LOS ANGELES LGBT CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES LGBT CENTER (EIN 95-3567895)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349308000
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T17:55:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 Century Park EastFL4 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953567895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES GAY & LESBIAN | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY SERVICES CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3239937615 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NORTH SCHRADER BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J HOLTZMAN | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105570300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA GAY & LESBIAN CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J Holtzman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N Schrader Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56154051 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.lagaycenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE L.A. GAY & LESBIAN CENTER HAS BEEN BUILDING THE HEALTH, ADVOCATING FOR THE RIGHTS, AND ENRICHING THE LIVES OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE FOR MORE THAN 40 YEARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 403 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 15973 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16406 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13891663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15020904 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30286690 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34460009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2111057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3782561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46473069 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53450327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14835455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16627196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 119884 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 135735 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2336606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27684497 | OtherExpensePriorYear |
| Other Expenses Current Year | 29399412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42667336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46217343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3805733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7232984 | RevenuesLessExpensesCY |
| Total Assets BOY | 30389758 | TotalAssetsBOY |
| Total Assets EOY | 38486807 | TotalAssetsEOY |
| Total Liabilities BOY | 9948099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10281339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20441659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28205468 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | L.A. GAY & LESBIAN CENTER IS A CALIFORNIA NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF SERVING THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY, BOTH AS A COMMUNITY CENTER AND AS A PROVIDER OF SERVICES TO THAT COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 32588555 | Expense |
| Grants | 0 | Grants |
| Revenue | 34268481 | Revenue |
| Description | See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4419185 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2582159 | Expense |
| Grants | 55000 | Grants |
| Revenue | 172929 | Revenue |
| Description | See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1768361 | 0 | -7816 | HEALTH EDUCATION & PREVENTION |
| 1002745 | 0 | 0 | PUBLIC AFFAIRS |
| 918208 | 0 | 26415 | LEGAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3689314 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 18599 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43279213 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 216 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 403 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLY SWENSON | NamePerson |
| Telephone Number | 3239937633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NORTH SCHRADER BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900286213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Loren Ostow | ||||||||
| BOARD CO-CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| LuAnn Boylan | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| George Walker | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| Annie Goto | ||||||||
| SECRETARY | 3.0 | X | 0 | 0 | 0 | |||
| Bruce Vilanch | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| David J Bailey | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| Dean Hansell | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| Jane Lynch | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| Kelly Lynch | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| Marki Knox | ||||||||
| BOARD CO-CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| Peter Paige | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| Rayman k Mathoda | ||||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | |||
| Susan Feniger | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| Tad Brown | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| Cynthia Robertson MD | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| Rose Greene CFP | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| Peter Hayashida | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JACINTO J HERNANDEZ | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| TIM MCNEAL | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAYZEN PATRIA | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ERIC SHORE | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JANE COSTELLO | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| TIM HANLON | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| BRIAN K ROSENSTEIN | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| WILLIAM SHAW | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| Darrel Cummings | ||||||||
| Chief of Staff | 55.0 | 224261 | 0 | 0 | X | |||
| Lorri L Jean | ||||||||
| Chief Executive Officer | 55.0 | 364116 | 0 | 0 | X | |||
| Michael Holtzman | ||||||||
| Chief Financial Officer | 55.0 | 167584 | 0 | 0 | X | |||
| Kathryn Ketchum | ||||||||
| Chief Admins. Officer | 50.0 | 177697 | 0 | 0 | X | |||
| Robert Bolan | ||||||||
| Medical Director | 40.0 | 219508 | 0 | 0 | X | |||
| Michael Jason Hall | ||||||||
| Clinic Physician | 40.0 | 165396 | 0 | 0 | X | |||
| Charles Huynh | ||||||||
| Clinic Physician | 40.0 | 150348 | 0 | 0 | X | |||
| ALAN ACOSTA | ||||||||
| DIRECTOR STRATEGIC INITIATIVES | 50.0 | 164660 | 0 | 0 | X | |||
| JOHN HODGES | ||||||||
| CLINIC PHYSICIAN | 40.0 | 143818 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1777388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAB CORPORATION | |||||
| PO BOX 12140 | BURLINGTON | NC | 272162140 | LABORATORY SERVICES | 530514 |
| MERCURY MAILING SYSTEMS | |||||
| 2727 EXPOSITION BLVD | LOS ANGELES | CA | 90018 | MAILING SERVICES | 147358 |
| PACE LITHOGRAPHERS INC | |||||
| 18030 CORTNEY COURT | CITY OF INDUSTRY | CA | 91748 | COPYING NEWSLETTER | 174526 |
| BDO USA LLP | |||||
| PO BOX 31001-0860 | PASADENA | CA | 911100860 | AUDITING & TAX | 159705 |
| DELL MARKETING LP | |||||
| PO BOX 910916 | PASADENA | CA | 911100916 | COMPUTERS & SOFTWARE | 326443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 547237 | FundraisingEvents |
| Government Grants | 10221221 | GovernmentGrants |
| All Other Contributions | 4252446 | AllOtherContributions |
| Noncash Contributions | 658525 | NoncashContributions |
| Total Contributions | 15020904 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 34460009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34460009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34460009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187828 | TotalRevenueColumn |
| Exclusion | $187,828 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104052 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28288 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 75764 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75764 | TotalRevenueColumn |
| Exclusion | $75,764 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55239 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56214 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -975 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -975 | TotalRevenueColumn |
| Exclusion | -$975 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6159141 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 547237 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2619222 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3539919 | TotalRevenueColumn |
| Exclusion | $3,539,919 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 150905 | $150,905 | |
| GROSS ADVERTISING INCOME | 541800 | 15973 | 15973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 166878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53450327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34460009 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15973 | UnrelatedBusinessRevenue |
| Exclusion | $3,953,441 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 55000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970132 | Total |
| Management And General | 970132 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12772679 | Total |
| Program Services | 10553239 | ProgramServices |
| Management And General | 1304623 | ManagementAndGeneral |
| Fundraising | 914817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784735 | Total |
| Program Services | 1441694 | ProgramServices |
| Management And General | 225510 | ManagementAndGeneral |
| Fundraising | 117531 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099650 | Total |
| Program Services | 902082 | ProgramServices |
| Management And General | 140173 | ManagementAndGeneral |
| Fundraising | 57395 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060 | Total |
| Management And General | 3060 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146485 | Total |
| Management And General | 146485 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93199 | Total |
| Program Services | 93199 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135735 | Total |
| Fundraising | 135735 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061205 | Total |
| Program Services | 1878854 | ProgramServices |
| Management And General | 130537 | ManagementAndGeneral |
| Fundraising | 51814 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671096 | Total |
| Program Services | 418661 | ProgramServices |
| Management And General | 96761 | ManagementAndGeneral |
| Fundraising | 155674 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266481 | Total |
| Program Services | 208394 | ProgramServices |
| Management And General | 51011 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258884 | Total |
| Program Services | 150274 | ProgramServices |
| Management And General | 110004 | ManagementAndGeneral |
| Fundraising | -1394 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198622 | Total |
| Program Services | 1426346 | ProgramServices |
| Management And General | 705957 | ManagementAndGeneral |
| Fundraising | 66319 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220272 | Total |
| Program Services | 157103 | ProgramServices |
| Management And General | 40678 | ManagementAndGeneral |
| Fundraising | 22491 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757229 | Total |
| Program Services | 639100 | ProgramServices |
| Management And General | 29272 | ManagementAndGeneral |
| Fundraising | 88857 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148265 | Total |
| Management And General | 148265 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736119 | Total |
| Program Services | 632106 | ProgramServices |
| Management And General | 68434 | ManagementAndGeneral |
| Fundraising | 35579 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268583 | Total |
| Program Services | 51506 | ProgramServices |
| Management And General | 215119 | ManagementAndGeneral |
| Fundraising | 1958 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF AND BOARD DEVELOPMENT | 202973 | 81614 | 103460 | 17899 |
| LAB TESTING | 623002 | 623002 | 0 | 0 |
| MEDICAL SUPPLIES | 20065362 | 20065362 | 0 | 0 |
| MISCELLANEOUS | 678575 | 273070 | 237045 | 168460 |
| ALLOCATED ADMIN OVERHEAD | 3628607 | -4125002 | 496395 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46217343 | Total |
| Program Services | 43279213 | ProgramServices |
| Management And General | 601524 | ManagementAndGeneral |
| Fundraising | 2336606 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3855257 | BOY |
| EOY | 9001783 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5221536 | BOY |
| EOY | 6675736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2843779 | BOY |
| EOY | 3162237 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388504 | BOY |
| EOY | 466970 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364024 | BOY |
| EOY | 891723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20142167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9926731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10686098 | BOY |
| EOY | 10215436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984527 | BOY |
| EOY | 6041064 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046033 | BOY |
| EOY | 2031858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30389758 | BOY |
| EOY | 38486807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3544349 | BOY |
| EOY | 5095519 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564734 | BOY |
| EOY | 718955 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4830069 | BOY |
| EOY | 3307224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008947 | BOY |
| EOY | 1159641 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9948099 | BOY |
| EOY | 10281339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15650831 | BOY |
| EOY | 21898118 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168516 | BOY |
| EOY | 2584800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622312 | BOY |
| EOY | 3722550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20441659 | BOY |
| EOY | 28205468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30389758 | BOY |
| EOY | 38486807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7232984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 530825 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 14319111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14809942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14873374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13891663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15020904 | CurrentTaxYear |
| Total | 72914994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14319111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14809942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14873374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13891663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15020904 | CurrentTaxYear |
| Total | 72914994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72914994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291880 | CurrentTaxYear |
| Total | 1631537 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15973 | CurrentTaxYear |
| Total | 15973 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150905 | CurrentTaxYear |
| Total | 1195534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75758038 | TotalSupport |
| Gross Receipts From Admissions Etc | 145124477 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96247 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96490 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93199 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93199 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49423180 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49516379 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 285000 | CurrentYearMinus3 |
| Current Year Minus2 | 60000 | CurrentYearMinus2 |
| Current Year Minus1 | 74000 | CurrentYearMinus1 |
| Current Year | 93199 | CurrentYear |
| Total | 512199 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3808580 | OtherCostOrOtherBasis |
| Book Value | 3808580 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11641981 | OtherCostOrOtherBasis |
| Depreciation | 5823631 | Depreciation |
| Book Value | 5818350 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265997 | OtherCostOrOtherBasis |
| Depreciation | 263301 | Depreciation |
| Book Value | 2696 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4362382 | OtherCostOrOtherBasis |
| Depreciation | 3839799 | Depreciation |
| Book Value | 522583 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63227 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 63227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10215436 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUST | Description |
| Book Value | 2031858 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2031858 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $1,159,641 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1159641 | TotalOfAmounts |
| Total Revenue | 53450327 | TotalRevenue |
| Total Expenses | 46217343 | TotalExpenses |
| Excess Or Deficit For Year | 7232984 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 530825 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 530825 | TotalAdjustments |
| Excess Or Deficit Per FS | 7763809 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 57280188 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 530825 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 844726 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2454310 | OtherRevenues |
| Revenue Not Rptd F990 | 3829861 | RevenueNotRptdF990 |
| Revenue Subtotal | 53450327 | RevenueSubtotal |
| Total Revenue Per Form990 | 53450327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49516379 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 844726 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2454310 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3299036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46217343 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46217343 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D PART X LINE 2 | The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009 and the implementation of ASC 740-10 had no impact on the Centers financial statements. ASC 740-10 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2011. The Center recognizes interest and penalties related to unrecognized tax positions as tax expense. As of June 30, 2011, the Center did not incur any related interest and penalties. |
| schedule d PART XII, LINE 2D AND PART XIII, LINE 2D | PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,619,222 PLUS RENTAL EXPENSES OF $28,288 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $193,200 TOTALING 2,454,310. PART XIII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,619,222 PLUS RENTAL EXPENSES OF $28,288 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $193,200 TOTALING 2,454,310. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|
| TAI EVENTS | Coordinator | false | 517686 | 50000 |
| Frank Roman Partners | Printing & mailing | false | 158245 | 15447 |
| Aria Communications Corp | Telefunding | false | 36989 | 18855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 712920 | TotalGrossReceipts |
| Total Retained By Contractors | 84302 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALC | NameOfEvent1 |
| Gross Receipts Event1 | 4915342 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4801993 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1987541 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNIVERSARY GAL | NameOfEvent2 |
| Gross Receipts Event2 | 609907 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 218115 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 391792 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 233652 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1181129 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 215773 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 965356 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 398029 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6706378 | GrossReceiptsTotal |
| Charitable Contributions Total | 547237 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6159141 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2619222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2619222 | DirectExpenseSummaryEvents |
| Net Income Summary | 3539919 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CenterLink | |||||||
| PO Box 24490 | Fort Lauderdale | FL | 333094490 | 522292725 | 501(c)(3) | 10000 | see part iv |
| Clearinghouse for Chinese Gays and Lesbians | |||||||
| 1347 N Vista Street | Los Angeles | CA | 90046 | 562326986 | 501(c)(3) | 45000 | see part iv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS | Ongoing monitoring of sub-recipients by L.A. Gay & Lesbian Center will vary from sub-recipient to sub-recipient, based on the nature of work assigned to each sub-recipient. |
| schedule i part ii line 1 - purpose of grant or assistance | CenterLink - purpose of grant or assistance - Supports the work of CenterLink to promote the development, growth and sustainability of lgbt community centers Clearinghouse for Chinese Gays and Lesbians - purpose of grant or assistance - Manage Leadership collaboration between AIBAI China and the Center. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Darrel Cummings | |||||||||||||
| 189145 | 0 | 23500 | 0 | 11616 | 0 | 0 | 0 | 0 | 0 | 224261 | 0 | 0 | 0 |
| Lorri L Jean | |||||||||||||
| 300600 | 0 | 51900 | 0 | 11616 | 0 | 0 | 0 | 0 | 0 | 364116 | 0 | 0 | 0 |
| Kathryn Ketchum | |||||||||||||
| 152443 | 0 | 13500 | 0 | 11754 | 0 | 0 | 0 | 0 | 0 | 177697 | 0 | 0 | 0 |
| Michael Holtzman | |||||||||||||
| 152584 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167584 | 0 | 0 | 0 |
| Robert Bolan | |||||||||||||
| 219508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219508 | 0 | 0 | 0 |
| Michael Jason Hall | |||||||||||||
| 165396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165396 | 0 | 0 | 0 |
| Charles Huynh | |||||||||||||
| 150348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150348 | 0 | 0 | 0 |
| ALAN ACOSTA | |||||||||||||
| 154660 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164660 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 1A | Identifier |
| Explanation | The chief of staff, chief executive officer and the chief administrative officer receive gross-up payments for long term disability and excess life insurance and reported them in compensation listed above. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 320 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 587663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food Products for Special Events | 5422 | 11208 | FMV |
| X | Bicycles and Equipment for Special Events | 10 | 9423 | FMV |
| X | Gift Packages and Tickets for Special Events | 20 | 2470 | FMV |
| X | Hotel Sponsor and Services for Special Events | 7 | 35987 | FMV |
| X | General for Special Events | 8 | 484 | FMV |
| X | Miscellaneous - DEVO | 3 | 6889 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 | Since its inception, the L.A. Gay & Lesbian Center (the Center) has been building the health, enriching the lives and advocating for the rights of lesbian, gay, bisexual and transgender (LGBT) people. It was founded as an all-volunteer organization, offering shelter/support for homeless LGBT youth, counseling and a safe space for LGBT people to gather. Today the Center is a $56 million organization with over 300 employees and approximately 3,000 active volunteers serving the community. Its wide array of services include: free HIV/AIDS healthcare and medications for those most in need; housing, food, clothing and support for homeless LGBT youth; low-cost counseling and addiction-recovery services; essential services for LGBT seniors and parents; legal services; health education and HIV prevention programs; cultural arts programs; and more |
| FORM 990 PART III CEASE CONDUCTING PROGRAM SERVICES LINE 3 | THE FUNDING FOR CALIFORNIA AIDS CLEARINGHOUSE CEASED IN AUGUST 2009 AND THE ORGANIZATION CEASED CONDUCTING THE PROGRAM SERVICES. |
| Form 990 Part III lines 4a - 4d Other Program Services | 4a) Medical Services: Long known for providing top-quality care for people living with HIV, The Center now offers transgender specialty care as well as primary medical care for the entire LGBT community, regardless of HIV status. In 2011, more than 3,180 people received medical care at the Center, including 455 who came to the Center for non hiv primary care and 326 who came for Transgender healthcare. During that year: the Center also provided more than 20,000 HIV tests and more than 68,000 STD tests and the Center's pharmacy filled more than 127,000 prescriptions. 4b) Youth: Since its earliest days, the Center has been helping homeless LGBT youth get off the streets. In 2011, the Center served more than 29,000 meals to homeless youth and helped nine homeless youth get their GED. thousands of other homeless youth got showers, clothing and help finding a job. The Center's LifeWorks program, best known for its flagship mentoring program, also includes after-school programming, a charter school and, a scholarship program. In 2011, 85 youth participated in the mentoring program and more than 1,250 youth took part in LifeWorks programming of some kind. LifeWorks also hosted the Models of Pride conference, the world's largest conference for LGBT youth. More than 900 youth attended. 4c)Community Outreach & Policy: In 2011, about 300 volunteers with the Center's Vote for Equality (VFE) program knocked on 5,300 doors to have conversations about the LGBT issues such as the freedom to marry for same-sex couples. The LGBT Mentoring Project offered mentoring and assistance to state and local partner organizations in all nine states potentially facing ballot measures on LGBT issues in 2012. And the Emerging Leaders Program, which regularly hosts activists from China and helps them learn skills that serve them in their roles at the vanguard of China's emerging LGBT movement, brought 12 activists to L.A. during the year. The Center's community programs also include adult enrichment and education classes, art exhibitions and theatre productions. In 2011, more than 5,860 people attended cultural events at the Center. 4d-1) Health Education & Prevention: Works to reduce the spread of HIV and other sexually transmitted infections while promoting and supporting healthy living for all LGBT people. Services include a "live better program" for HIV-positive people, HIV prevention and education social marketing campaigns, HIV prevention initiatives that target Latino and African-American gay/bisexual men, crystal meth prevention programs, cultural sensitivity trainings for healthcare providers and LGBT health forums. 4d-2) Public Affairs: Promotes LGBT visibility and HIV/AIDS awareness in the media, manages all the Center's external communications, including: e-newsletters, website, monthly Vanguard newsletter, annual report, social media, etc. Creates all graphics and marketing/promotional collateral. 4d-3) Legal Services: Provides free or low-cost legal services through an evening legal clinic, referrals to LGBT-sensitive attorneys and assistance with preparing legal documents. This department helps low-income transgender people develop the skills and resources to find employment and matches them with trans-friendly employers, many of which have benefited from our transgender sensitivity trainings. Staff also provide free and low-cost advocacy and support for victims of domestic violence and anti-LGBT hate crimes. |
| Form 990 Part VI Section A Governing Body and Management Line 2 | During the organization's tax year, board member Susan Feniger had business Relationships with the following board members: Rose Greene, Dean Hansell, Rayman Mathoda, and Loren Ostrow. these relationships are completely independent of and unrelated to the center. |
| FORM 990 PART VI SECTION B POLICIES LINE 11B | The Chief Financial Officer, Controller and Chief Executive Officer respond to questions presented by the auditors. Once a draft of the Form 990 is completed by the auditors, this draft is reviewed by the Chief Financial Officer, Controller and Chief Executive Officer. The draft is also reviewed by the Co-Chairs of the Board of Directors and the Treasurer of the Board of Directors. The final Form 990 is provided to the entire board of directors prior to filing. |
| Form 990 Part VI Section B Policies Line 12c | The L.A. Gay & Lesbian Center consistently monitors and enforces compliance with this policy by requiring that all board members and key employees review the Conflict of Interest Policy and complete a Disclosure Questionnaire within 60 days of assuming their positions and annually thereafter no later than March 1st. In addition, board members and key employees are advised that, subsequent to the completion of their Disclosure Questionnaire, should they or their affiliated persons develop relationships that might present a conflict of interest, they must immediately disclose such relationships by updating their Questionnaires. Board members and key employees are reminded of this requirement in September of each year. Moreover, advance disclosure is required of any and all interests which the board member or key employee or his/her affiliated persons may have in any matters pending before the Center and the disclosing party shall not participate in any decisions on such matters. Records are kept of all disclosures and, after exercising due diligence, express determinations are made as to whether any actual conflicts of interest exist. If it is determined that a conflict does exist, appropriate action is taken. |
| Form 990 Part VI Section B Policies Lines 15a and b | The Chief Executive Officer's compensation package was negotiated by an independent compensation committee authorized by the board of directors and comprised of the Co-Chairs of the board. This committee reviewed miscellaneous data regarding the compensation packages of CEO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. An independent compensation consultant also was engaged. Ultimately, the terms of the compensation package were approved by the board of directors. An employment contract was signed by the Co-Chairs and the CEO. When the current Chief Financial Officer position was being filled, an independent compensation committee comprised of the CEO, Chief of Staff and Chief Administrative Officer reviewed miscellaneous data regarding the salaries of CFO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. Advice was sought from independent experts in salaries paid to nonprofit CFO's. Prospective salary ranges were discussed with the board Co-Chairs and the Finance Committee and the final salary was disclosed to the board of directors in executive session and approved. For other key employees, similar but less extensive processes were followed, often involving the Director of Human Resources and excluding board approval and without contemporaneous substantiation of the deliberation and decision. |
| Form 990 Part VI Section C Disclosure Line 19 | Public documents, policies and financial statements are available to the public upon request. |
| FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 5 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS OF $149,273 PLUS UNREALIZED GAIN ON PERPETUAL TRUST HELD BY A THIRD PARTY OF $331,832 PLUS UNREALIZED GAIN ON EQUITY SECURITIES OF $49,720 TOTALING 530,825. |