CHRISTOPHER STREET WEST ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER STREET WEST ASSOCIATION INC (EIN 95-3736454)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201543159349304034
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T17:52:07-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 8581 SANTA MONICA BLVD NO 6 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900694120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI DILUIGI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3104987926 | PhoneNum |
| Signature | 2015-11-09 | 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 | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PATTI DILUIGI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 SANTA MONICA BLVD SUITE 302 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,362,974 | 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 | $711,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $992,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,145,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,365,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,810 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,805 | CYOtherRevenueAmt |
| PY Total Revenue | $1,839,918 | PYTotalRevenueAmt |
| CY Total Revenue | $2,348,987 | 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 | $46,473 | 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 | $1,870,011 | PYOtherExpensesAmt |
| CY Other Expenses | $2,400,599 | CYOtherExpensesAmt |
| PY Total Expenses | $1,916,484 | PYTotalExpensesAmt |
| CY Total Expenses | $2,400,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $379,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $459,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$41,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$92,821 | 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 | $1,700,887 | ExpenseAmt |
| Revenue | $1,256,543 | RevenueAmt |
| Desc | LA PRIDE FESTIVAL: CSW CONTINUES TO EXPAND AND CREATE A FESTIVAL EXPERIENCE THAT OFFERS SOMETHING FOR EVERYONE. THE LA PRIDE FESTIVAL IS AN OPPORTUNITY FOR THE GREATER TLGB COMMUNITY AND ITS ALLIES TO COME TOGETHER IN A SAFE, ACCEPTING ENVIRONMENT THAT IS BOTH EDUCATIONAL AND CELEBRATORY. AS HAS BEEN A STAPLE SINCE THE BEGINNING, OUR NONPROFIT COMMUNITY PARTNERS ARE ABLE TO PROVIDE VITAL INFORMATION TO THE COMMUNITY AT LARGE ON TOPICS THAT INCLUDE EQUAL RIGHTS, HEALTHCARE, AND PROTECTIONS FOR TLGBQ YOUTH AND SUPPORT FOR TLGB SENIORS. OUR NONPROFIT PARTNERS WERE ALSO ABLE TO MEET POTENTIAL DONORS AND VOLUNTEERS. THE FESTIVAL ALSO PROVIDED A SAFE PLACE FOR YOUTH AND THEIR FRIENDS AS WELL AS AN ART AND CULTURE PAVILION TO SHARE OUR HISTORY AND HERITAGE. THE FESTIVAL ALSO HELPS TO BRING IN COMMUNITIES THAT DON'T ALWAYS FEEL INCLUDED BY HOSTING LESBIAN AND TRANSGENDER SPECIFIC PROGRAMS, ENTERTAINERS AND EVENTS. ACADEMY AND GRAMMY AWARD WINNING ARTIST JENNIFER HUDSON BROUGHT DOWN THE HOUSE WITH A POWERFUL PERFORMANCE. 2014 SHOWED A 40% INCREASE IN ATTENDANCE OVER THE 2013 FESTIVAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,297 | ExpenseAmt |
| Revenue | $100,400 | RevenueAmt |
| Desc | LA PRIDE PARADE: THE 44TH ANNUAL LA PRIDE PARADE CONTINUES TO BE A BEACON OF HOPE AND CELEBRATION FOR THE GREATER TLGB COMMUNITY AND ITS ALLIES. WITH ATTENDANCE WELL IN THE HUNDREDS OF THOUSANDS, THE LA PRIDE PARADE IS THE LARGEST GATHERING OF ITS KIND IN ALL OF SOUTHERN CALIFORNIA. ADDITIONALLY, THE PARADE IS LIVE-STREAMED TO AN INTERNATIONAL AUDIENCE THROUGH MULTIPLE CHANNELS AND PARTNERS. AWARD-WINNING SINGER AND LGBT ADVOCATE DEMI LOVATO WAS NAMED GRAND MARSHALL AND FILMED THE VIDEO FOR HER SELF-EMPOWERMENT SONG, "REALLY DON'T CARE," DURING THE PARADE. THE VIDEO HAS SINCE BEEN VIEWED OVER 100 MILLION TIMES. OTHER CELEBRITIES AS WELL AS NATIONAL, STATE AND LOCAL ELECTED OFFICIALS ALSO PARTICIPATED IN THE PARADE ALONG WITH SUPPORTIVE CORPORATE SPONSORS AND LOCAL BUSINESSES. THE LA PRIDE PARADE OFFERS A FREE COMMUNITY GATHERING UNLIKE ANY OTHER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,583 | ExpenseAmt |
| Desc | LA PRIDE OUTREACH & EDUCATION: IN ADDITION TO PROVIDING PLATFORMS FOR OUR SOCIAL SERVICE PARTNERS DURING THE WEEKEND CELEBRATION, CSW USES ITS ACTIVE AND ENGAGED SOCIAL MEDIA PLATFORMS THROUGHOUT THE YEAR TO EDUCATE AND INFORM ON A WIDE RANGE OF TOPICS THAT AFFECT AND IMPACT THE GREATER TLGB COMMUNITY. ADDITIONALLY, CSW USES ITS GROWING EMAIL DATABASE TO SHARE VITAL INFORMATION ON ISSUES SUCH AS MARRIAGE EQUALITY, HIV/AIDS, TRANSGENDER EDUCATION, SOCIAL SERVICES PROGRAMS, DIVERSITY AND INCLUSION, BULLYING AND MORE. CSW CONTINUED TO SUPPORT MODEL OF PRIDE, A SINGULAR YOUTH EDUCATION EVENT, AS WELL AS THE ANNUAL TRANSGENDER DAY OF REMEMBRANCE IN WEST HOLLYWOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,235,767 | 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 | 0 | 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 | 61 | 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 | Yes (1) | 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 |
| 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 | 8581 SANTA MONICA BLVD PMB 6 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900694120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RODNEY SCOTT | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ROUNDY | ||||||
| SECRETARY | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| N LEE WADDELL | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM PARDOE | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN WARD | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PALAZZOLO | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE WONG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI DILUIGI | ||||||
| CO-PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE SEXTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GANZELL | ||||||
| CO-PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARINA SAMALA | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| EDLIN BURIEGA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARLON MORALES | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARRIERE | ||||||
| DIRECTOR | 2.00 | 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 | $992,042 | AllOtherContributionsAmt |
| Noncash Contributions | $501,449 | NoncashContributionsAmt |
| Total Contributions | $992,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FESTIVAL ADMISSIONS | 900099 | $745,523 | $745,523 |
| BEVERAGE SALES | 900099 | $387,011 | $387,011 |
| EXHIBITORS FEES | 900099 | $155,650 | $155,650 |
| PARADE ENTRY FEES | 900099 | $68,400 | $68,400 |
| OTHER EVENT INCOME | 900099 | $9,164 | $9,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,365,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | 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 | $13,987 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,805 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,805 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,348,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,356,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2 | 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 | $20,366 | TotalAmt |
| Program Services | $4,153 | ProgramServicesAmt |
| Management And General | $16,213 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,830 | TotalAmt |
| Program Services | $231,245 | ProgramServicesAmt |
| Management And General | $18,585 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,477 | TotalAmt |
| Program Services | $19,477 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,100 | TotalAmt |
| Program Services | $39,554 | ProgramServicesAmt |
| Management And General | $3,546 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,012 | TotalAmt |
| Program Services | $17,087 | ProgramServicesAmt |
| Management And General | $38,925 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796 | TotalAmt |
| Program Services | $3,796 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741 | TotalAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,476 | TotalAmt |
| Program Services | $34,220 | ProgramServicesAmt |
| Management And General | $5,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARADE PERMITS AND FEES | $501,449 | $501,449 | |
| RENTALS FOR EVENTS | $459,300 | $453,155 | $6,145 |
| CONTRACT LABOR | $353,691 | $332,417 | $21,274 |
| PRODUCTION | $164,757 | $164,757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,104 | TotalAmt |
| Program Services | $432,707 | ProgramServicesAmt |
| Management And General | $52,397 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,599 | TotalAmt |
| Program Services | $2,235,767 | ProgramServicesAmt |
| Management And General | $164,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,682 | BOYAmt |
| EOY | $96,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,310 | BOYAmt |
| EOY | $10,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,200 | BOYAmt |
| EOY | $5,372 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,055 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $422,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,152 | BOYAmt |
| EOY | $242,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,599 | BOYAmt |
| EOY | $366,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,296 | BOYAmt |
| EOY | $99,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,512 | BOYAmt |
| EOY | $80,330 | 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 | $379,808 | BOYAmt |
| EOY | $459,706 | 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 | -$41,209 | BOYAmt |
| EOY | -$92,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,209 | BOYAmt |
| EOY | -$92,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,599 | BOYAmt |
| EOY | $366,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,612 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $222,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,593 | CurrentTaxYearAmt |
| Total | $1,573,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $961,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,091,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,943 | CurrentTaxYearAmt |
| Total | $5,520,030 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,499 | CurrentTaxYearAmt |
| Total | $1,870,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,035 | CurrentTaxYearAmt |
| Total | $8,963,098 | 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 | $8,963,098 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $52,952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $52,952 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$8,742 | CurrentTaxYearMinus3YearsAmt |
| Total | -$17,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,455,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,902,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,037 | CurrentTaxYearAmt |
| Total | $8,998,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | 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 | $172,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,735 | DepreciationAmt |
| Book Value | $42,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,804 | DepreciationAmt |
| Book Value | $155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $242,731 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,362,974 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,987 | OtherRevenueAmt |
| Revenue Not Reported | $13,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,348,987 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,348,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,414,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,987 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,400,599 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,400,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES - RENTS ARE GROSS ON AUDIT AND NET ON RETURN 13,987. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 13,987. |
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 | $8,792 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8,792 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PARADE PERMITS/FEES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $501,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEES WAIVED BY CITY | MethodOfDeterminingRevenuesTxt |
| 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 5 | THE SECRETARY OF CSW TOOK A PERSONAL LOAN FROM CSW WITHOUT PERMISSION USING A CORPORATE CREDIT CARD. THE LOAN WAS NOT APPROVED BY CSW BOARD OF DIRECTORS AND WAS DISCOVERED BY THE TREASURER. CSW IMMEDIATELY CONSULTED WITH COUNSEL AND THE CPA AND TOOK SWIFT ACTION TO ATTEND TO THIS SERIOUS MATTER. CSW UNDERSTANDS THAT IT IS THE STEWARD OF THE PUBLIC'S CONTRIBUTIONS AND THESE CONTRIBUTIONS SHOULD BE USED FOR THE CHARITABLE PURPOSES FOR WHICH THEY WERE INTENDED. CSW WILL NOT TOLERATE ANY ACTIVITY WHICH CAUSES FUNDS TO BE USED OTHERWISE. CSW HAS ADDRESSED THIS UNAPPROVED LOAN AS OUTLINED BELOW AND IS CONFIDENT THAT FISCAL CONTROLS ARE NOW IN PLACE WHICH WILL PREVENT EVENTS LIKE THIS FROM OCCURRING IN THE FUTURE. -THE CSW BOARD OF DIRECTORS DISMISSED THE SECRETARY. -THE TREASURER OF THE BOARD VOLUNTARILY RESIGNED. -CSW CONSULTED WITH COUNSEL TO RATIFY AND IMPLEMENT MORE STRINGENT FISCAL POLICIES AND PROCEDURES FOR CSW, INCLUDING LOCKING CORPORATE CREDITS INTO A SAFE WHEN THEY ARE NOT IN USE DURING THE YEAR. -CSW WILL HIRE AN ADDITIONAL PART-TIME EMPLOYEE TO PERFORM FINANCIAL AND OVERSIGHT RESPONSIBILITIES OUTLINED IN THE FISCAL POLICIES AND PROCEDURES. -THE CSW BOARD WILL PARTICIPATE IN A BOARD TRAINING WITH A FOCUS ON FISCAL ROLES AND RESPONSIBILITIES OF BOARD MEMBERS. |
| 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. |
| 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 OR BY 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 6,195. MANAGEMENT AND GENERAL EXPENSES 18,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,780. ENTERTAINERS: PROGRAM SERVICE EXPENSES 225,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,050. |
| FORM 990, PART IX, LINE 24E | LAW ENFORCEMENT SECURITY & MEDICAL: PROGRAM SERVICE EXPENSES 157,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,019. BEVERAGE: PROGRAM SERVICE EXPENSES 96,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,425. HOSPITALITY: PROGRAM SERVICE EXPENSES 23,695. MANAGEMENT AND GENERAL EXPENSES 25,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,719. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 47,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,725. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 31,968. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,893. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 25,649. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,195. TELEPHONE & WEBSITE: PROGRAM SERVICE EXPENSES 10,721. MANAGEMENT AND GENERAL EXPENSES 13,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,412. PRINTING: PROGRAM SERVICE EXPENSES 18,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,601. COMMISSIONS: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,826. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,727. TAXES, LICENSES & DUES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. CONFERENCES & EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,063. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,908. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. |
| 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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