GAY MENS HEALTH CRISIS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GAY MENS HEALTH CRISIS INC (EIN 13-3130146)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349308045
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T19:35:27-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133130146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY MEN'S HEALTH CRISIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAYM | NameControl |
| Phone | 2123671229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FAZIO | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK DAVIS | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marjorie J Hill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30017497 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | GAY MEN'S HEALTH CRISIS, INC. (GMHC) fights to end the aids epidemic and uplift the lives of all affected. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 203 | TotalNbrEmployees |
| Total Nbr Volunteers | 824 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24777354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25321457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1188325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1339443 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29507 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 418234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 268432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26481315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26958839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 523552 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 522435 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10322068 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10292302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 769027 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 809525 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2875715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13722850 | OtherExpensePriorYear |
| Other Expenses Current Year | 14714249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25337497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26338511 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1143818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 620328 | RevenuesLessExpensesCY |
| Total Assets BOY | 18484631 | TotalAssetsBOY |
| Total Assets EOY | 23119715 | TotalAssetsEOY |
| Total Liabilities BOY | 1929711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5944467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16554920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17175248 | NetAssetsOrFundBalancesEOY |
| Mission Description | GAY MEN'S HEALTH CRISIS, INC. (GMHC) IS A VOLUNTEER-SUPPORTED, COMMMUNITY-BASED ORGANIZATION COMMITTED TO NATIONAL LEADERSHIP IN THE FIGHT AGAINST AIDS. GMHC FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. OVER 11,000 CLIENTS ARE SERVED BY GMHC'S PROGRAMS EACH YEAR. GMHC PROVIDES A BROAD ARRAY OF PROGRAMS THROUGH THE EFFORTS OF CLINICIANS, TRAINED VOLUNTEERS, AND PROFESSIONAL STAFF WHO IDENTIFY UNDIAGNOSED CASES OF HIV, ENSURE ACCESS AND ENTRY TO COORDINATED PRIMARY MEDICAL CARE AND MAINTAIN CLIENTS IN CARE THROUGH INTEGRATED "WRAP AROUND" SERVICES THAT TARGET MANY OF THE DRIVERS OF HIV DISEASE, SUCH AS UNMET SUBSTANCE ABUSE, MENTAL HEALTH, LEGAL AND EMPLOYMENT NEEDS. GMHC ALSO PROVIDES COUNSELING AND OTHER RISH REDUCTION SERVICES TO THOSE AT HIGH RISK FOR HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS ("STIS"), CONDUCTS COMMUNITY LEVEL INTERVENTIONS TO TARGETED SUBPOPULATIONS AT HIGH RISK IN ORDER TO INFLUENCE HEALTH SEEKING SOCIAL NORMS, AND FACILITATES LEADERSHI | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13803079 | Expense |
| Revenue | 1339443 | Revenue |
| Description | Care and Support helps HIV positive individuals maintain and improve their health and independence through a continuum of psycho-social support services. The counseling and support unit includes assessments, mental health services, substance abuse counseling, and sexual health education and risk reduction. comprehensive risk counseling services ("crcs") is a harm reduction-based program for both HIV and very high risk HIV negative men who have sex with men ("MSM"). Support is provided through indiviual level counseling, group level interventions, partner care referral services, peer counseling, and treatment education. The program offers individual and group counseling to address substance abuse and sexual risk-taking for gay and bisexual men and MSM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6946460 | Expense |
| Revenue | 0 | Revenue |
| Description | PREVENTION AND EDUCATIOn PROVIDES PREVENTION SERVICES TO GAY AND BISEXUAL MEN AS WELL AS EDUCATION AND SUPPORT SERVICES FOR WOMEN AND FAMILIES AT RISK FOR LIVING WITH HIV/AIDS. IN ADDITION, THERE IS A HOTLINE TO PROVIDE HIV RELATED INFORMATION, EDUCATION AND EMOTIONAL SUPPORT TO ANONYMOUS CALLERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1978376 | Expense |
| Grants | 522435 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLIC POLICY, INFORMATION AND ADVOCACY Ensures that the public is educated on important AIDS-related issues. This is done through research,policy analysis and public education. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22727915 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 203 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID FAZIO - CFO | NamePerson |
| Telephone Number | 2123671229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Odell Mays II | |||||||
| Co Chair | 5.0 | X | X | 0 | 0 | 0 | |
| Matthew L Moore | |||||||
| Co Chair | 5.0 | X | X | 0 | 0 | 0 | |
| Martha Stark | |||||||
| Vice Chair | 4.0 | X | X | 0 | 0 | 0 | |
| Donald W Deyo | |||||||
| Treasurer | 3.0 | X | X | 0 | 0 | 0 | |
| Manuel Rivera | |||||||
| Secretary | 3.0 | X | X | 0 | 0 | 0 | |
| Sarah Adams | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jason Baker MD | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Juliet Cain | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Craig M de Thomas | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Frank Dix | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jody Falco | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Richard F Ferrari | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Robert Fullilove | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brian Huchro | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Peter Lichtenthal | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Matthew Morningstar | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Mickey Rolfe | |||||||
| CO-CHAIR | 5.0 | X | X | 0 | 0 | 0 | |
| Marjorie Hill | |||||||
| Chief Executive Officer | 35.0 | X | 213595 | 0 | 10463 | ||
| Janet Weinberg | |||||||
| Chief Operating Officer | 35.0 | X | 199245 | 0 | 10824 | ||
| Anthony Fullington | |||||||
| Chief Financial Officer | 35.0 | X | 118410 | 0 | 2715 | ||
| DAVID FAZIO | |||||||
| CFO | 35.0 | X | 0 | 0 | 0 | ||
| John Vasconcellos | |||||||
| Managing Director Development | 35.0 | 156857 | 0 | 6002 | X | ||
| Sean Cahill | |||||||
| Managing Director Pub Policy | 35.0 | 137644 | 0 | 10319 | X | ||
| Jeff Rindler | |||||||
| Managing Director,Prog Service | 35.0 | 124918 | 0 | 10319 | X | ||
| Felix Lopez | |||||||
| Director of Legal Services | 35.0 | 125666 | 0 | 2503 | X | ||
| Dave Tainer | |||||||
| Managing Dir of Special Proj | 35.0 | 111866 | 0 | 1585 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1188201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54730 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| community counseling service co | |||||
| PO BOX 27462 | NEW YORK | NY | 10087 | COUNSELING | 297500 |
| THE MUFSON PARTNERSHIP | |||||
| 22 West 19th Street 5th Floor | NEW YORK | NY | 10011 | Architecture | 254926 |
| PROMENET | |||||
| 42 Broadway 16th Floor | NEW YORK | NY | 10004 | IT Consulting | 152924 |
| Burchman Terrio Quist LLC | |||||
| 80 Broad Street | NEW YORK | NY | 10004 | Financial Services | 117060 |
| MZA EVENTS INC | |||||
| 3550 WILSHIRE BLVD ROOM 1012 | LOS ANGELES | CA | 90010 | Fundraising | 143018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 4774203 | FundraisingEvents |
| Government Grants | 14264259 | GovernmentGrants |
| All Other Contributions | 6282995 | AllOtherContributions |
| Total Contributions | 25321457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY REIMBURSEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1339443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1339443 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1339443 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29507 | TotalRevenueColumn |
| Exclusion | $29,507 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350391 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147670 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 202721 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202721 | TotalRevenueColumn |
| Exclusion | $202,721 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2910988 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4774203 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2910988 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65711 | TotalRevenueColumn |
| Exclusion | $65,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65711 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26958839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1339443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $297,939 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522435 | Total |
| Program Services | 522435 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188201 | Total |
| Program Services | 1188201 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7145408 | Total |
| Program Services | 6151857 | ProgramServices |
| Management And General | 217783 | ManagementAndGeneral |
| Fundraising | 775768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368934 | Total |
| Program Services | 1228301 | ProgramServices |
| Management And General | 28972 | ManagementAndGeneral |
| Fundraising | 111661 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589759 | Total |
| Program Services | 529171 | ProgramServices |
| Management And General | 12482 | ManagementAndGeneral |
| Fundraising | 48106 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174155 | Total |
| Program Services | 123472 | ProgramServices |
| Management And General | 8531 | ManagementAndGeneral |
| Fundraising | 42152 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141836 | Total |
| Program Services | 26504 | ProgramServices |
| Management And General | 6948 | ManagementAndGeneral |
| Fundraising | 108384 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170077 | Total |
| Program Services | 31782 | ProgramServices |
| Management And General | 8331 | ManagementAndGeneral |
| Fundraising | 129964 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809525 | Total |
| Fundraising | 809525 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150128 | Total |
| Program Services | 88899 | ProgramServices |
| Management And General | 47140 | ManagementAndGeneral |
| Fundraising | 14089 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458953 | Total |
| Program Services | 344277 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 114676 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455168 | Total |
| Program Services | 360513 | ProgramServices |
| Management And General | 6436 | ManagementAndGeneral |
| Fundraising | 88219 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6681492 | Total |
| Program Services | 5848992 | ProgramServices |
| Management And General | 321248 | ManagementAndGeneral |
| Fundraising | 511252 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138985 | Total |
| Program Services | 129644 | ProgramServices |
| Management And General | 9341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20534 | Total |
| Program Services | 19095 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468440 | Total |
| Program Services | 1345286 | ProgramServices |
| Management And General | 29297 | ManagementAndGeneral |
| Fundraising | 93857 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235339 | Total |
| Program Services | 196607 | ProgramServices |
| Management And General | 26963 | ManagementAndGeneral |
| Fundraising | 11769 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER DIRECT PROGRAM COSTS | 3893335 | 3893335 | 0 | 0 |
| FOOD AND RELATED COSTS | 514464 | 513730 | 108 | 626 |
| STAFF AND VOLUNTEER TRAINING | 83351 | 73812 | 7032 | 2507 |
| MEMBERSHIPS AND SUBSCRIPTIONS | 94417 | 82357 | 1914 | 10146 |
| UNCOLLECTIBLE PLEDGES | 1718 | 0 | 0 | 1718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31857 | Total |
| Program Services | 29645 | ProgramServices |
| Management And General | 1596 | ManagementAndGeneral |
| Fundraising | 616 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26338511 | Total |
| Program Services | 22727915 | ProgramServices |
| Management And General | 734881 | ManagementAndGeneral |
| Fundraising | 2875715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47368 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8098587 | BOY |
| EOY | 6405840 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097559 | BOY |
| EOY | 5551031 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369088 | BOY |
| EOY | 1007996 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427776 | BOY |
| EOY | 237544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7639593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1519459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2756716 | BOY |
| EOY | 6120134 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687537 | BOY |
| EOY | 3797170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18484631 | BOY |
| EOY | 23119715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570015 | BOY |
| EOY | 2698654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359696 | BOY |
| EOY | 3245813 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929711 | BOY |
| EOY | 5944467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15968612 | BOY |
| EOY | 16417125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586308 | BOY |
| EOY | 758123 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16554920 | BOY |
| EOY | 17175248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18484631 | BOY |
| EOY | 23119715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 620328 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 26619683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27457487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24951483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24777354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25321457 | CurrentTaxYear |
| Total | 129127464 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26619683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27457487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24951483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24777354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25321457 | CurrentTaxYear |
| Total | 129127464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 129127464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29507 | CurrentTaxYear |
| Total | 1044670 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65711 | CurrentTaxYear |
| Total | 638672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130810806 | TotalSupport |
| Gross Receipts From Admissions Etc | 5522400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98713 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95089 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 194517 | FilingOrganizationsTotals |
| Affiliated Group Totals | 194517 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 194517 | FilingOrganizationsTotals |
| Affiliated Group Totals | 194517 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26143994 | FilingOrganizationsTotals |
| Affiliated Group Totals | 26143994 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26338511 | FilingOrganizationsTotals |
| Affiliated Group Totals | 26338511 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 377752 | CurrentYearMinus3 |
| Current Year Minus2 | 233547 | CurrentYearMinus2 |
| Current Year Minus1 | 214087 | CurrentYearMinus1 |
| Current Year | 194517 | CurrentYear |
| Total | 1019903 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 233547 | CurrentYearMinus2 |
| Current Year Minus1 | 214087 | CurrentYearMinus1 |
| Current Year | 194517 | CurrentYear |
| Total | 642151 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3554532 | OtherCostOrOtherBasis |
| Depreciation | 214055 | Depreciation |
| Book Value | 3340477 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4085061 | OtherCostOrOtherBasis |
| Depreciation | 1305404 | Depreciation |
| Book Value | 2779657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6120134 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 20219 |
| RESTRICTED CASH | 3776951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3797170 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule D, Part X, Line 2 | Identifier |
| Return Reference | FIN 48 Footnote | ReturnReference |
| Explanation | Management has analyzed the tax positions taken by the Organization and has concluded that, as of June 30, 2011, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| MZA EVENT AIDS WALK | false | 6216534 | 429500 | 5787034 |
| COMMUNITY COUSELING SVCS | false | 1550395 | 297500 | 1252895 |
| LAUTMAN MASKA NEIL CO DIRECT MAIL | false | 1129425 | 82525 | 1046900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8896354 | TotalGrossReceipts |
| Total Retained By Contractors | 809525 | TotalRetainedByContractors |
| Total Net To Organization | 8086829 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 6216534 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3941611 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2274923 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2274923 | EntertainmentEvent1 |
| Gross Receipts Event2 | 808558 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 531800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 276758 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 51895 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 224863 | EntertainmentEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 660099 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 300792 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 359307 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 359307 | EntertainmentOtherEvents |
| Gross Receipts Total | 7685191 | GrossReceiptsTotal |
| Charitable Contributions Total | 4774203 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2910988 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 51895 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2859093 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 2910988 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HYACINTH AIDS FOUNDATION | |||||||
| 317 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 222648820 | 501(C)(3) | 235637 | AIDS Walk Grant |
| Friends In Deed | |||||||
| 594 Broadway Suite 706 | NEW YORK | NY | 10012 | 133628657 | 501(C)(3) | 41877 | AIDS Walk Grant |
| Keep a Child Alive | |||||||
| 45 Main Street Suite 407 | Brooklyn | NY | 11201 | 731682844 | 501(C)(3) | 56517 | AIDS Walk Grant |
| Episcopal Response to AIDS | |||||||
| DIOCESE HOUSE 1047 AMSTERDAM AVE | NEW YORK | NY | 10025 | 061778423 | 501(C)(3) | 20033 | AIDS Walk Grant |
| AID for AIDS | |||||||
| 515 GREENWICH ST 506 | NEW YORK | NY | 10013 | 133954568 | 501(C)(3) | 18019 | AIDS Walk Grant |
| God's Love We Deliver | |||||||
| 166 Avenue of the Americas | NEW YORK | NY | 10013 | 133367778 | 501(C)(3) | 8526 | AIDS Walk Grant |
| LGBT Community Center | |||||||
| 208 W 13th Street | NEW YORK | NY | 10011 | 237332048 | 501(C)(3) | 10854 | AIDS Walk Grant |
| American Run For the End of AIDS | |||||||
| 2350 Broadway 1016 | NEW YORK | NY | 10024 | 133307748 | 501(C)(3) | 11443 | AIDS Walk Grant |
| Liberation in Truth Unity Fellowship | |||||||
| 47-49 New Street | NEWARK | NJ | 07102 | 223359829 | 501(C)(3) | 5216 | AIDS Walk Grant |
| CAMP VIVAWESTCHESTER FAMILY SERVICE | |||||||
| One Summit Ave | WHITE PLAINS | NY | 10606 | 131773419 | 501(C)(3) | 5879 | AIDS Walk Grant |
| Hudson Pride Connections Center | |||||||
| 32 Jones St | JERSEY CITY | NJ | 07306 | 223312710 | 501(C)(3) | 6446 | AIDS Walk Grant |
| Positive Health Project | |||||||
| 301 West 37th Street 3rd Floor | NEW YORK | NY | 10018 | 133845305 | 501(C)(3) | 6330 | AIDS Walk Grant |
| Village Care of New York - VCNY | |||||||
| 154 Christopher Street 2d | NEW YORK | NY | 10014 | 133854754 | 501(C)(3) | 9748 | AIDS Walk Grant |
| Ubuntu Education Fund | |||||||
| 32 Broadway Suite 414 | NEW YORK | NY | 10004 | 311705917 | 501(C)(3) | 16915 | AIDS Walk Grant |
| AFRICAN SERVICES COMMITTEE INC | |||||||
| 429 WEST 127TH STREET | NEW YORK | NY | 10027 | 133749744 | 501(C)(3) | 12544 | AIDS WALK GRANT |
| AIDS SERVICE CENTER OF NEW YORK | |||||||
| 41 EAST 11TH STREET 5TH FL | NEW YORK | NY | 10003 | 133562071 | 501(C)(3) | 7029 | AIDS WALK GRANT |
| IRIS HOUSE | |||||||
| 2348 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10030 | 133699201 | 501(C)(3) | 5987 | AIDS WALK GRANT |
| HIV LAW PROJECT | |||||||
| 15 MAIDEN LANE 18TH FL | NEW YORK | NY | 10038 | 133730564 | 501(C)(3) | 5280 | AIDS WALK GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Explanation | All government grants are managed in conformance with FASB 116 and considYred an exchange transaction. Grant revenue is recognized and recorded as a receivable when a voucher or other claim is submitted to the funding agency for payment. All GMHC programs that are funded in whole or in part by government grants shall adhere to the conditions of the grant as stipulated in the grant contract. GMHC must maintain an annual cost allocation plan, which is developed by the Budget Manager, reviewed by the CFO and approved by the Executive Director. All costs reported to funding agencies are reconciled to GMHC's books and records prior to submission. GMHC complies with annual regulatory audit and tax filing requirements. Government Grants GMHC shall adhere to all of the requirements of each of the government grants that it receives and shall be bound to the financial requirements of the grant. This includes: a. Timely and accurate reporting of costs b. Timely and accurate reporting of program activities c. Maintaining books and records that can be audited by the grantor d. Meeting all program deliverables e. Submitting timely budget modifications f. Managing the grant in accord with applicable federal and state principles of cost reporting and allocation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marjorie Hill | |||||||||||||
| 207009 | 0 | 6586 | 0 | 0 | 0 | 0 | 0 | 10463 | 0 | 224058 | 0 | 0 | 0 |
| Janet Weinberg | |||||||||||||
| 193305 | 0 | 5940 | 0 | 0 | 0 | 0 | 0 | 10824 | 0 | 210069 | 0 | 0 | 0 |
| John Vasconcellos | |||||||||||||
| 156857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6002 | 0 | 162859 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (32 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, QUESTION 10b | policies and procedures for governing affiliates. | GMHC and its affiliates - GMHC Health Services, Inc. and Gay Men's Health Crisis Action Inc. - are governed by a common board of directors and all activities fall within the purview of GMHC's written policies and procedures. GMHC Health Services, Inc. was formed for the purpose of enhancing GMHC's capacity to render a range of services in connection to HIV testing. GMHC Action's mission is to influence public policy on HIV and AIDS related issues through a range of public education, advocacy, and electoral activities. |
| FORM 990, PART VI, QUESTION 11a | Form 990 is initially reviewed by the audit/finance committee and executive committee of the Board. It is then reviewed by all voting members of the Board prior to filing with the internal revenue service (IRS). | |
| FORM 990, PART VI, QUESTION 12C | Compliance with the Conflict of interest policy is monitored through self reporting of potential conflicts of interest; the bidding process for obtaining professional services, and purchasing supplies, goods and equipment. Potential conflicts of interest are brought to the attention of the Board co-chairs, and then to the full Board for recommendation. New board members are required to sign a conflict of interest statement on appointment to the Board, and all board members are required to do so annually on re-election. | |
| FORM 990, PART VI, QUESTION 15A and 15B | the process for determining compensation for the CEO involves a review and approval process that is done formally through a contractual process. this process includes performance appraisals and is reviewed by an outside legal counselor. | |
| FORM 990, PART VI, QUESTION 19 | the organizations governing documents are made available to the general public upon request. the conflict of interest policy and financial statements are posted on GMHC website: http://www.gmhc.org | |
| Form 990, Part VII, Section A | David Fazio was Chief Financial Officer at June 30, 2011, but was paid through an outsourcing firm during calendar 2010, the tax period covered in the compensation schedule. Michey Rolfe was voted as the Co-Chair on June 30, 2011 at June 30, 2011 Board Meeting. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Odell Mays II TITLE:Co Chair HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Matthew L. Moore TITLE:Co Chair HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Martha Stark TITLE:Vice Chair HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Donald W. Deyo TITLE:Treasurer HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Manuel Rivera TITLE:Secretary HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sarah Adams TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jason Baker, M.D. TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Juliet Cain TITLE:Director HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Craig M. de Thomas TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Frank Dix TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jody Falco TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard F. Ferrari TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Fullilove TITLE:Director HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Brian Huchro TITLE:Director HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Peter Lichtenthal TITLE:Director HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Matthew Morningstar TITLE:Director HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mickey Rolfe TITLE:CO-CHAIR HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Marjorie Hill TITLE:Chief Executive Officer HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Janet Weinberg TITLE:Chief Operating Officer HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Anthony Fullington TITLE:Chief Financial Officer HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID FAZIO TITLE:CFO HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John Vasconcellos TITLE:Managing Director Development HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sean Cahill TITLE:Managing Director Pub Policy HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jeff Rindler TITLE:Managing Director,Prog Service HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Felix Lopez TITLE:Director of Legal Services HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dave Tainer TITLE:Managing Dir of Special Proj HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GMHC Health Services Inc | |||||||||
| 445 west 33rd street | New York | NY | 10001 | 133892461 | HIV TESTING | NY | 501(C)(3) | 7 | GMHC |
| Gay Men's Health Crisis Action Inc | |||||||||
| 445 west 33rd street | New York | NY | 10001 | 133702566 | LOBBYING | NY | 501(C)(4) | N/A | GMHC |
| 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 |
| 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 |