExpensesAmt
Total Assets BOY$266,185TotalAssetsBOYAmt
Total Assets EOY$327,310TotalAssetsEOYAmt
Total Liabilities BOY$13,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$311,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of IYG is to provide safe places and confidential environments where self-identified lesbian, gay, bisexual, transgender, and questioning youth are empowered through programs, support services, social and leadership opportunities and community service.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$323,914ExpenseAmt
Revenue$3,092RevenueAmt
DescSince 1987, IYG has been a positive force impacting thousands of lesbian, gay, bisexual, transgender or questioning (LGBTQ) youth. Since 2008 IYG has been an affiliate of the United Way of Central Indiana. IYG provides a variety of related program services throughout the community of Indianapolis and the state of Indiana to carry out its mission. At its Activity Center, IYG served over 450 unique youth with 4,600 total visits in 2014. In Educational Outreach efforts, IYG served approximately 50 high schools in 2014, and worked with over 850 students and adult sponsors. Through IYG's Community Education and Cultural Competency Training efforts, over 950 individuals participated in workshops, trainings or speaking engagements during 2014. Further details of IYG's program service accomplishments are presented in Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSee Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$323,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary A ByrnePersonNm
Phone3175418726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12943 E 46th StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46205ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Bryan Luellen
President3.000.00Yes (X)Yes (X)$0$0$0
Vanessa Enos
Director3.000.00Yes (X)$0$0$0
Eugenia Fernandez
Director3.000.00Yes (X)$0$0$0
Krisztina Inskeep
Director3.000.00Yes (X)$0$0$0
Janice Klein
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Megan Klopchin
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Jim Lyons
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Tate N Trujillo
Director3.000.00Yes (X)$0$0$0
Mary Byrne
Executive Director40.000.00$57,646$0$13,462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,646TotalReportableCompFromOrgAmt
Total Other Compensation$13,462TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$64,946FederatedCampaignsAmt
Fundraising$1,635FundraisingAmt
Government Grants$162,013GovernmentGrantsAmt
All Other Contributions$185,893AllOtherContributionsAmt
Noncash Contributions$62NoncashContributionsAmt
Total Contributions$414,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDiversity training feesDesc
Business624100BusinessCd
Total Revenue Column$3,092TotalRevenueColumnAmt
Related Or Exempt Func Income$3,092RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,092TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,821FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,635ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,767FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,054TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,099GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,099CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business624100BusinessCd
Total Revenue Column$3,084TotalRevenueColumnAmt
Related Or Exempt Func Income$3,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,084OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,848TotalRevenueColumnAmt
Related Or Exempt Func Income$6,176RelatedOrExemptFuncIncomeAmt
Exclusion$131ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,108TotalAmt
Program Services$35,291ProgramServicesAmt
Management And General$18,239ManagementAndGeneralAmt
Fundraising$17,578FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,607TotalAmt
Program Services$172,231ProgramServicesAmt
Management And General$3,901ManagementAndGeneralAmt
Fundraising$6,475FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,428TotalAmt
Program Services$30,481ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,331TotalAmt
Program Services$15,294ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$1,597FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Management And General$3,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,951TotalAmt
Program Services$4,876ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,851TotalAmt
Program Services$8,519ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,341TotalAmt
Program Services$14,341ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,441TotalAmt
Program Services$13,390ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,248TotalAmt
Program Services$7,248ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,081TotalAmt
Program Services$786ProgramServicesAmt
Management And General$5,295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract labor$8,069$2,335$5,734
Meals$5,089$4,584$505
Printing and Publications$3,216$3,216
Payroll processing$1,405$1,405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,876TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$391,742TotalAmt
Program Services$323,914ProgramServicesAmt
Management And General$41,642ManagementAndGeneralAmt
Fundraising$26,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,713BOYAmt
EOY$41,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,534BOYAmt
EOY$138,188EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,555BOYAmt
EOY$74,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,525BOYAmt
EOY$6,759EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$397BOYAmt
EOY$78EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,461BOYAmt
EOY$66,224EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,185BOYAmt
EOY$327,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,341BOYAmt
EOY$15,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,341BOYAmt
EOY$15,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,501BOYAmt
EOY$300,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,343BOYAmt
EOY$11,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,844BOYAmt
EOY$311,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,185BOYAmt
EOY$327,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,106ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,135CurrentTaxYearMinus1YearAmt
Current Tax Year$412,852CurrentTaxYearAmt
Total$1,475,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,110CurrentTaxYearMinus1YearAmt
Current Tax Year$34,781CurrentTaxYearAmt
Total$207,231TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,245CurrentTaxYearMinus1YearAmt
Current Tax Year$447,633CurrentTaxYearAmt
Total$1,683,051TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,683,051PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$341TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$341TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,325CurrentTaxYearMinus1YearAmt
Current Tax Year$3,084CurrentTaxYearAmt
Total$4,409TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,638CurrentTaxYearMinus1YearAmt
Current Tax Year$450,848CurrentTaxYearAmt
Total$1,687,801TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationOther income consists of miscellaneous receipts such as tax credits for expenses paid in previous years.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,393OtherCostOrOtherBasisAmt
Depreciation$67,571DepreciationAmt
Book Value$55,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,456OtherCostOrOtherBasisAmt
Depreciation$17,054DepreciationAmt
Book Value$5,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,224TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$485,740TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,125DonatedServicesAndUseFcltsAmt
Other Revenue$24,767OtherRevenueAmt
Revenue Not Reported$34,892RevenueNotReportedAmt
Revenue Subtotal$450,848RevenueSubtotalAmt
Total Revenue Per Form990$450,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$426,634TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,125DonatedServicesUseFcltsAmt
Other Expenses Included$24,767OtherExpensesIncludedAmt
Expenses Not Reported$34,892ExpensesNotReportedAmt
Expenses Subtotal$391,742ExpensesSubtotalAmt
Total Expenses Per Form990$391,742TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteAccounting for uncertainty in income taxes: IYG is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and from state income tax under a similar statute of the state of Indiana. Uncertain tax positions are evaluated using a more-likely-than-not recognition standard. The Organization has no unrelated business taxable income for the years ended December 31, 2014 and 2013. No penalties, interest, or provisions for federal and state income taxes have been recognized in the accompanying financial statements. At December 31, 2014, the Organization's tax returns for tax years 2011 through 2013 were open for examination.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising proceeds gross of expenses $24767
Part XII, Line 2d: Other expenses and losses per audited F/SDirect fundraising expenses (net on 990) $24767

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$43,438GrossReceiptsEvent1Amt
Gross Revenue Event1$43,438GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,895RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,048FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,731OtherDirectExpensesEvent1Amt
Event2Fall Fest/OtherEvent2Nm
Gross Receipts Event2$13,018GrossReceiptsEvent2Amt
Charitable Contri Event2$1,635CharitableContriEvent2Amt
Gross Revenue Event2$11,383GrossRevenueEvent2Amt
Rent Facility Costs Event2$800RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,458FoodAndBeverageEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$4,535OtherDirectExpensesEvent2Amt
Gross Receipts Total$56,456GrossReceiptsTotalAmt
Charitable Contributions Tot$1,635CharitableContributionsTotAmt
Gross Revenue Total Events$54,821GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,695RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,506FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,767DirectExpenseSummaryEventsAmt
Net Income Summary$30,054NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationThe organization contracted with and and paid less than $5,000 to a professional auctioneer service during 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Since 1987, IYG has been a positive force impacting thousands of lesbian, gay, bisexual, transgender or questioning (LGBTQ) youth. Since 2008 IYG has been an affiliate of the United Way of Central Indiana. IYG provides a variety of related program services throughout the community of Indianapolis and the state of Indiana to carry out its mission. At its Activity Center, IYG served over 450 unique youth with 4,600 total visits in 2014. In Educational Outreach efforts, IYG served approximately 50 high schools in 2014, and worked with over 850 students and adult sponsors. Through IYG's Community Education and Cultural Competency Training efforts, over 950 individuals participated in workshops, trainings or speaking engagements during 2014. Further details of IYG's program service accomplishments are presented in Schedule O. OTHER PROGRAM SERVICES 6: See Schedule O OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8:
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board of Directors reads and reviews Form 990 prior to approving the return for filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach member of the Board of Directors acknowledges the conflict of interest policy and is asked to disclose any potential violations of the policy on an annual basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAnnually, the Executive Committee reviews the job description of the Executive Director to determine whether any changes are needed. This committee also reviews the actions, progress on the management work plan, and leadership of the Executive Director and discusses their findings with the Executive Director and the Board of Directors. The Board reviews base salary, bonuses, benefits and other compensation using information obtained through the United Way and other organizations that gather data on executive compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available990 forms, the bylaws, articles of incorporation and other governing documents, annual reports, financial statements, strategic plan, tax exemption certificates, and all related financial and policy information are kept in the organization's central file room with the books and records, and made available to the public upon request.

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