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STONEWALL ALLIANCE OF CHICO: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STONEWALL ALLIANCE OF CHICO (EIN 68-0223023)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-13
IRS object ID
201301339349202205
Schema version
2012v2.1
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)
Timestamp2013-05-13T13:21:17-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271102219EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line175 DECLARATION DRIVE STE 1AddressLine1
CityCHICOCity
StateCAState
ZIP Code95973ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680223023EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STONEWALL ALLIANCE OF CHICOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTONNameControl
Phone5308933336Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS KELEMName
TitleBOARD CHAIRTitle
Phone5308933336Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOLLY PLADSONName
PTINP00735675PTIN
Phone5303424002Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.STONEWALLCHICO.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts142644GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc116106ContributionsGiftsGrantsEtc
Fundraising Gross Income25522FundraisingGrossIncome
Special Events Direct Expenses15105SpecialEventsDirectExpenses
Special Events Net Income Loss10417SpecialEventsNetIncomeLoss
Other Revenue Total1016OtherRevenueTotal
Total Revenue127539TotalRevenue
Salaries Other Comp Empl Benefits35911SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors6168FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint24919OccupancyRentUtilitiesAndMaint
Printing Publications Postage3632PrintingPublicationsPostage
Other Expenses Total56384OtherExpensesTotal
Total Expenses127014TotalExpenses
Excess Or Deficit For Year525ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY22121NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY22646NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY20021BOY
EOY19886EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22579BOY
EOY29640EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42600BOY
EOY49526EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY20479BOY
EOY26880EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY22121BOY
EOY22646EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
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 28,041 PEOPLE.0100844
SOCIAL AND RECREATIONAL EVENTS - PROVIDED EVENTS THROUGHOUT THE YEAR FOR THE COMMUNITY, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS, AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 16,536 PEOPLE08636
GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING PFLAG, TRANSGENDER GROUP, AA GROUP, AND HIV TESTING. SERVED APPROXIMATELY 1,778 PEOPLE02095
FieldValueIRS element (for citing)
Total Program Service Expenses111575TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
THOMAS KELEM
BOARD CHAIR25.00000
NICHOLAS MERTZ
BOARD VICE-CHAIR10.00000
VANESSA SUNDIN
BOARD TREASURER5.00000
TONY SHAFER
BOARD SECRETARY3.00000
IAN RUDDELL
BOARD MEMBER2.00000
KATRINA CRATON-RAYBURN
BOARD MEMBER2.00000
DANNY BLOUSE
BOARD MEMBER2.00000
KIMBERLY EDMONDS
BOARD MEMBER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS KELEMBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1358 E 6TH STREETAddressLine1
CityCHICOCity
StateCAState
ZIP Code95928ZIPCode
FieldValueIRS element (for citing)
Telephone Number5308933336TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22366CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91522CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99192CurrentTaxYearMinus1Year
Current Tax Year116106CurrentTaxYear
Total349116Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22366CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91522CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99192CurrentTaxYearMinus1Year
Current Tax Year116106CurrentTaxYear
Total349116Total
FieldValueIRS element (for citing)
Public Support Total170349116PublicSupportTotal170
Total Support349116TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FESTIVALNameOfEvent1
Gross Receipts Event112283GrossReceiptsEvent1
Gross Revenue Event112283GrossRevenueEvent1
Rent Facility Costs Event12877RentFacilityCostsEvent1
Food And Beverage Event11521FoodAndBeverageEvent1
Entertainment Event11673EntertainmentEvent1
Other Direct Expenses Event11935OtherDirectExpensesEvent1
Name Of Event2DANCENameOfEvent2
Gross Receipts Event27613GrossReceiptsEvent2
Gross Revenue Event27613GrossRevenueEvent2
Rent Facility Costs Event2863RentFacilityCostsEvent2
Food And Beverage Event21110FoodAndBeverageEvent2
Other Direct Expenses Event2156OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events5626GrossReceiptsOtherEvents
Gross Revenue Other Events5626GrossRevenueOtherEvents
Rent Facility Costs Other Events2537RentFacilityCostsOtherEvents
Food And Beverage Other Events1685FoodAndBeverageOtherEvents
Entertainment Other Events266EntertainmentOtherEvents
Other Direct Expenses Other Events482OtherDirectExpensesOtherEvents
Gross Receipts Total25522GrossReceiptsTotal
Gross Revenue Total Events25522GrossRevenueTotalEvents
Rent Facility Costs Total Events6277RentFacilityCostsTotalEvents
Food And Beverage Total Events4316FoodAndBeverageTotalEvents
Entertainment Total Events1939EntertainmentTotalEvents
Other Direct Expenses Total Events2573OtherDirectExpensesTotalEvents
Direct Expense Summary Events15105DirectExpenseSummaryEvents
Net Income Summary10417NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,016.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 278. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,641. TOTAL TO FORM 990-EZ, LINE 14: 24,919.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INSURANCE. AMOUNT: 3,798. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 262. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 10,365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 551. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 5,407. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 22,683. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 343. DESCRIPTION: SUPPLIES. AMOUNT: 1,877. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 10,424. DESCRIPTION: WEB HOSTING. AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 56,384.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,620. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,176. END OF YEAR AMOUNT: 12,515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,783. END OF YEAR AMOUNT: 14,505.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,231. END OF YEAR AMOUNT: 12,632. 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.Declaration

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