OUTFRONT MINNESOTA COMMUNITY SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OUTFRONT MINNESOTA COMMUNITY SERVICES (EIN 36-3550489)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201523169349301707
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)
Return2015-11-12T08:16:27-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1Txt
CityBloomingtonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363550489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTFRONT MINNESOTA COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTFBusinessNameControlTxt
Phone6128220127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 38TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES COLLINSPersonNm
Person TitleChairPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatt PillsburyPreparerPersonNm
PTINP01565609PTIN
Phone9528310085PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 38TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$870,637GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTFRONT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOutFront's mission is to create a state where lesbian, gay, bisexual, transgender and queer people are free to be who they are, love who they love, and live without fear of violence, harassment or discrimination.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers756TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$987,925PYContributionsGrantsAmt
CY Contributions Grants$784,862CYContributionsGrantsAmt
PY Program Service Revenue$6,025PYProgramServiceRevenueAmt
CY Program Service Revenue$3,175CYProgramServiceRevenueAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$34,945PYOtherRevenueAmt
CY Other Revenue$71,218CYOtherRevenueAmt
PY Total Revenue$1,028,895PYTotalRevenueAmt
CY Total Revenue$859,330CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$865,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$776,697CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,984CYTotalFundraisingExpenseAmt
PY Other Expenses$147,549PYOtherExpensesAmt
CY Other Expenses$167,708CYOtherExpensesAmt
PY Total Expenses$1,013,216PYTotalExpensesAmt
CY Total Expenses$944,405CYTotalExpensesAmt
PY Revenues Less Expenses$15,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,075CYRevenuesLessExpensesAmt
Total Assets BOY$272,813TotalAssetsBOYAmt
Total Assets EOY$217,835TotalAssetsEOYAmt
Total Liabilities BOY$103,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,775NetAssetsOrFundBalancesEOYAmt
MissionOutFront's mission is to create a state where lesbian, gay, bisexual, transgender and queer people are free to be who they are, love who they love, and live without fear of violence, harassment or discrimination. We envision a state where lesbian, gay, bisexual, transgender, and queer indivisuals have equal opportunities, protections, and rights. We imagine the day when all Minnesotans can live with the freedom, power, and confidence to make the best choices for their own lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$726,093ExpenseAmt
DescAnti-Violence Program=$231,693 Trained more than 1,400 people throughout Minnesota Worked with more than 75 trained volunteer advocates & supportive clergy who greatly limited the number of people the conservative evangelical group Trinity Works tried to "convert" Trained 26 AVP advocates to staff our crisis support line and to provide advocacy services to LGBTQ folks Responded to more than 1,000 crime victimization reports from LGBTQ crime victims, family members and friends (200 more than in 2013)Legal=$29,721 Provide legal advice to people facing discrimination because of their sexual orientation or gender identity. Provide training and education to the public on LGBTQ issues. Education/Social Justice=$464,679 Presented an LGBTQ 101/Don't Ask, Don't Tell training to the Minnesota National Guard (their first ever LGBTQ training)Desc
Total Program Service Expenses$726,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONICA MEYERPersonNm
Phone6128220127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EAST 38TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID BJORK
Chair2.000.00Yes (X)Yes (X)$0$0$0
STEVE BOLAND
Director2.000.00Yes (X)$0$0$0
JAMES COLLINS
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
MARION GREENE
Director2.000.00Yes (X)$0$0$0
Anne Hodson
Director2.000.00Yes (X)$0$0$0
ROB HAZLET
Director2.000.00Yes (X)$0$0$0
Sarah Walker
Director2.000.00Yes (X)$0$0$0
MATT PIERMANTIER
Director2.000.00Yes (X)$0$0$0
Shelly Beman
Director2.000.00Yes (X)$0$0$0
Cyrus Malbari
Director2.000.00Yes (X)$0$0$0
James Larsen
Finance Dir.0.0042.00Yes (X)Yes (X)$0$60,000$7,704
Dan Hawkins
Director2.000.00Yes (X)$0$0$0
LAURA MCCARTY TUFANO
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Murray Thomas
Director2.000.00Yes (X)$0$0$0
Ann Tobin
Director2.000.00Yes (X)$0$0$0
Monica Meyer
Executive Dir.42.000.00Yes (X)$0$75,000$5,400
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$135,000TotReportableCompRltdOrgAmt
Total Other Compensation$13,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$231,698GovernmentGrantsAmt
All Other Contributions$553,164AllOtherContributionsAmt
Total Contributions$784,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business900099BusinessCd
Total Revenue Column$3,175TotalRevenueColumnAmt
Related Or Exempt Func Income$3,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt

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$82,282FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,975TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$243TotalRevenueColumnAmt
Exclusion$243ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$859,330TotalRevenueColumnAmt
Related Or Exempt Func Income$3,175RelatedOrExemptFuncIncomeAmt
Exclusion$318ExclusionAmt

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$79,800TotalAmt
Program Services$65,587ProgramServicesAmt
Management And General$4,075ManagementAndGeneralAmt
Fundraising$10,138FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,991TotalAmt
Program Services$459,525ProgramServicesAmt
Management And General$27,398ManagementAndGeneralAmt
Fundraising$69,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,589TotalAmt
Program Services$77,571ProgramServicesAmt
Management And General$4,914ManagementAndGeneralAmt
Fundraising$11,104FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,317TotalAmt
Program Services$39,273ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$5,915FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Management And General$49,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$25,922TotalAmt
Program Services$12,961ProgramServicesAmt
Management And General$12,831ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,696TotalAmt
Program Services$6,396ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$7,081FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,405TotalAmt
Program Services$19,052ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$3,019FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,001TotalAmt
Program Services$10,187ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,959TotalAmt
Program Services$1,977ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,074TotalAmt
Program Services$240ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$2,471FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$1,059ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,912TotalAmt
Program Services$3,180ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$20,658$18,551$289$1,818
EQUIPMENT RENTAL & MAINTENANCE$12,106$9,951$654$1,501
MISCELLANEOUS EXPENSE$674$583$91

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$944,405TotalAmt
Program Services$726,093ProgramServicesAmt
Management And General$104,328ManagementAndGeneralAmt
Fundraising$113,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,180BOYAmt
EOY$133,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,633BOYAmt
EOY$40,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$44,543EOYAmt

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)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$272,813BOYAmt
EOY$217,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,030BOYAmt
EOY$132,644EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,933BOYAmt
EOY$1,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,963BOYAmt
EOY$134,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,609BOYAmt
EOY$24,885EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,241BOYAmt
EOY$58,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,850BOYAmt
EOY$83,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,813BOYAmt
EOY$217,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,075ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$393,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987,925CurrentTaxYearMinus1YearAmt
Current Tax Year$784,862CurrentTaxYearAmt
Total$3,645,675TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987,925CurrentTaxYearMinus1YearAmt
Current Tax Year$784,862CurrentTaxYearAmt
Total$3,645,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,093,017SubstantialContributorsTotAmt
Public Support Total170$2,552,658PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$2,037TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,594CurrentTaxYearMinus1YearAmt
Current Tax Year$71,218CurrentTaxYearAmt
Total$132,193TotalAmt
FieldValueIRS element (for citing)
Total Support$3,779,905TotalSupportAmt
Public Support CY1700.67530PublicSupportCY170Pct
Public Support PY1700.67580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$49,000PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,000FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,000FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,800FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,450FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,550FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,200FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$89,684CurrentYearMinus3Amt
Current Year Minus2$177,867CurrentYearMinus2Amt
Current Year$9,800CurrentYearAmt
Total$277,351TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$416,027LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$39,650CurrentYearMinus3Amt
Current Year Minus2$40,803CurrentYearMinus2Amt
Current Year$49,000CurrentYearAmt
Total$129,453TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,421CurrentYearMinus3Amt
Current Year Minus2$44,467CurrentYearMinus2Amt
Current Year$49,000CurrentYearAmt
Total$115,888TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$173,832GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,400CurrentYearMinus3Amt
Current Year Minus2$8,666CurrentYearMinus2Amt
Current Year$49,000CurrentYearAmt
Total$78,066TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationThe grassroots lobbying expenses were used to fund organizing work related to LGBT issues.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$42,366InvestmentCostOrOtherBasisAmt
Depreciation$42,366DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFunds Held for OthersDesc
Amt$1,416Amt
FieldValueIRS element (for citing)
Total Liability$1,416TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityFunds held for others are fiscal agency funds FOR ORGANIZATIONS WITH PROGRAMS RELATED TO oUTfRONT COMMUNITY SERVICES MISSION.
Part X : FIN48 FootnoteThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.

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 ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$82,282GrossReceiptsEvent1Amt
Gross Revenue Event1$82,282GrossRevenueEvent1Amt
Rent Facility Costs Event1$498RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,818FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,991OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,282GrossReceiptsTotalAmt
Gross Revenue Total Events$82,282GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$498RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,818FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,307DirectExpenseSummaryEventsAmt
Net Income Summary$70,975NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Finance Committee reviews and approves the 990 before it is filed. A copy of the 990 is provided to every Board member of each organization.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflictsmembers of the board of directors are required to resubmit conflict of interest statements annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation for the Executive Director was determined by the Board after reviewing comparability data on pay for comparable positions at comparable organizations. The Board relied on the comparability data and documented their decision in minutes.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation is compared to similar positions using the salary guide published by the MN Council of Non-profits and final decision is made by the Executive Director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request by contacting OutFront Minnesota Community Services.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
OUTFRONT MINNESOTA
310 EAST 38TH STREETMINNEAPOLISMN55409411892897Advocate for & education of LGBTQ issuesMN(C)(4)N/Afalse
OUTFRONT MINNESOTA ACTION
310 EAST 38TH STREETMINNEAPOLISMN55409201343983Advocate for LBGTQ rightsMN527N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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