LGBTQ COMMUNITY CENTER FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LGBTQ COMMUNITY CENTER FUND (EIN 20-0038065)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349305725
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:03:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200038065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGBTQ COMMUNITY CENTER FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LGBT | NameControl |
| Phone | 5032347837 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 N MISSISSIPPI AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE VIOLA-KRAUSE | Name |
| Title | TREASURER | Title |
| Phone | 5032347837 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES TAFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 N MISSISSIPPI AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 335016 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PDXQCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LGBTQ COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 221309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 199493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21968 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2057 | InvestmentIncomePriorYear |
| Investment Income Current Year | 847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14781 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 249527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 246774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144918 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4666 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4666 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133006 | OtherExpensePriorYear |
| Other Expenses Current Year | 156170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 282590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 296415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49641 | RevenuesLessExpensesCY |
| Total Assets BOY | 370160 | TotalAssetsBOY |
| Total Assets EOY | 306105 | TotalAssetsEOY |
| Total Liabilities BOY | 34599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 335561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 263382 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) COMMUNITY; TO BUILD PUBLIC AWARENESS AND SUPPORT; AND TO CELEBRATE LGBTQ DIVERSITY THROUGH (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) ART, CULTURE, AND COLLABORATIVE COMMUNITY PROGRAMMING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 234496 | Expense |
| Revenue | 21968 | Revenue |
| Description | DURING 2011, LGBTQ COMMUNITY CENTER FUND (DBA Q CENTER) ENGAGED IN HEALTH AND HUMAN SERVICES THROUGH FOUR CORE PROGRAM AREAS: ARTS & CULTURE, EDUCATION & TRAINING; HEALTH & WELLNESS AND ADVOCACY. MORE THAN 10,000 VISITORS PARTICIPATED IN MULTI-GENERATIONAL ACTIVITIES RANGING FROM PEER-LED DISCUSSION GROUPS TO CONCERTS; FROM CHILDREN'S PLAYGROUPS TO 55+ SOCIAL GATHERINGS. Q CENTER SUPPORTS MORE THAN 35 COMMUNITY-LED ACTIVITIES EACH MONTH. OUR ADVOCACY UMBRELLA CONTINUED TO DEVELOP PROGRAMS AND NEIGHBORHOOD SAFETY BRIEFINGS TO RAISE AWARENESS ABOUT COMMUNITY SAFETY. COMMUNICATIONS WERE INCREASED THROUGH SPECIAL INTEREST NEWSLETTER GROUPS AND SOCIAL MEDIA. PARTNERSHIPS AND COLLABORATIONS WERE INCREASED SOME LEADING TO JOINT FUNDING OPPORTUNITIES. | Description |
| Total Program Service Expense | 234496 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA MCCULLOUGH-JONES | NamePerson |
| Telephone Number | 5032347837 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4115 N MISSISSIPPI ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES TAFF | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN JOHNSON | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANNE VIOLA-KRAUSE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BETH ALLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM BIAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDGE KEMP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN CASSELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY WHEAT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AARON HALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENDALL CLAWSON | ||||||
| EXECUTIVE DIRECTOR UNTIL 2/1/11 | 40.00 | X | 11145 | 0 | 368 | |
| BARBARA MCCULLOUGH-JONES | ||||||
| EXECUTIVE DIRECTOR STARTING 6/6/11 | 40.00 | X | 34792 | 0 | 2576 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2944 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 174 | MembershipDues |
| Fundraising Events | 62000 | FundraisingEvents |
| All Other Contributions | 137319 | AllOtherContributions |
| Noncash Contributions | 12638 | NoncashContributions |
| Total Contributions | 199493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM EVENTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 21968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21968 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21968 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 847 | TotalRevenueColumn |
| Exclusion | $847 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53540 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18208 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35332 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35332 | TotalRevenueColumn |
| Exclusion | $35,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59168 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10866 | TotalRevenueColumn |
| Exclusion | -$10,866 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,313 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48881 | Total |
| Program Services | 29329 | ProgramServices |
| Management And General | 7332 | ManagementAndGeneral |
| Fundraising | 12220 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63078 | Total |
| Program Services | 53009 | ProgramServices |
| Management And General | 4986 | ManagementAndGeneral |
| Fundraising | 5083 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11105 | Total |
| Program Services | 8617 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
| Fundraising | 1399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12515 | Total |
| Program Services | 9250 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
| Fundraising | 1902 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170 | Total |
| Management And General | 3170 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4666 | Total |
| Fundraising | 4666 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7426 | Total |
| Program Services | 7426 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210 | Total |
| Program Services | 2210 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27628 | Total |
| Program Services | 20419 | ProgramServices |
| Management And General | 3010 | ManagementAndGeneral |
| Fundraising | 4199 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509 | Total |
| Program Services | 1855 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67099 | Total |
| Program Services | 59570 | ProgramServices |
| Management And General | 6867 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195 | Total |
| Program Services | 1895 | ProgramServices |
| Fundraising | 300 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288 | Total |
| Management And General | 288 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Management And General | 6 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11030 | Total |
| Program Services | 9792 | ProgramServices |
| Management And General | 1129 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5939 | Total |
| Program Services | 4454 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT EXPENSES | Description |
| Total | 26670 | Total |
| Program Services | 26670 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296415 | Total |
| Program Services | 234496 | ProgramServices |
| Management And General | 30998 | ManagementAndGeneral |
| Fundraising | 30921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25944 | BOY |
| EOY | 88557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141467 | BOY |
| EOY | 100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12969 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36462 | BOY |
| EOY | 24216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145287 | BOY |
| EOY | 152142 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 21000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370160 | BOY |
| EOY | 306105 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6051 | BOY |
| EOY | 8062 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25126 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422 | BOY |
| EOY | 34661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34599 | BOY |
| EOY | 42723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335561 | BOY |
| EOY | 263382 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335561 | BOY |
| EOY | 263382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370160 | BOY |
| EOY | 306105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22538 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 116288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199493 | CurrentTaxYear |
| Total | 1040621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199493 | CurrentTaxYear |
| Total | 1040621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20070 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1020551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54387 | CurrentTaxYear |
| Total | 159554 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -36663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -17226 | CurrentTaxYearMinus1Year |
| Current Tax Year | -10866 | CurrentTaxYear |
| Total | -64415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1135760 | TotalSupport |
| Gross Receipts From Admissions Etc | 41331 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92730 | 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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296415 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296415 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59283 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14821 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 33611 | CurrentYearMinus3 |
| Current Year Minus2 | 58381 | CurrentYearMinus2 |
| Current Year Minus1 | 55585 | CurrentYearMinus1 |
| Current Year | 59283 | CurrentYear |
| Total | 206860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $310,290 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8403 | CurrentYearMinus3 |
| Current Year Minus2 | 14595 | CurrentYearMinus2 |
| Current Year Minus1 | 13896 | CurrentYearMinus1 |
| Current Year | 14821 | CurrentYear |
| Total | 51715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $77,573 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157744 | OtherCostOrOtherBasis |
| Depreciation | 20308 | Depreciation |
| Book Value | 137436 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32353 | OtherCostOrOtherBasis |
| Depreciation | 17647 | Depreciation |
| Book Value | 14706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 152142 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIBLE PAINTINGS | Description |
| Book Value | 21000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $1,800 |
| OTHER LIABILITIES | $12,433 |
| PAYROLL LIABILITIES | $20,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34661 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 121168 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59168 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 54872 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 8135 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7027 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 121168 | GrossReceiptsTotal |
| Charitable Contributions Total | 62000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59168 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 54872 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 8135 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7027 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70034 | DirectExpenseSummaryEvents |
| Net Income Summary | -10866 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY; DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO THE APPROVAL OF MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTORS WILL RECEIVE A COMPLETE ELECTRONIC COPY TO REVIEW AND APPROVE BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FILE CONFLICT DISCLOSURES ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL POSITION RANGES ARE ESTABLISHED THROUGH BEST PRACTICE REVIEWS BY THE EXECUTIVE DIRECTOR AND APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -22,538. | CHANGES IN NET ASSETS OR FUND BALANCES: |