STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-15
- IRS object ID
- 201121669349300317
- Schema version
- 2010v3.2
- 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 | 2011-06-15T09:56:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRUCHTER ROSEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 WEST 56TH STREET STE 1804 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133550688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEWALL COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STON | NameControl |
| Phone | 2123671155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 24TH STREET 7TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA ETTELBRICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123671266 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUS SALIBA | Name |
| Phone | 2129573600 | Phone |
| Date Prepared | 2011-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA ETTELBRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 24TH STREET 7TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2166117 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STONEWALLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE LESBIAN,GAY,BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2029081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1546947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3403 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -316044 | OtherRevenuePriorYear |
| Other Revenue Current Year | -137248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1716440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1512083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 808492 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 475874 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 311809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156415 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195934 | OtherExpensePriorYear |
| Other Expenses Current Year | 597901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1327345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1385584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 389095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126499 | RevenuesLessExpensesCY |
| Total Assets BOY | 1558040 | TotalAssetsBOY |
| Total Assets EOY | 1666638 | TotalAssetsEOY |
| Total Liabilities BOY | 107104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1450936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1613855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STONEWALL COMMUNITY FOUNDATION IS THE PUBLIC CHARITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) NEW YORK. OUR MISSION IS TO PROMOTE THE WELL-BEING OF LGBT INDIVIDUALS AND STRENGTHEN THE LGBT COMMUNITY. WE DO THIS BY INCREASING RESOURCES; TARGETING THOSE RESOURCES STRATEGICALLY TO AREAS OF GREATEST NEED; AND BY SERVING AS A CATALYST AND CLEARINGHOUSE FOR IDEAS AND SOLUTIONS. THROUGH GRANT-MAKING, DONOR-ADVISED FUNDS, ENDOWMENT FUNDS AND CHARITABLE EDUCATION, STONEWALL SUPPORTS LGBT ORGANIZATIONS AND HELPS DONORS REALIZE THEIR PHILANTHROPIC GOALS. STONEWALL BELIEVES THAT A VIBRANT, FULLY INTEGRATED LGBT COMMUNITY WILL CATALYZE THE CREATION OF AN ALL-INCLUSIVE SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1108395 | Expense |
| Grants | 836148 | Grants |
| Description | STONEWALL COMMUNITY FOUNDATION MADE GRANTS TO APPROXIMATELY 140 NOT-FOR-PROFIT ORGANIZATIONS FOR THE WELL-BEING OF LGBT INDIVIDUALS AND STRENGTHEN THE LGBT COMMUNITY. | Description |
| Total Program Service Expense | 1108395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123671155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 24TH STREET 7TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAULA ETTELBRICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 40312 | 0 | 3443 |
| KEN GREEN | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DREW GLICK | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DANA DE VILLE | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| TODD MONTGOMERY | ||||||
| DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| KENNETH GOODY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN GRUBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANTE MASTRI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES KELLIHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW RYAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN VANWANSEELE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SAMANTHA TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD WINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE HOUCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN DAWSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES FINLAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK GODCHAUX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3443 | 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 |
| Fundraising Events | 506353 | FundraisingEvents |
| All Other Contributions | 1040594 | AllOtherContributions |
| Total Contributions | 1546947 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88510 | TotalRevenueColumn |
| Exclusion | $88,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 392549 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 378675 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13874 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13874 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80086 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 506353 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 275359 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -195273 | TotalRevenueColumn |
| Exclusion | -$195,273 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS FROM REAL ESTATE | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 58025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1512083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$106,763 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475874 | Total |
| Program Services | 475874 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43755 | Total |
| Program Services | 24635 | ProgramServices |
| Management And General | 3194 | ManagementAndGeneral |
| Fundraising | 15926 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208570 | Total |
| Program Services | 117425 | ProgramServices |
| Management And General | 15225 | ManagementAndGeneral |
| Fundraising | 75920 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6295 | Total |
| Program Services | 3544 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 2291 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53189 | Total |
| Program Services | 29945 | ProgramServices |
| Management And General | 3883 | ManagementAndGeneral |
| Fundraising | 19361 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583 | Total |
| Management And General | 583 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19744 | Total |
| Management And General | 19744 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428795 | Total |
| Program Services | 390766 | ProgramServices |
| Management And General | 24496 | ManagementAndGeneral |
| Fundraising | 13533 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50607 | Total |
| Program Services | 22520 | ProgramServices |
| Management And General | 18092 | ManagementAndGeneral |
| Fundraising | 9995 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6798 | Total |
| Program Services | 3025 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
| Fundraising | 1343 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Program Services | 6942 | ProgramServices |
| Management And General | 5577 | ManagementAndGeneral |
| Fundraising | 3081 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2593 | Total |
| Program Services | 1154 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22498 | Total |
| Program Services | 10012 | ProgramServices |
| Management And General | 8043 | ManagementAndGeneral |
| Fundraising | 4443 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATION FEES | 17859 | 7947 | 6385 | 3527 |
| MERCHANT SERVICE PROVID | 15717 | 6994 | 5619 | 3104 |
| INVESTMENT MANAGEMENT F | 9236 | 4110 | 3302 | 1824 |
| DONOR CULTIVATION | 5022 | 2235 | 1795 | 992 |
| MISCELLANEOUS | 2849 | 1267 | 1019 | 563 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385584 | Total |
| Program Services | 1108395 | ProgramServices |
| Management And General | 120774 | ManagementAndGeneral |
| Fundraising | 156415 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505976 | BOY |
| EOY | 676392 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125 | BOY |
| EOY | 159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975131 | BOY |
| EOY | 930105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76808 | BOY |
| EOY | 59982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558040 | BOY |
| EOY | 1666638 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77329 | BOY |
| EOY | 30376 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5792 | BOY |
| EOY | 15250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23983 | BOY |
| EOY | 7157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107104 | BOY |
| EOY | 52783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929768 | BOY |
| EOY | 1063814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52825 | BOY |
| EOY | 52825 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468343 | BOY |
| EOY | 497216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450936 | BOY |
| EOY | 1613855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558040 | BOY |
| EOY | 1666638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 126499 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36420 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 273098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1690166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1847818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2124556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1627033 | CurrentTaxYear |
| Total | 7562671 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1690166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1847818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2124556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1627033 | CurrentTaxYear |
| Total | 7562671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1610353 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5952318 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88510 | CurrentTaxYear |
| Total | 180733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7743404 | TotalSupport |
| Public Support Pertcentage170 | 0.76870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84690 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69675 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69675 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 406199 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 475874 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95175 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23794 | 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 | 238975 | CurrentYearMinus3 |
| Current Year Minus2 | 238853 | CurrentYearMinus2 |
| Current Year Minus1 | 227778 | CurrentYearMinus1 |
| Current Year | 95175 | CurrentYear |
| Total | 800781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,201,172 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 127150 | CurrentYearMinus3 |
| Current Year Minus2 | 125600 | CurrentYearMinus2 |
| Current Year Minus1 | 70500 | CurrentYearMinus1 |
| Current Year | 69675 | CurrentYear |
| Total | 392925 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 59744 | CurrentYearMinus3 |
| Current Year Minus2 | 59713 | CurrentYearMinus2 |
| Current Year Minus1 | 56945 | CurrentYearMinus1 |
| Current Year | 23794 | CurrentYear |
| Total | 200196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $300,294 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 45 | NumberDAFsHeld |
| Donor Advised Contributions | 743834 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 728360 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 771150 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1234106 | BeginningBalance |
| Additions During Year | 427725 | AdditionsDuringYear |
| Distributions During Year | 397726 | DistributionsDuringYear |
| Ending Balance | 1264105 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75270 | OtherCostOrOtherBasis |
| Depreciation | 75270 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES | 351140 | F |
| GOVERNMENT AND AGENCY | 112991 | F |
| CORPORATE BONDS AND MUTUAL FUNDS | 217663 | F |
| REAL ESTATE PARTNERSHIP | 248311 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 930105 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO UNRESTRICTED NET ASSETS | Description |
| Amount | $7,157 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7157 | TotalOfAmounts |
| Total Revenue | 1512083 | TotalRevenue |
| Total Expenses | 1385584 | TotalExpenses |
| Excess Or Deficit For Year | 126499 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36420 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 36420 | TotalAdjustments |
| Excess Or Deficit Per FS | 162919 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1823862 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36420 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 36420 | RevenueNotRptdF990 |
| Revenue Subtotal | 1787442 | RevenueSubtotal |
| Other Revenues Not Included | -275359 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -275359 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1512083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1660943 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 275359 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 275359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1385584 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1385584 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | STONEWALL COMMUNITY FOUNDATION IS A TRUSTEE FOR TWO CHARITABLE REMAINDER UNITRUSTS (CRUT). | |
| EXPENSES ON SPECIAL EVENTS | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES ON SPECIAL EVENTS | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 318357 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 270604 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47753 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 142332 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL COCKTAIL | NameOfEvent2 |
| Gross Receipts Event2 | 86340 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71940 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 40865 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 181742 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 163809 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17933 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 92162 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 586439 | GrossReceiptsTotal |
| Charitable Contributions Total | 506353 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80086 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 275359 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 275359 | DirectExpenseSummaryEvents |
| Net Income Summary | -195273 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SEE ATTACHED | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FULL BOARD AT ITS REGULARLY SCHEDULED MEETING PRIOR TO FILING. | |
| MONITORED BY ANNUAL DISCLOSURE/CONFIDENTIAL DISCLOSURE TO ONE OF THE ORGANIZATION'S DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROCESS INCLUDED REVIEW AND APPROVAL BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE FOUNDATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 36,420. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
Comments