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STONEWALL ALLIANCE OF CHICO: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STONEWALL ALLIANCE OF CHICO (EIN 68-0223023)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-10
IRS object ID
201421619349200327
Schema version
2013v3.0
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)
Return2014-06-10T19:06:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271102219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 DECLARATION DRIVE STE 1AddressLine1
CityCHICOCity
StateCAState
ZIP Code95973ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680223023EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONEWALL ALLIANCE OF CHICOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone5308933336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8855AddressLine1
CityCHICOCity
StateCAState
ZIP Code959278855ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KELEMPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5308933336PhoneNum
Signature2014-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY PLADSONPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STONEWALLCHICO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,248GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,053ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$27,165FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,530SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,635SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,030OtherRevenueTotalAmt
Total Revenue$125,718TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,382SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,848OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,674PrintingPublicationsPostageAmt
Other Expenses Total$47,059OtherExpensesTotalAmt
Total Expenses$123,713TotalExpensesAmt
Excess Or Deficit For Year$2,005ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,646NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,886BOYAmt
EOY$24,736EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,640BOYAmt
EOY$22,747EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,526BOYAmt
EOY$47,483EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,880BOYAmt
EOY$22,832EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,646BOYAmt
EOY$24,651EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE AN ACCEPTING ENVIRONMENT FOR MEMBERS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, INTERSEX, QUEER, QUESTIONING, AND ALLY COMMUNITY (LGBTIQQA) THAT IS OPEN, SAFE, AND INCLUSIVE OF ALL PEOPLE. THE ORGANIZATION PROVIDES INFORMATION, ADVOCACY, REFERRALS AND SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SAYES PROGRAM - EDUCATION AND OUTREACH TO PROMOTE PREVENTION OF LGBTQ TEEN SUICIDES. PROVIDED GROUPS AT ORGANIZATION; TABLE AT PUBLIC EVENTS; EDUCATIONAL PANELS TO SCHOOLS AND OTHER ORGANIZATIONS. REACHED APPROXIMATELY 21,872 PEOPLE.$0$93,106
SOCIAL AND RECREATIONAL EVENTS - PROVIDED EVENTS THROUGHOUT THE YEAR FOR THE COMMUNITY, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS, AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 14,398 PEOPLE$0$3,850
GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING PFLAG, TRANSGENDER GROUP, AA GROUP, AND HIV TESTING. SERVED APPROXIMATELY 2,065 PEOPLE$0$5,037
FieldValueIRS element (for citing)
Total Program Service Expenses$101,993TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS KELEM
BOARD CHAIR25.00$0$0$0
TONY SHAFER
BOARD VICE-CHAIR10.00$0$0$0
VANESSA SUNDIN
BOARD VICE-CHAIR10.00$0$0$0
KIMBERLY EDMONDS
BOARD SECRETARY3.00$0$0$0
TONI ZANELLA
BOARD MEMBER2.00$0$0$0
KATRINA CRATON-RAYBURN
BOARD MEMBER2.00$0$0$0
DANNY BLOUSE
BOARD MEMBER2.00$0$0$0
DONNA SMITH
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS KELEMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 E 6TH STREETAddressLine1
CityCHICOCity
StateCAState
ZIP Code95928ZIPCode
FieldValueIRS element (for citing)
Phone5308933336PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,106CurrentTaxYearMinus1YearAmt
Current Tax Year$112,053CurrentTaxYearAmt
Total$438,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,106CurrentTaxYearMinus1YearAmt
Current Tax Year$112,053CurrentTaxYearAmt
Total$438,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$438,803PublicSupportTotal170Amt
Total Support$438,803TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FESTIVALNameOfEvent1Amt
Gross Receipts Event1$15,908GrossReceiptsEvent1Amt
Gross Revenue Event1$15,908GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,719RentFacilityCostsEvent1Amt
Food And Beverage Event1$620FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,037OtherDirectExpensesEvent1Amt
Name Of Event2DANCENameOfEvent2Amt
Gross Receipts Event2$7,811GrossReceiptsEvent2Amt
Gross Revenue Event2$7,811GrossRevenueEvent2Amt
Rent Facility Costs Event2$900RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,015FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$643OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$3,446GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,446GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$857RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,549FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,190OthDirectExpnssOtherEventsAmt
Gross Receipts Total$27,165GrossReceiptsTotalAmt
Gross Revenue Total Events$27,165GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,476RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,184FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,870OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,530DirectExpenseSummaryEventsAmt
Net Income Summary$10,635NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,030.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 94. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,754. TOTAL TO FORM 990-EZ, LINE 14: 28,848.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 5,419. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 175. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 10,379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,028. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 6,676. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 20,497. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 240. DESCRIPTION: SUPPLIES. AMOUNT: 1,173. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 916. DESCRIPTION: WEB HOSTING. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 47,059.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,620. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,515. END OF YEAR AMOUNT: 5,716. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,505. END OF YEAR AMOUNT: 14,411.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,632. END OF YEAR AMOUNT: 8,584. DESCRIPTION: GOVERNMENT OWNED EQUIPMENT. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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