IYG INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IYG INC (EIN 35-1760451)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-17
IRS object ID
201431989349301008
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-17T12:50:14-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sovereign CPA Services LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15216 Central AveAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46220ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351760451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Indiana Youth Group IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3175418726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 20716AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46220ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary A ByrnePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas C Edgley CPAPreparerPersonNm
PTINP01484983PTIN
Phone3177211727PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian Luellen PresidentPrincipalOfficerNm
Gross Receipts$376,638GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Volunteers985TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$255,946PYContributionsGrantsAmt
CY Contributions Grants$332,135CYContributionsGrantsAmt
CY Program Service Revenue$1,250CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue$31,906PYOtherRevenueAmt
CY Other Revenue$28,817CYOtherRevenueAmt
PY Total Revenue$287,886PYTotalRevenueAmt
CY Total Revenue$362,270CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$185,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,978CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,733CYTotalFundraisingExpenseAmt
PY Other Expenses$67,081PYOtherExpensesAmt
CY Other Expenses$74,638CYOtherExpensesAmt
PY Total Expenses$252,769PYTotalExpensesAmt
CY Total Expenses$288,616CYTotalExpensesAmt
PY Revenues Less Expenses$35,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,654CYRevenuesLessExpensesAmt
Total Assets BOY$156,886TotalAssetsBOYAmt
Total Assets EOY$266,185TotalAssetsEOYAmt
Total Liabilities BOY$5,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,844NetAssetsOrFundBalancesEOYAmt
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$166,540ExpenseAmt
DescYouth Activity Center: IYG provides a safe location where youth have the opportunity to interact, socialize and learn under the direction or supervision of trained staff. A majority of IYG programs take place at the Activity Center. Computers, computer games, board games and food are provided.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,075ExpenseAmt
DescEducational Outreach Program: This program focuses on eliminating the harassment that many LGBT youth experience in school. IYG's Education Outreach coordinator facilitates the formation of Gay Straight Alliances (GSAs) in highs schools around Indiana and provides capacity building to existing GSAs. IYG initially concentrated on establishing GSAs in the Central Indiana area, but now these services reach many different locations in Indiana, such as Evansville, Bloomington, Lafayette, South Bend, and Ft. Wayne and many smaller communities. GSAs are extremely important in high schools. Research positively correlates the presence of a GSA with a decrease in harassment and bullying at schools and an increase in school attendance and grade point average of LGBT students. IYG served approximately 50 high schools in 2013 and worked with over 850 students and adult sponsors.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,471ExpenseAmt
Revenue$1,250RevenueAmt
DescCommunity Education and Cultural Competency Training: Community education is the key to changing attitudes. Through education IYG strives to help parents be more accepting and understanding, help other social service workers be more sensitive and aware of the complications that being LGBT might have on the lives of the youth they serve, and help the community in general become a more welcoming place for LGBT youth. Workshops and cultural competency trainings are developed for parents of LGBT youth, social service workers, juvenile justice workers, foster parents, medical personnel and educators. Speaking engagements are provided to many community organizations, churches, service groups and college classes. Over 950 individuals participated in some type of workshop, training or speaking engagement given by IYG. IYG also works with the Indianapolis Public Schools, other area school districts and with the Juvenile Court in order to make their staff more informed and sensitive to the additional stresses associated with being an adolescent and LGBT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,459TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$235,545TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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
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 StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46205ZIPCode
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$51,580$0$18,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,580TotalReportableCompFromOrgAmt
Total Other Compensation$18,788TotalOtherCompensationAmt
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$59,970FederatedCampaignsAmt
Government Grants$95,502GovernmentGrantsAmt
All Other Contributions$176,663AllOtherContributionsAmt
Noncash Contributions$58NoncashContributionsAmt
Total Contributions$332,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDiversity training feesDesc
Business624100BusinessCd
Total Revenue Column$1,250TotalRevenueColumnAmt
Related Or Exempt Func Income$1,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

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$38,874FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,716TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,986GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,210CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$776TotalRevenueColumnAmt
Related Or Exempt Func Income$776RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business624100BusinessCd
Total Revenue Column$1,325TotalRevenueColumnAmt
Related Or Exempt Func Income$1,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,270TotalRevenueColumnAmt
Related Or Exempt Func Income$3,351RelatedOrExemptFuncIncomeAmt
Exclusion$68ExclusionAmt

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$70,368TotalAmt
Program Services$46,190ProgramServicesAmt
Management And General$15,094ManagementAndGeneralAmt
Fundraising$9,084FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,526TotalAmt
Program Services$106,818ProgramServicesAmt
Management And General$3,846ManagementAndGeneralAmt
Fundraising$2,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,638TotalAmt
Program Services$13,496ProgramServicesAmt
Management And General$1,949ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,446TotalAmt
Program Services$11,459ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

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$7,987TotalAmt
Management And General$7,987ManagementAndGeneralAmt

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$1,068TotalAmt
Management And General$1,068ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Program Services$6,463ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,929TotalAmt
Program Services$5,929ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,660TotalAmt
Program Services$11,660ProgramServicesAmt

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$11,131TotalAmt
Program Services$11,131ProgramServicesAmt

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$6,078TotalAmt
Program Services$6,078ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,010TotalAmt
Program Services$778ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract labor$8,018$5,142$2,876
Bank and merchant fees$3,737$3,089$648
Meals$3,238$3,238
Printing and Publications$2,265$2,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Program Services$1,809ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,616TotalAmt
Program Services$235,545ProgramServicesAmt
Management And General$39,338ManagementAndGeneralAmt
Fundraising$13,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,409BOYAmt
EOY$69,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,024BOYAmt
EOY$12,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,915BOYAmt
EOY$109,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,525EOYAmt

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$397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,538BOYAmt
EOY$70,461EOYAmt

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$156,886BOYAmt
EOY$266,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,923BOYAmt
EOY$13,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,923BOYAmt
EOY$13,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,358BOYAmt
EOY$221,501EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,605BOYAmt
EOY$31,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,963BOYAmt
EOY$252,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,886BOYAmt
EOY$266,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,654ReconcilationRevenueExpnssAmt
Prior Period Adjustments$28,227PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$203,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,960CurrentTaxYearMinus1YearAmt
Current Tax Year$332,135CurrentTaxYearAmt
Total$1,266,927TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,240CurrentTaxYearMinus1YearAmt
Current Tax Year$43,110CurrentTaxYearAmt
Total$206,670TotalAmt

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$238,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,200CurrentTaxYearMinus1YearAmt
Current Tax Year$375,245CurrentTaxYearAmt
Total$1,473,597TotalAmt

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$1,473,597PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$381TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$381TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,325CurrentTaxYearAmt
Total$1,765TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,234CurrentTaxYearMinus1YearAmt
Current Tax Year$376,638CurrentTaxYearAmt
Total$1,475,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Facts And Circumstances TestPart III, Line 12--Other income consists of miscellaneous receipts such as refunds of expenses paid in previous years.FactsAndCircumstancesTestTxt

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$120,886OtherCostOrOtherBasisAmt
Depreciation$62,386DepreciationAmt
Book Value$58,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,952OtherCostOrOtherBasisAmt
Depreciation$14,991DepreciationAmt
Book Value$6,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,461TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAccounting 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, 2013 and 2012. No penalties, interest, or provisions for federal and state income taxes have been recognized in the accompanying financial statements. At December 31, 2013, the Organizations tax returns for tax years 2010 through 2012 were open for examination.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1Amt
Gross Receipts Event1$30,599GrossReceiptsEvent1Amt
Gross Revenue Event1$30,599GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,960RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,590FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,900OtherDirectExpensesEvent1Amt
Name Of Event2Fall Fest/OtherNameOfEvent2Amt
Gross Receipts Event2$8,275GrossReceiptsEvent2Amt
Gross Revenue Event2$8,275GrossRevenueEvent2Amt
Rent Facility Costs Event2$825RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,793FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,090OtherDirectExpensesEvent2Amt
Gross Receipts Total$38,874GrossReceiptsTotalAmt
Gross Revenue Total Events$38,874GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,785RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,383FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,990OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,158DirectExpenseSummaryEventsAmt
Net Income Summary$26,716NetIncomeSummaryAmt

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: Youth Summits and Leadership Development: IYG produces 2 youth summits per year. The fall youth summit focuses on youth leadership in high school Gay Straight Alliances and also provides capacity building for adult sponsors. The spring summit is open to all LGBT youth age 12-20 and is a Saturday full of educational workshops, fun activities and food. IYG's Leadership Development program is woven into the fabric of IYG's programming. Opportunities for leadership are routinely available through the Youth Council (which makes decisions about the center's rules and programming), representation on the Board of Directors, event committees (talent show, pride float, prom, etc.) and GSA leadership. Youth also participate in speaking engagements given to college classes, community groups and youth service workers.
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 will review the job description of the Executive Director to determine whether any changes are needed. This committee will also review the actions, progress on the management work plan, and leadership of the Executive Director and will discuss their findings with the Executive Director and the Board of Directors. The Board will review base salary, bonuses, benefits and other compensation at this time 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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