JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-07
IRS object ID: 201312199349300721
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-07T10:34:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUSHNELL & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11555 CENTRAL PARKWAY STE 101	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593284175	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE AREA SEXUAL MINORITY	BusinessNameLine1
Business Name Line2	YOUTH NETWORK INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl
Phone	9043893857	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 380103	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY WATSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9043893857	Phone
Date Signed	2013-08-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN G BUSHNELL CPA	Name
Phone	9045659045	Phone
Date Prepared	2013-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CINDY WATSON	NameOfPrincipalOfficerPerson
Gross Receipts	719357	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JASMYN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OUR MISSION IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	716181	ContributionsGrantsPriorYear
Contributions Grants Current Year	674576	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13102	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5390	ProgramServiceRevenueCY
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Current Year	17108	OtherRevenueCurrentYear
Total Revenue Prior Year	729283	TotalRevenuePriorYear
Total Revenue Current Year	697075	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	465226	SalariesEtcPriorYear
Salaries Etc Current Year	499707	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6369	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204841	OtherExpensePriorYear
Other Expenses Current Year	176565	OtherExpensesCurrentYear
Total Expenses Prior Year	670067	TotalExpensesPriorYear
Total Expenses Current Year	676272	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59216	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20803	RevenuesLessExpensesCY
Total Assets BOY	130873	TotalAssetsBOY
Total Assets EOY	185197	TotalAssetsEOY
Total Liabilities BOY	38324	TotalLiabilitiesBOY
Total Liabilities EOY	71845	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	92549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113352	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	589833	Expense
Description	HIV PREVENTION PROGRAM INCLUDING D-UP, STREET SMART, CRCS, HIV TESTING, STD CLINIC AND OUTREACH TO HIGH RISK POPULATION. 300 SERVED YOUTH LEADERSHIP AND YOUTH DEVELOPMENT PROGRAMS INCLUDING DROP IN, SUPPORT GROUPS, AND OTHER GROUPS AND ACTIVITIES. 300 YOUTH SERVED SAFTEY NET PROGRAM, INCLUDING CASE MANAGEMENT FOR HOMOELESS AND HIGH RISK YOUTH, REFERRAL AND LINKAGES FOR HIV + YOUTH, FOOD PANTRY, AND RISK COUNSELING SERVICES. 30 YOUTH SERVED.	Description
Total Program Service Expense	589833	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CINDY WATSON	NamePerson
Telephone Number	9043893857	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	923 PENINSULAR PL	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CASTRO EDI
BOARD MEMBER	1.00	X	0	0	0
MIDYETTE JR JIMMY
BOARD MEMBER	1.00	X	0	0	0
SERWATKA TOM
BOARD MEMBER	1.00	X	0	0	0
WIRTH TINA
SECRETARY	1.00	X	0	0	0
CARIBALTES TONY
BOARD MEMBER	1.00	X	0	0	0
MUSSER BRUCE
VICE PRESIDE	1.00	X	0	0	0
RINZLER DAVID
BOARD MEMBER	1.00	X	0	0	0
WYNN RICHMOND
BOARD MEMBER	1.00	X	0	0	0
LEWIS CEDRIC
TREASURER	1.00	X	0	0	0
CROOKS JAMES
BOARD MEMBER	1.00	X	0	0	0
FOSTER GREGORY
BOARD MEMBER	1.00	X	0	0	0
HIRSCHMAN MELISSA
BOARD MEMBER	1.00	X	0	0	0
KIDDER KERI
PRESIDENT	1.00	X	0	0	0
MILLER MICHAEL
BOARD MEMBER	1.00	X	0	0	0
WATSON CINDY
EXECUTIVE DI	40.00		62320	0	9368	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62320	TotalReportableCompFromOrg
Total Other Compensation	9368	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	48900	FundraisingEvents
Government Grants	438741	GovernmentGrants
All Other Contributions	186935	AllOtherContributions
Noncash Contributions	3548	NoncashContributions
Total Contributions	674576	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	YOUTH PROGRAMS	Description
Total Revenue Column	5390	TotalRevenueColumn
Related Or Exempt Function Income	5390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5390	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39127	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	48900	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22282	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16845	TotalRevenueColumn
Exclusion	$16,845	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	263	TotalRevenueColumn
Exclusion	$263	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	263	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	697075	TotalRevenueColumn
Related Or Exempt Function Income	5390	RelatedOrExemptFunctionIncome
Exclusion	$17,109	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	401276	Total
Program Services	358252	ProgramServices
Management And General	43024	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10672	Total
Program Services	9436	ProgramServices
Management And General	1236	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56418	Total
Program Services	49620	ProgramServices
Management And General	6798	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31341	Total
Program Services	28579	ProgramServices
Management And General	2762	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	5460	ProgramServices
Management And General	1040	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25166	Total
Program Services	14475	ProgramServices
Management And General	6995	ManagementAndGeneral
Fundraising	3696	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33503	Total
Program Services	27065	ProgramServices
Management And General	5690	ManagementAndGeneral
Fundraising	748	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8219	Total
Program Services	5985	ProgramServices
Management And General	2234	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39520	Total
Program Services	36801	ProgramServices
Management And General	2719	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9141	Total
Program Services	8817	ProgramServices
Management And General	324	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8992	Total
Program Services	6420	ProgramServices
Management And General	670	ManagementAndGeneral
Fundraising	1902	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4648	Total
Program Services	3949	ProgramServices
Management And General	699	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9356	Total
Program Services	7605	ProgramServices
Management And General	1751	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
YOUTH ACTIVITIES	28216	26331	1885
MEMBERSHIP DUES & LICENSE	1918	912	1006
OTHER	1386	126	1237	23

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	676272	Total
Program Services	589833	ProgramServices
Management And General	80070	ManagementAndGeneral
Fundraising	6369	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46766	BOY
EOY	110393	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	10826	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	52500	BOY
EOY	7500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14167	BOY
EOY	42339	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5135	BOY
EOY	3780	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32017	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12200	BOY
EOY	7554	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105	BOY
EOY	2805	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130873	BOY
EOY	185197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38324	BOY
EOY	55482	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	16363	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38324	BOY
EOY	71845	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-67887	BOY
EOY	-23864	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	160436	BOY
EOY	137216	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	92549	BOY
EOY	113352	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130873	BOY
EOY	185197	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20803	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	729283	CurrentTaxYearMinus1Year
Current Tax Year	674576	CurrentTaxYear
Total	2651347	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	729283	CurrentTaxYearMinus1Year
Current Tax Year	674576	CurrentTaxYear
Total	2651347	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	374148	AmountsSubstContributorsTotal
Public Support Total170	2277199	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1	CurrentTaxYear
Total	1	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	263	CurrentTaxYear
Total	263	Total

Field	Value	IRS element (for citing)
Total Support	2651611	TotalSupport
Gross Receipts From Admissions Etc	5390	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32017	OtherCostOrOtherBasis
Depreciation	24463	Depreciation
Book Value	7554	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7554	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GRANT PAYABLE	Description
Amount	$16,363	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16363	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	723121	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3750	DonatedSrvcAndUseOfFacilities
Other Revenues	22296	OtherRevenues
Revenue Not Rptd F990	26046	RevenueNotRptdF990
Revenue Subtotal	697075	RevenueSubtotal
Total Revenue Per Form990	697075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	691163	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3750	DonatedServicesUseOfFacilities
Other Expenses Included	43541	OtherExpensesIncluded
Expenses Not Rptd F990	47291	ExpensesNotRptdF990
Expenses Subtotal	643872	ExpensesSubtotal
Other Expenses Not Included	32400	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	32400	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	676272	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSES 22,296
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DEPRECIATION 7,174 INTEREST EXPENSE 13,724 PROFESSIONAL FEES 350 SPECIAL EVENTS EXPENSES 22,293
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	JPI RENTS 32,400

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FEEL THA DANCE	NameOfEvent1
Gross Receipts Event1	40651	GrossReceiptsEvent1
Charitable Contributions Event1	30000	CharitableContributionsEvent1
Gross Revenue Event1	10651	GrossRevenueEvent1
Other Direct Expenses Event1	7660	OtherDirectExpensesEvent1
Name Of Event2	COMING OUT BREA	NameOfEvent2
Gross Receipts Event2	26610	GrossReceiptsEvent2
Charitable Contributions Event2	18900	CharitableContributionsEvent2
Gross Revenue Event2	7710	GrossRevenueEvent2
Other Direct Expenses Event2	9247	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20766	GrossReceiptsOtherEvents
Gross Revenue Other Events	20766	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5375	OtherDirectExpensesOtherEvents
Gross Receipts Total	88027	GrossReceiptsTotal
Charitable Contributions Total	48900	CharitableContributionsTotal
Gross Revenue Total Events	39127	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22282	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22282	DirectExpenseSummaryEvents
Net Income Summary	16845	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH YOUTH ACTIVITES AND ADMINIATRATIVE SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT BOARD MEETINGS WHEN THERE IS ACTION TO BE TAKEN, THE CHAIR INQUIRES IF THERE IS A CURRENT CONFLICT OF INTEREST WITH ANY BOARD MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS APPROVED DURING THE BOARD OF DIRECTOR'S BUDGET REVIEW AND APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS APPROVED DURING THE BOARD OF DIRECTOR'S BUDGET REVIEW AND APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S ANNUAL INFORMATIONAL RETURN AND ITS APPLICATION FOR RECOGNITION OF EXEMPTION ARE MADE AVAILABLE FOR INSPECTION AT ITS PRINCIPAL ADDRESS. A COPY OF THE ANNUAL INFORMATIONAL RETURN IS PROVIDED WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS, OF ANY PART OF ANY APPLICATION OR RETURN REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON IN WRITING.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	JASMYN PROPERTIES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 380103	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322050603	ZIPCode

Field	Value	IRS element (for citing)
EIN	352300207	EIN
Primary Activities	TITLE HOLD	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C2	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	JASMYN PROPERTIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionType
Amount Involved	32400	AmountInvolved
Method Of Amt Determination	LEASE	MethodOfAmtDetermination

JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments