LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND (EIN 34-1190920)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-25
- IRS object ID
- 201211779349300011
- 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 | 2012-06-25T09:05:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1 |
| City | GARFIELD HTS | City |
| State | OH | State |
| ZIP Code | 44125 | 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 | 341190920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESBIAN GAY BISEXUAL TRANSGENDER | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY CENTER OF GR CLEVELAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LESB | NameControl |
| Phone | 2166515428 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441023016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS HARRIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166515428 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KC KOESTER | Name |
| Phone | 2164757844 | Phone |
| Date Prepared | 2012-06-18 | DatePrepared |
| 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 | PHYLLIS HARRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 725534 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LGBTCLEVELAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER (THE CENTER), IS A NOT-FOR-PROFIT 501 (C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITIES OF NORTHEASTERN OHIO. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THESE POPULATIONS THROUGH EDUCATION, EMPOWERMENT COMMUNITY BUILDING AND ADVOCACY. THE CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO PROMOTE INCREASED VISIBILITY AND PRIDE. IN MAY 2000 THE CENTER UNDERTOOK A RELOCATION CAMPAIGN AND SUCCESSFULLY MOVED ITS FACILITIES TO 6600 DETROIT AVENUE. THE CENTER PROMOTES STRENGTH, COURAGE, DIVERSITY, CREATIVITY AND HAPPINESS WITHIN THE LESBIAN, GAY, BISEXUAL, HIV/AIDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 257682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 646283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2129 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1732 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 327636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 681197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 241523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105147 | OtherExpensePriorYear |
| Other Expenses Current Year | 108521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 346670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 334949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 346248 | RevenuesLessExpensesCY |
| Total Assets BOY | 395846 | TotalAssetsBOY |
| Total Assets EOY | 686376 | TotalAssetsEOY |
| Total Liabilities BOY | 85082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 310764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 657012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER (THE CENTER), IS A NOT-FOR-PROFIT 501 (C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITIES OF NORTHEASTERN OHIO. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THESE POPULATIONS THROUGH EDUCATION, EMPOWERMENT COMMUNITY BUILDING AND ADVOCACY. THE CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO PROMOTE INCREASED VISIBILITY AND PRIDE. IN MAY 2000 THE CENTER UNDERTOOK A RELOCATION CAMPAIGN AND SUCCESSFULLY MOVED ITS FACILITIES TO 6600 DETROIT AVENUE. THE CENTER PROMOTES STRENGTH, COURAGE, DIVERSITY, CREATIVITY AND HAPPINESS WITHIN THE LESBIAN, GAY, BISEXUAL, HIV/AIDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 96032 | Expense |
| Description | COMMUNITY OUTREACH-ADDRESSES HEALTH ISSUES SPECIFIC TO THE LGBT COMMUNITY AND PROVIDES VARIOUS AGENCIES WITH INFO ABOUT HIV/AIDS, ASSISTANCE FOR VICTIMS OF DISCRIMINATION & VIOLENCE, CIVIL PROTECTION & SENSITIVITY TRAINING FOR LOCAL POLICE FORCES, SOCIAL SERVICE AGENCIES & HEALTH CARE SYSTEMS. EXPENSES DO NOT INCLUDE 2,010 OF VOLUNTEER SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63490 | Expense |
| Description | YOUTH SERVICES-OFFERS A DROP-IN SPACE, SUPPORT GROUPS, AND LEADERSHIP DEVELOPMENT AND OPPORTUNITIES FOR YOUNG LGBT PEOPLE. "YOUTH COUNSELING - COUNSELING SUPPORT SERVICES ARE OFFERED SPECIFICALLY TO YOUTH AGES 14 - 25, ALTHOUGH NO ONE IS DENIED SERVICES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PSYCHOSOCIAL INTAKE AND ASSESSMENT, INDIVIDUAL, FAMILY AND GROUP COUNSELING, CONSULTATION AND REFERRAL. EXPENSES DO NOT INCLUDE 5,510 WORTH OF VOLUNTEER SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28144 | Expense |
| Description | HEALTH & WELLNESS-ADDRESS HEALTH ISSUES AFFECTING THE COMMUNITY. OFFERS FREE ORAL HIV TESTING. REACHES OUT TO THE YOUNGER POPULATION WITH PROGRAMS DESIGNED TO ENCOURAGE SAFE SEX AND PREVENTION HIV. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60765 | Expense |
| Description | COUNSELING SERVICES, INTERNSHIPS, PROJECT 180, HIV TESTING, SENIOR OUT & ABOUT, INFORMATION RESOURCES - REFERRAL AND ANTI-VIOLENCE, CENTER SPACE, THE RESOURCE CENTER, THE RESOURCE LIBRARY, NORTHEAST OHIO LGBT ARCHIVES, FINANCIAL EDUCATION, DAVID BOHNETT'S CYBER CENTER, YOUTH HIV PREVENTION PROGRAM, AND SUPPORT GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60765 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 248431 | 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 | true | 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 | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | 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 YU | NamePerson |
| Telephone Number | 2166515428 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETRIOT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | 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 |
|---|---|---|---|---|---|---|
| BRYAN BROWSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEG DOERR | ||||||
| 1ST VICE PRE | 5.00 | X | 0 | 0 | 0 | X |
| LEWIS VALDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SFERRA ROBERT | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| HAZEN JOSEPH | ||||||
| 2ND VICE PRE | 5.00 | X | 0 | 0 | 0 | X |
| BRYAN EYRING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS GANLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAMMER ERIC | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| MILLET DIANE | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| PHYLLIS HARRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS HAWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH ROCCOFORTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH VOLKAR MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIU-HON YU | ||||||
| ASSOCIATE DI | 30.00 | 44013 | 0 | 0 | X | |
| JAN CLINE | ||||||
| EXECUTIVE DI | 40.00 | 37865 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81878 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 54870 | FundraisingEvents |
| All Other Contributions | 591413 | AllOtherContributions |
| Noncash Contributions | 16611 | NoncashContributions |
| Total Contributions | 646283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 611710 | 1979 | 1979 |
| SPEAKER FEES | 531120 | 150 | 150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2129 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54870 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44337 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31053 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 681197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2215 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,646 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81878 | Total |
| Program Services | 58952 | ProgramServices |
| Management And General | 11463 | ManagementAndGeneral |
| Fundraising | 11463 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104346 | Total |
| Program Services | 85471 | ProgramServices |
| Management And General | 10754 | ManagementAndGeneral |
| Fundraising | 8121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24604 | Total |
| Program Services | 19191 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
| Fundraising | 2602 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Program Services | 12168 | ProgramServices |
| Management And General | 1782 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4963 | Total |
| Management And General | 4963 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3134 | Total |
| Program Services | 1676 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10387 | Total |
| Program Services | 3078 | ProgramServices |
| Management And General | 4205 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197 | Total |
| Program Services | 836 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35048 | Total |
| Program Services | 27182 | ProgramServices |
| Management And General | 7307 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272 | Total |
| Program Services | 1135 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3491 | Total |
| Program Services | 1490 | ProgramServices |
| Management And General | 2001 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2805 | Total |
| Management And General | 2805 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24922 | Total |
| Program Services | 21196 | ProgramServices |
| Management And General | 2527 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9165 | Total |
| Program Services | 7149 | ProgramServices |
| Management And General | 1047 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 8012 | 6482 | 1391 | 139 |
| CONTRIBUTIONS | 2625 | 2125 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334949 | Total |
| Program Services | 248431 | ProgramServices |
| Management And General | 56712 | ManagementAndGeneral |
| Fundraising | 29806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24773 | BOY |
| EOY | 10653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20959 | BOY |
| EOY | 349995 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397 | BOY |
| EOY | 12908 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474 | BOY |
| EOY | 290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 4605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 399633 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 237813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169031 | BOY |
| EOY | 161820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161140 | BOY |
| EOY | 145938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167 | BOY |
| EOY | 167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395846 | BOY |
| EOY | 686376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4945 | BOY |
| EOY | 7052 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80137 | BOY |
| EOY | 22312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85082 | BOY |
| EOY | 29364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133064 | BOY |
| EOY | 507163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23333 | BOY |
| EOY | 5833 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154367 | BOY |
| EOY | 144016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310764 | BOY |
| EOY | 657012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395846 | BOY |
| EOY | 686376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 346248 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646283 | CurrentTaxYear |
| Total | 2506598 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77605 | CurrentTaxYear |
| Total | 342031 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723888 | CurrentTaxYear |
| Total | 2848629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2848629 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646 | CurrentTaxYear |
| Total | 55875 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646 | CurrentTaxYear |
| Total | 55875 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 535128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725534 | CurrentTaxYear |
| Total | 2904504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154367 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1018 | InvestmentEarningsOrLosses |
| Other Expenditures | 11369 | OtherExpenditures |
| End Of Year Balance | 144016 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12369 | InvestmentEarningsOrLosses |
| End Of Year Balance | 154367 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123674 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22102 | InvestmentEarningsOrLosses |
| Other Expenditures | 3778 | OtherExpenditures |
| End Of Year Balance | 141998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316593 | OtherCostOrOtherBasis |
| Depreciation | 183216 | Depreciation |
| Book Value | 133377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83040 | OtherCostOrOtherBasis |
| Depreciation | 54597 | Depreciation |
| Book Value | 28443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 161820 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $11,725 |
| ACCRUED PTO | $5,512 |
| ACCRUED PAYROLL EXPENSE | $3,610 |
| TAX-FIT/FICA W/H & A'D | $1,247 |
| TAX-STATE TAX W/H | $126 |
| TAX-CITY TAX W/H | $92 |
| CREDIT LINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22312 | TotalOfAmounts |
| Total Revenue | 681197 | TotalRevenue |
| Total Expenses | 334949 | TotalExpenses |
| Excess Or Deficit For Year | 346248 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 346248 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 724519 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 43322 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 43322 | RevenueNotRptdF990 |
| Revenue Subtotal | 681197 | RevenueSubtotal |
| Total Revenue Per Form990 | 681197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 378271 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43322 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 43322 | ExpensesNotRptdF990 |
| Expenses Subtotal | 334949 | ExpensesSubtotal |
| Total Expenses Per Form990 | 334949 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 96489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43589 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40347 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TADA | NameOfEvent2 |
| Gross Receipts Event2 | 25250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2760 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22490 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3990 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 121739 | GrossReceiptsTotal |
| Charitable Contributions Total | 46349 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75390 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44337 | DirectExpenseSummaryEvents |
| Net Income Summary | 31053 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER (THE CENTER), IS A NOT-FOR-PROFIT 501 (C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITIES OF NORTHEASTERN OHIO. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THESE POPULATIONS THROUGH EDUCATION, EMPOWERMENT COMMUNITY BUILDING AND ADVOCACY. THE CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO PROMOTE INCREASED VISIBILITY AND PRIDE. IN MAY 2000 THE CENTER UNDERTOOK A RELOCATION CAMPAIGN AND SUCCESSFULLY MOVED ITS FACILITIES TO 6600 DETROIT AVENUE. THE CENTER PROMOTES STRENGTH, COURAGE, DIVERSITY, CREATIVITY AND HAPPINESS WITHIN THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDERED COMMUNITIES BY PROVIDING SUPPORT, LEADERSHIP AND RESOURCES TO ITS MEMBERS AND THE WIDER COMMUNITY FOR THE PURPOSE OF SELF-EMPOWERMENT, JUSTICE AND EQUALITY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE COUNSELING, HELP IN FUNDRAISING ACTIVITIES, RECEPTIONISTS, ASSIST THE SENIOR PROGRAM, COMMUNICATIONS, PRIDE AND THE YOUTH PROGRAM |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COUNSELING SERVICES, INTERNSHIPS, PROJECT 180, HIV TESTING, SENIOR OUT & ABOUT, INFORMATION RESOURCES - REFERRAL AND ANTI-VIOLENCE, CENTER SPACE, THE RESOURCE CENTER, THE RESOURCE LIBRARY, NORTHEAST OHIO LGBT ARCHIVES, FINANCIAL EDUCATION, DAVID BOHNETT'S CYBER CENTER, YOUTH HIV PREVENTION PROGRAM, AND SUPPORT GROUPS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL BOARD MEETING AND WHEN NEW BOARD MEMBERS ARE ELECTED, ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE UPON WRITTEN REQUEST. |
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