JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-18
IRS object ID: 201232009349300103
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-18T07:46:13-05:00	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	BUSHNELL & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593284175	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY WATSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9043893857	Phone
Date Signed	2012-07-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN G BUSHNELL CPA	Name
Phone	9045659045	Phone
Date Prepared	2012-07-07	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	CINDY WATSON	NameOfPrincipalOfficerPerson
Gross Receipts	729283	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JASMYN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES, AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	424403	ContributionsGrantsPriorYear
Contributions Grants Current Year	716181	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27798	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13102	ProgramServiceRevenueCY
Investment Income Prior Year	-879	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	451377	TotalRevenuePriorYear
Total Revenue Current Year	729283	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	366769	SalariesEtcPriorYear
Salaries Etc Current Year	465226	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14594	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139890	OtherExpensePriorYear
Other Expenses Current Year	204841	OtherExpensesCurrentYear
Total Expenses Prior Year	506659	TotalExpensesPriorYear
Total Expenses Current Year	670067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55282	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59216	RevenuesLessExpensesCY
Total Assets BOY	87888	TotalAssetsBOY
Total Assets EOY	130873	TotalAssetsEOY
Total Liabilities BOY	54555	TotalLiabilitiesBOY
Total Liabilities EOY	38324	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33333	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	92549	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IS TO SUPPORT AND EMPOWER LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH BY CREATING SAFE SPACE, PROVIDING YOUTH DEVELOPMENT SERVICES, AND BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE DIVERSITY AND HUMAN RIGHTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	604776	Expense
Description	HIV PREVENTION PROGRAM INCLUDING D-UP, STREET SMART, CRCS, HIV TESTING, STD CLINIC AND OUTREACH TO HIGH RISK POPULATION. 300 SERVED YOUTH LEADERSHIP AND YOUTH DEVELOPMENT PROGRAMS INCLUDING DROP IN, SUPPORT GROUPS, AND OTHER GROUPS AND ACTIVITIES. 300 YOUTH SERVED SAFTEY NET PROGRAM, INCLUDING CASE MANAGEMENT FOR HOMOELESS AND HIGH RISK YOUTH, REFERRAL AND LINKAGES FOR HIV + YOUTH, FOOD PANTRY, AND RISK COUNSELING SERVICES. 30 YOUTH SERVED.	Description
Total Program Service Expense	604776	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CASTRO EDI
PRESIDENT	1.00	X	0	0	0
MIDYETTE JR JIMMY
BOARD MEMBER	1.00	X	0	0	0
SERWATKA TOM
VICE PRESIDE	1.00	X	0	0	0
WIRTH TINA
BOARD MEMBER	1.00	X	0	0	0
CARIBALTES TONY
SECRETARY	1.00	X	0	0	0
MUSSER BRUCE
BOARD MEMBER	1.00	X	0	0	0
RINZLER DAVID
BOARD MEMBER	1.00	X	0	0	0
WYNN RICHMOND
BOARD MEMBER	1.00	X	0	0	0
LEWIS CEDRIC
TREASURER	1.00	X	0	0	0
CROOKS JAMES
BOARD MEMBER	1.00	X	0	0	0
FOSTER GREGORY
BOARD MEMBER	1.00	X	0	0	0
HIRSCHMAN MELISSA
BOARD MEMBER	1.00	X	0	0	0
KIDDER KERI
BOARD MEMBER	1.00	X	0	0	0
WATSON CINDY
EXECUTIVE DI	40.00		59208	0	9656	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59208	TotalReportableCompFromOrg
Total Other Compensation	9656	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	432557	GovernmentGrants
All Other Contributions	283624	AllOtherContributions
Noncash Contributions	690	NoncashContributions
Total Contributions	716181	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HPRP	Description
Total Revenue Column	13102	TotalRevenueColumn
Related Or Exempt Function Income	13102	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13102	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	729283	TotalRevenueColumn
Related Or Exempt Function Income	13102	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	369174	Total
Program Services	337014	ProgramServices
Management And General	32160	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9872	Total
Program Services	8764	ProgramServices
Management And General	1108	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56392	Total
Program Services	53803	ProgramServices
Management And General	2589	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29788	Total
Program Services	27162	ProgramServices
Management And General	2626	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20713	Total
Program Services	19698	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	570	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34771	Total
Program Services	30928	ProgramServices
Management And General	1587	ManagementAndGeneral
Fundraising	2256	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9295	Total
Program Services	8701	ProgramServices
Management And General	594	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39868	Total
Program Services	35528	ProgramServices
Management And General	4340	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25781	Total
Program Services	25362	ProgramServices
Management And General	419	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12849	Total
Program Services	7958	ProgramServices
Management And General	865	ManagementAndGeneral
Fundraising	4026	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	117	Total
Management And General	117	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3699	Total
Program Services	3107	ProgramServices
Management And General	592	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9520	Total
Program Services	9413	ProgramServices
Management And General	107	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
YOUTH ACTIVITIES	26610	26216	394
OTHER	9155	944	747	7464
MEMBERSHIP DUES & LICENSE	5963	4718	967	278

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	670067	Total
Program Services	604776	ProgramServices
Management And General	50697	ManagementAndGeneral
Fundraising	14594	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20027	BOY
EOY	46766	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	52500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25661	BOY
EOY	14167	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2939	BOY
EOY	5135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9156	BOY
EOY	12200	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87888	BOY
EOY	130873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43985	BOY
EOY	38324	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10570	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54555	BOY
EOY	38324	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-54746	BOY
EOY	-67887	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88079	BOY
EOY	160436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33333	BOY
EOY	92549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87888	BOY
EOY	130873	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	59216	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424403	CurrentTaxYearMinus1Year
Current Tax Year	729283	CurrentTaxYear
Total	2471983	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424403	CurrentTaxYearMinus1Year
Current Tax Year	729283	CurrentTaxYear
Total	2471983	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	403698	AmountsSubstContributorsTotal
Public Support Total170	2068285	PublicSupportTotal170
Total Support	2471983	TotalSupport
Gross Receipts From Admissions Etc	13102	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	729283	TotalRevenue
Total Expenses	670067	TotalExpenses
Excess Or Deficit For Year	59216	ExcessOrDeficitForYear
Other	$9,925	OtherAmount
Total Adjustments	9925	TotalAdjustments
Excess Or Deficit Per FS	69141	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	740813	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11530	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	11530	RevenueNotRptdF990
Revenue Subtotal	729283	RevenueSubtotal
Total Revenue Per Form990	729283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	671672	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11530	DonatedServicesUseOfFacilities
Other Expenses Included	22476	OtherExpensesIncluded
Expenses Not Rptd F990	34006	ExpensesNotRptdF990
Expenses Subtotal	637666	ExpensesSubtotal
Other Expenses Not Included	32401	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	32401	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	670067	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DEPRECIATION -7,053 PROFESSIONAL FEES -350 INTEREST EXPENSE -15,073 JPI RENTS 32,400 BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DEPRECIATION 7,053 PROFESSIONAL FEES 350 INTEREST EXPENSE 15,073
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	JPI RENTS 32,400 BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

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

JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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