JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-14
IRS object ID: 201141959349300829
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-14T13:28:57-05:00	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	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	2010-01-01	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	2011-06-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN G BUSHNELL CPA	Name
Phone	9045659045	Phone
Date Prepared	2011-06-18	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	CINDY WATSON	NameOfPrincipalOfficerPerson
Gross Receipts	452257	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	365394	ContributionsGrantsPriorYear
Contributions Grants Current Year	424403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12903	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27798	ProgramServiceRevenueCY
Investment Income Current Year	-879	InvestmentIncomeCurrentYear
Other Revenue Current Year	55	OtherRevenueCurrentYear
Total Revenue Prior Year	378297	TotalRevenuePriorYear
Total Revenue Current Year	451377	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	302860	SalariesEtcPriorYear
Salaries Etc Current Year	366769	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13734	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112145	OtherExpensePriorYear
Other Expenses Current Year	139890	OtherExpensesCurrentYear
Total Expenses Prior Year	415005	TotalExpensesPriorYear
Total Expenses Current Year	506659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36708	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55282	RevenuesLessExpensesCY
Total Assets BOY	149988	TotalAssetsBOY
Total Assets EOY	87888	TotalAssetsEOY
Total Liabilities BOY	66373	TotalLiabilitiesBOY
Total Liabilities EOY	54555	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83615	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33333	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	429575	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	429575	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	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (10 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
SHEPARD ANDY
TREASURER	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
WATSON CINDY
EXECUTIVE DI	40.00		56993	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56993	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	251257	GovernmentGrants
All Other Contributions	173146	AllOtherContributions
Total Contributions	424403	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27798	TotalRevenueColumn
Related Or Exempt Function Income	27798	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	880	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-880	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-880	TotalRevenueColumn
Related Or Exempt Function Income	-880	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Total Revenue Column	55	TotalRevenueColumn
Related Or Exempt Function Income	55	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	55	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	451377	TotalRevenueColumn
Related Or Exempt Function Income	26974	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56993	Total
Program Services	30593	ProgramServices
Management And General	26400	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	238814	Total
Program Services	235365	ProgramServices
Management And General	3449	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6524	Total
Program Services	5665	ProgramServices
Management And General	859	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42719	Total
Program Services	36936	ProgramServices
Management And General	5783	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21719	Total
Program Services	19536	ProgramServices
Management And General	2183	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6550	Total
Program Services	3275	ProgramServices
Management And General	3275	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11019	Total
Program Services	8432	ProgramServices
Management And General	2224	ManagementAndGeneral
Fundraising	363	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20133	Total
Program Services	16364	ProgramServices
Management And General	1907	ManagementAndGeneral
Fundraising	1862	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9701	Total
Program Services	4992	ProgramServices
Management And General	4709	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32867	Total
Program Services	29689	ProgramServices
Management And General	3178	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16873	Total
Program Services	16451	ProgramServices
Management And General	46	ManagementAndGeneral
Fundraising	376	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10946	Total
Program Services	6283	ProgramServices
Management And General	922	ManagementAndGeneral
Fundraising	3741	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1138	Total
Program Services	197	ProgramServices
Management And General	941	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4198	Total
Program Services	2060	ProgramServices
Management And General	2138	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9641	Total
Program Services	7478	ProgramServices
Management And General	2163	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
YOUTH ACTIVITIES	13210	5792	152	7266
MEMBERSHIP DUES & LICENSE	2321	457	1738	126
OTHER	1293	10	1283

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	506659	Total
Program Services	429575	ProgramServices
Management And General	63350	ManagementAndGeneral
Fundraising	13734	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66017	BOY
EOY	20027	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	56300	BOY
EOY	30000	EOY

Accounts Receivable AccountsReceivable

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2075	BOY
EOY	2939	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16117	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11324	BOY
EOY	9156	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	149988	BOY
EOY	87888	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39363	BOY
EOY	43985	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27010	BOY
EOY	10570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66373	BOY
EOY	54555	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-20395	BOY
EOY	-54746	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104010	BOY
EOY	88079	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83615	BOY
EOY	33333	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149988	BOY
EOY	87888	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-55282	ReconcilationRevenueExpenses
Reconcilation Other Changes	5000	ReconcilationOtherChanges
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	361290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	495212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465593	CurrentTaxYearMinus1Year
Current Tax Year	424403	CurrentTaxYear
Total	2103990	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	495212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465593	CurrentTaxYearMinus1Year
Current Tax Year	424403	CurrentTaxYear
Total	2103990	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	420148	AmountsSubstContributorsTotal
Public Support Total170	1683842	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	587	CurrentTaxYearMinus2Years
Total	594	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5052	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2795	CurrentTaxYearMinus2Years
Total	7847	Total

Field	Value	IRS element (for citing)
Total Support	2112431	TotalSupport
Gross Receipts From Admissions Etc	27854	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85580	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25273	OtherCostOrOtherBasis
Depreciation	16117	Depreciation
Book Value	9156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9156	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
WACHOVIA LOC	$10,000
CAPITAL LEASE OBLIGATION	$570

Field	Value	IRS element (for citing)
Total Of Amounts	10570	TotalOfAmounts
Total Revenue	451377	TotalRevenue
Total Expenses	506659	TotalExpenses
Excess Or Deficit For Year	-55282	ExcessOrDeficitForYear
Other	-$390	OtherAmount
Total Adjustments	-390	TotalAdjustments
Excess Or Deficit Per FS	-55672	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	451377	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	451377	RevenueSubtotal
Total Revenue Per Form990	451377	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	507049	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	390	OtherExpensesIncluded
Expenses Not Rptd F990	390	ExpensesNotRptdF990
Expenses Subtotal	506659	ExpensesSubtotal
Total Expenses Per Form990	506659	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	JASMYN PROPERTIES INC CONSOLITDATING ENTRY, NET -390
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	JASMYN PROPERTIES INC CONSOLITDATING ENTRY, NET 390

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	501	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JASMYN PROPERTIES INC
J	24000	LEASE
JASMYN PROPERTIES INC
R	5000	CASH VALUE

JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2010

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 (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

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

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 (2 entries)

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