IYG INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
IYG INC (EIN 35-1760451)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-01
IRS object ID
201143059349300404
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

FieldValueIRS element (for citing)
Timestamp2011-11-01T06:26:19-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Teipen Selanders Poynter & Ayres PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17340 E 82nd Street Suite AAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46256ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351760451EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Indiana Youth Group IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDINameControl
Phone3175418726Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 20716AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46220ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMary A ByrneName
TitleExecutive DirectorTitle
Date Signed2011-11-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameThomas G Ayres CPAName
Phone3175986700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts278837GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.indianayouthgroup.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionIndiana Youth Group provides safe places and confidential environments where self-identified LGBTQ youth are empowered through prograns, support services, social and leadership opportunities and community service. Indiana Youth Group advocates on their behalf in schools, in the community and through family support services.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers105TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year282556ContributionsGrantsPriorYear
Contributions Grants Current Year223354ContributionsGrantsCurrentYear
Program Service Revenue Prior Year440ProgramServiceRevenuePriorYear
Program Service Revenue CY36805ProgramServiceRevenueCY
Investment Income Prior Year171InvestmentIncomePriorYear
Investment Income Current Year50InvestmentIncomeCurrentYear
Other Revenue Prior Year28231OtherRevenuePriorYear
Other Revenue Current Year13503OtherRevenueCurrentYear
Total Revenue Prior Year311398TotalRevenuePriorYear
Total Revenue Current Year273712TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year177270SalariesEtcPriorYear
Salaries Etc Current Year177826SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY3362TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19632TotalFundrsngExpCurrentYear
Other Expense Prior Year80024OtherExpensePriorYear
Other Expenses Current Year106966OtherExpensesCurrentYear
Total Expenses Prior Year257294TotalExpensesPriorYear
Total Expenses Current Year288154TotalExpensesCurrentYear
Revenues Less Expenses Prior Year54104RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14442RevenuesLessExpensesCY
Total Assets BOY159358TotalAssetsBOY
Total Assets EOY140453TotalAssetsEOY
Total Liabilities BOY13615TotalLiabilitiesBOY
Total Liabilities EOY9152TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY145743NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY131301NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIndiana Youth Group provides safe places and confidential environments where self-identified LGBTQ youth are empowered through prograns, support services, social and leadership opportunities and community service. Indiana Youth Group advocates on their behalf in schools, in the community and through family support services.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense157110Expense
DescriptionActivity Center - IYG serves young people ages 12-20 who self-identify as lesbian, gay, bi-sexual, transgender or questioning (LGBTQ) and their friends. The activity center is open Wed-Fri evenings serving 578 unique with 3,400 total visits. All programs are free. Youth socializing or participating in programs are adult supervised at all times. IYG is a safe place to build self-confidence, explore individualism and develop friendships within a community that values fairness, acceptance, respect for diversity and equality. Since 1987, IYG has been a positive force impacting thousands of LGBTQ youth. A significant accomplishment, since 2008, was for IYG going through the accreditation process and becoming and remaining an affiliate of the United Way of Central Indiana.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense70093Expense
DescriptionAnti-Tobacco Program and Prevention - The tobacco usage by Lesbian and Gay youth is between two and three times higher than their heterosexual peers. It is felt that the rate is even higher for transgender youth. The normal adolescent stressors are magnified for LGBT youth for many reasons (social stigma, rejection and bullying). It is through IYG's anti-tobacco program that IYG strives to eliminate some of those additional stressors by forming and supporting Gay Straight Alliances in high schools and helping LGBT groups around the state to start youth services. Just the presence of a GSA in the high school has been proven to reduce the incidents of harrassment due to sexual orientation and gender identity and increase attendance by LGBT students. Staff visited and provided capacity building to 32 high schools and worked with over 640 youth and adult sponsors.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionHIV Prevention and Cyber Outreach Program - IYG's cyber outreach program is a very unique technique of decreasing the at-risk behaviors with young people, especially young men having sex with men. Through this program, a trained staff member enters chat rooms online and gives information and answers questions concerning safe and unsafe sex, the use of illegal drugs and their impact on at-risk behaviors, as well as information on testing sites in central Indiana. Periodic health notices are also posted with current statistics or outbreaks in HIV or STD's in central Indiana. The cyber outreach worker averages 15-16 hours per week and makes between 15 and 20 contacts per month, and posts health alerts weekly.Description
FieldValueIRS element (for citing)
Total Program Service Expense227203TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMary ByrneNamePerson
Telephone Number3175418726TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12943 E 46th StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46205ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Robert Bennett
Director1.00X000
Megan Klopchin
Director1.00X000
Mary-Elise Haug
President1.00X000X
Mary Byrne
Executive Director40.0048118011796X
Marion Wagner
Director1.00X000
Linda D Calvin
Director1.00X000
Ken Koeppel
Director1.00X000
Janice Klein
Secretary1.00X000X
Eugenia Fernandez
Director1.00X000
Eldon Marshall
Director1.00X000
David Townsend
Director1.00X000
Chad Walker
Vice President1.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org48118TotalReportableCompFromOrg
Total Other Compensation11796TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants30000GovernmentGrants
All Other Contributions193354AllOtherContributions
Noncash Contributions38223NoncashContributions
Total Contributions223354TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFilm FestivalDescription
Total Revenue Column36805TotalRevenueColumn
Exclusion$36,805ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue36805TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column50TotalRevenueColumn
Exclusion$50ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events18628GrossIncomeFundraisingEvents
Fundraising Direct Expenses5125FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column13503TotalRevenueColumn
Exclusion$13,503ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column273712TotalRevenueColumn
Exclusion$50,358ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total141966Total
Program Services129136ProgramServices
Management And General12830ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23611Total
Program Services21439ProgramServices
Management And General2172ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12249Total
Program Services10956ProgramServices
Management And General1293ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12612Total
Program Services3090ProgramServices
Management And General9522ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7050Total
Management And General7050ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total3362Total
Fundraising3362Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22740Total
Program Services18444ProgramServices
Management And General3885ManagementAndGeneral
Fundraising411Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3631Total
Program Services2892ProgramServices
Fundraising739Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11065Total
Program Services5261ProgramServices
Management And General142ManagementAndGeneral
Fundraising5662Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7793Total
Program Services7793ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7031Total
Program Services5510ProgramServices
Management And General109ManagementAndGeneral
Fundraising1412Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6617Total
Program Services6617ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4327Total
Program Services3079ProgramServices
Management And General1148ManagementAndGeneral
Fundraising100Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Repairs and Maintenance64416441
Printing and Publications47643444420
Postage and Shipping113430373992
Meals8081878711291
Contract Labor791943488002771

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-4239Total
Program Services672ProgramServices
Management And General214ManagementAndGeneral
Fundraising-5125Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total288154Total
Program Services227203ProgramServices
Management And General41319ManagementAndGeneral
Fundraising19632Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29623BOY
EOY11174EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37220BOY
EOY46757EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY23002BOY
EOY3500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1275BOY
EOY1713EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis150119LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec72810LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY68238BOY
EOY77309EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY159358BOY
EOY140453EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3215BOY
EOY6877EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3992BOY
EOY2275EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6408BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13615BOY
EOY9152EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY130938BOY
EOY128196EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14805BOY
EOY3105EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY145743BOY
EOY131301EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY159358BOY
EOY140453EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-14442ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years158892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years203959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year248336CurrentTaxYearMinus1Year
Current Tax Year223354CurrentTaxYear
Total987511Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28590CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61495CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34220CurrentTaxYearMinus1Year
Current Tax Year55433CurrentTaxYear
Total234621Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years181560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years220387CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years258842CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year282556CurrentTaxYearMinus1Year
Current Tax Year278787CurrentTaxYear
Total1222132Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091222132PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171CurrentTaxYearMinus1Year
Current Tax Year50CurrentTaxYear
Total682Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171CurrentTaxYearMinus1Year
Current Tax Year50CurrentTaxYear
Total682Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4050CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year440CurrentTaxYearMinus1Year
Total4490Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years185610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years220614CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years259076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year283167CurrentTaxYearMinus1Year
Current Tax Year278837CurrentTaxYear
Total1227304Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99580PublicSupportPercentage509
Prior Year Support Percentage0.99510PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00060PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5000OtherCostOrOtherBasis
Book Value5000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis66869OtherCostOrOtherBasis
Depreciation27195Depreciation
Book Value39674BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis52564OtherCostOrOtherBasis
Depreciation26703Depreciation
Book Value25861BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis25686OtherCostOrOtherBasis
Depreciation18912Depreciation
Book Value6774BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings77309TotalOfBookValueLandBuildings
Total Revenue273712TotalRevenue
Total Expenses288154TotalExpenses
Excess Or Deficit For Year-14442ExcessOrDeficitForYear
Excess Or Deficit Per FS-14442ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt273712TotRevenueEtcAuditedFinclStmt
Revenue Subtotal273712RevenueSubtotal
Total Revenue Per Form990273712TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt288154TotExpensesEtcAuditedFinclStmt
Expenses Subtotal288154ExpensesSubtotal
Total Expenses Per Form990288154TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1
Gross Receipts Event117701GrossReceiptsEvent1
Gross Revenue Event117701GrossRevenueEvent1
Rent Facility Costs Event11276RentFacilityCostsEvent1
Food And Beverage Event12954FoodAndBeverageEvent1
Other Direct Expenses Event1895OtherDirectExpensesEvent1
Gross Receipts Total17701GrossReceiptsTotal
Gross Revenue Total Events17701GrossRevenueTotalEvents
Rent Facility Costs Total Events1276RentFacilityCostsTotalEvents
Food And Beverage Total Events2954FoodAndBeverageTotalEvents
Other Direct Expenses Total Events895OtherDirectExpensesTotalEvents
Direct Expense Summary Events5125DirectExpenseSummaryEvents
Net Income Summary12576NetIncomeSummary

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableIYG shall make available upon request the following information and documents in a timely manner: Governance documents including 1) a list of current board of directors, 2) Articles of Incorporation, 3) Bylaws, 4) code of etics, 5) conflict of interest policy, 6) whistleblower policy, 7) compensation policy, 8 ) public reporting and transparency policy, financial and IRS documents including Forms 990 and 990-T, audited financial statements amd annual report.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA draft copy of the 990 is reviewed by the Board of Dirctors prior to submission.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: LGBT Film Festival: Held each November since 2001, the LGBT Film Festival is dedicated to celebrating diversity through cinema and has played a key role in our Indianapolis's cultural and artistic identity. Films are submitted, reviewed and juried in classes such as shorts, youth shorts, documentaries and festival films. The three day event is produced entirely by a group of volunteers dedicated to bring Indianapolis the best of new LGBT cinema. OTHER PROGRAM SERVICES 5: Community Education and Cultural Competency Training: Community education is the key to changing attitudes. Through education IYG strives to help parents be more accepting and understanding, help other social service workers be more sensitive and aware of the complications that being LGBT might have on the lives of the youth they serve, and help the community in general become a more welcoming place for LGBT youth. Workshops and cultural competency training are developed for parents of LGBT youth, social service workers, juvenile justice workers, foster parents, medical personnel and educators. Speaking engagements are provided to many community organizations, churches, service groups and college classes. Over 700 individuals participated in some type of workshop, training or speaking engagement given by IYG. IYG also works with the Indianapolis Public Schools, other area school districts and with the Juvenile Court in order to make their staff more informed and sensitive to the additional stresses associated with being an adolescent and LGBT. OTHER PROGRAM SERVICES 6: Youth Summits and Leadership Development: IYG produces 2 youth summits per year. The spring youth summit focuses on youth leadership in high school Gay Straight Alliances and also provides capacity building for adult sponsors. The fall summit is open to all LGBT youth age 12-20 and is a Saturday full of educational workshops, fun activities and food. IYG's Leadership Development program is woven into the fabric of IYG's programming. Opportunities for leadership are routinely available through the Youth Council (which makes decisions about the center's rules and programming), representation on the Board of Directors, event committees (talent show, pride floar, prom, etc.) and GSA leadership. Youth also participate in speaking engagements given to college classes, community gtroups and youth service workers. OTHER PROGRAM SERVICES 7: Other Miscellaneous Program Services Accomplished OTHER PROGRAM SERVICES 8: Other Miscellaneous Program Services Accomplished OTHER PROGRAM SERVICES 9: Other Miscellaneous Program Services Accomplished

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