Civic Intelligence

Stonewall Community Foundation

990 • Fiscal year 2016 • EIN 13-3550688

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.STONEWALLFOUNDATION.ORG

View Organization Page

1270 Broadway Rm 501New York, NY 10001

(212) 457-1341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,249

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,621,715

Up $255,390 (+19%) from 2015

Net Assets

Up

$1,584,382

Up $301,036 (+23%) from 2015

Liabilities

Down

$37,333

Down $45,646 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$1,192,668

Up $274,278 (+30%) from 2015

Expenses

Down

$944,922

Down $30,532 (-3.1%) from 2015

Net Income

Up

$247,746

Up $304,810 (+534%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,638Liabilities 2010: $52,783Net Assets 2010: $1,613,8552010Assets 2011: $1,679,761Liabilities 2011: $203,417Net Assets 2011: $1,476,3442011Assets 2012: $1,484,662Liabilities 2012: $48,092Net Assets 2012: $1,436,5702012Assets 2013: $1,576,435Liabilities 2013: $31,476Net Assets 2013: $1,544,9592013Assets 2014: $1,492,795Liabilities 2014: $74,750Net Assets 2014: $1,418,0452014Assets 2015: $1,366,325Liabilities 2015: $82,979Net Assets 2015: $1,283,3462015Assets 2016: $1,621,715Liabilities 2016: $37,333Net Assets 2016: $1,584,3822016Assets 2017: $1,825,358Liabilities 2017: $76,269Net Assets 2017: $1,749,0892017Assets 2018: $3,089,623Liabilities 2018: $1,527,222Net Assets 2018: $1,562,4012018Assets 2019: $4,411,158Liabilities 2019: $1,671,195Net Assets 2019: $2,739,9632019Assets 2020: $5,392,474Liabilities 2020: $1,831,528Net Assets 2020: $3,560,9462020Assets 2021: $7,888,921Liabilities 2021: $1,880,874Net Assets 2021: $6,008,0472021Assets 2022: $5,742,763Liabilities 2022: $972,075Net Assets 2022: $4,770,6882022Assets 2023: $5,991,089Liabilities 2023: $1,495,904Net Assets 2023: $4,495,1852023Assets 2024: $6,184,290Liabilities 2024: $1,627,020Net Assets 2024: $4,557,2702024

Highlighted filing

2016

Assets$1,621,715
Liabilities$37,333
Net Assets$1,584,382
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,385,5842010Revenue 2011: $1,291,511Expenses 2011: $1,313,054Net Income 2011: -$21,5432011Revenue 2012: $1,346,132Expenses 2012: $1,373,637Net Income 2012: -$27,5052012Revenue 2013: $1,080,182Expenses 2013: $1,111,392Net Income 2013: -$31,2102013Revenue 2014: $679,033Expenses 2014: $847,133Net Income 2014: -$168,1002014Revenue 2015: $918,390Expenses 2015: $975,454Net Income 2015: -$57,0642015Revenue 2016: $1,192,668Expenses 2016: $944,922Net Income 2016: $247,7462016Revenue 2017: $1,117,709Expenses 2017: $1,040,428Net Income 2017: $77,2812017Revenue 2018: $1,034,814Expenses 2018: $1,072,836Net Income 2018: -$38,0222018Revenue 2019: $2,094,180Expenses 2019: $999,108Net Income 2019: $1,095,0722019Revenue 2020: $2,793,591Expenses 2020: $1,927,180Net Income 2020: $866,4112020Revenue 2021: $5,074,807Expenses 2021: $2,719,400Net Income 2021: $2,355,4072021Revenue 2022: $1,756,228Expenses 2022: $2,417,338Net Income 2022: -$661,1102022Revenue 2023: $1,288,616Expenses 2023: $1,827,775Net Income 2023: -$539,1592023Revenue 2024: $2,206,569Expenses 2024: $2,299,293Net Income 2024: -$92,7242024

Highlighted filing

2016

Revenue$1,192,668
Expenses$944,922
Net Income$247,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,271,441
Mission and Program Overview

Mission

Stonewall community foundation strengthens new york city's lgbtq community from within by engaging donors, empowering community leaders and investing in dynamic organizations. We do this through: (1) inspired and thoughtful community investment, (2) leadership development initiatives, and (3) legacy building via endowments, funds, scholarships, and trusts.

To support nyc lesbian, gay, bisexual, transgender and queer (lgbtq) community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,228,846$1,280,697▲ $51,851
Cash and Non-Interest-Bearing Accounts$128,784$306,707▲ $177,923
Prepaid Expenses and Deferred Charges$8,646$27,194▲ $18,548
Accounts Receivable$49$7,117▲ $7,068
Total Assets$1,366,325$1,621,715▲ $255,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,273$0▼ $38,273
Accounts Payable and Accrued Expenses$36,645$37,283▲ $638
Grants Payable$8,061$50▼ $8,011
Total Liabilities$82,979$37,333▼ $45,646
Net Assets / Fund Balance
Unrestricted Net Assets$505,659$766,955▲ $261,296
Temporarily Rstr Net Assets$305,780$521,272▲ $215,492
Permanently Rstr Net Assets$471,907$296,155▼ $175,752
Total Net Assets Fund Balance$1,283,346$1,584,382▲ $301,036
Total Liabilities and Net Assets / Fund Balance$1,366,325$1,621,715▲ $255,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,075,442---$1,075,442
2015$1,182,937$14,840▼ $1,160$24,122$1,075,442
2014$1,125,502$85,757▲ $81,445$-18,344$1,182,937
2013$941,129$71,672▲ $162,640$33,060$1,125,502
2012$731,887$180,699▲ $73,160$17,100$941,129
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LucasExecutive DirectorFT$96,000$9,249$105,249

Board Members and Trustees

NameTitle
Neill ColemanPresident
Dante MastriVice President
Ben WyskidaDirector
Christopher VillarrealDirector
Daniel PadnosDirector
Eileen McmahonDirector
Jason DavidsonDirector
Jayson JarushewskyDirector
Joan FongDirector
Lauren Espiritu-philsonDirector
Michael Hamill RemaleyDirector
Stephen HouckDirector
Trish ChobrdaDirector
Zak KarimDirector
Mary Cappelletti BognannoSecretary
Sean SearbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,877
Program Service Revenue
$4,200
Investment Income
$35,246
Other Revenue
$345
All Other Contributions
$1,050,620
Change in Net Assets
$247,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,040
Total Revenue per Audited Statements
$1,245,708
Total Revenue per Form 990
$1,192,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,430
Salaries, Compensation, and Employee Benefits$301,065
Other Expenses$157,127
Total Fundraising Expense$146,507
Professional Fundraising Fees$15,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$471,430--$471,430
Other Salaries and Wages$77,290$23,902$46,291$147,483
Current Officers, Directors, Trustees, and Key Employees$55,157$17,057$33,035$105,249
Fees for Services Other$275$27,367$19,742$47,384
Payroll Taxes$15,716$4,991$9,413$30,120
Occupancy$14,221$12,914-$27,135
Travel$9,177$1,037$11,281$21,495
Fees for Services Accounting-$18,550-$18,550
Other Employee Benefits$9,503$3,018$5,692$18,213
Fees for Services Professional Fundraising--$15,300$15,300
Office Expenses$3,261$8,567$2,118$13,946
Insurance-$4,421-$4,421
Fees for Service Investment Mgmnt Fees-$250-$250
Other Expenses$5$2$3$10
Total Functional Expenses$670,287$128,128$146,507$944,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,922
Total Expenses per Form 990$944,922
Total Expenses per Audited Statements$944,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambda Legal Defense and Education FundNew York, NY501(c)(3)Civil Rights / Equality$77,150
National Lgbtq Task Force FoundationNew York, NY501(c)(3)Civil Rights / Equality$38,650
Hunter CollegeNew York, NY501(c)(3)Scholarship$28,500
Aclu FoundationNew York, NY501(c)(3)Civil Rights / Equality$22,650
Fostering Change for ChildrenBrooklyn, NY501(c)(3)2016 Sqs Grantee$12,500
HOSTOS COMMUNITY COLLEGEBURSAR'S OFFICEBronx, NY501(c)(3)Scholarship$12,500
Aclu of FloridaMiami, FL501(c)(3)Civil Rights / Equality$10,000
Rainbow Heights ClubBrooklyn, NY501(c)(3)Health and Wellness$10,000
Women in NeedNew York, NY501(c)(3)General Purposes$10,000
Congregation Beth Simchat TorahNew York, NY501(c)(3)2015-2016 Membership$9,063
New York City Gay & Lesbian Anti-violence ProjectNew York, NY501(c)(3)General Operating Support$8,850
FIRE ISLAND PINES PROPERTY OWNERS' ASSOCIATION CHARITABLE FOUNDATIONSayville, NY501(c)(3)Underwriting for After Party Fund Raising Expenses.$8,450
The Center the Lesbian Gay Bisexual &transgender Community CenNew York, NY501(c)(3)Multi-issue$8,064
Ramblers Soccer New York IncNew York, NY501(c)(3)Scholarship Fund Retirement$7,500
Two Spirit Health Services IncOrlando, FL501(c)(3)Health and Wellness$7,500
The Lesbian & Gay Big Apple Corps IncNew York, NY501(c)(3)$2,000 NYC MARCHING REHEARSALS; $1,500 SYMPHONIC GUEST ARTISTS"$7,000
Borough of Manhattan Community College CunyNew York, NY501(c)(3)Scholarship$6,334
Family Equality CouncilBoston, MA501(c)(3)Parenting and Family$5,500
Safe HorizonNew York, NY501(c)(3)In Support of Streetwork$5,291
Peter Cicchino Youth ProjectNew York, NY501(c)(3)Homelessness$5,113
AllgoAustin, TX501(c)(3)Amexco Agreement$5,000
Camp LightbulbProvincetown, MA501(c)(3)Amexco Agreement$5,000
Center on HalsteadChicago, IL501(c)(3)Amexco Agreement$5,000
Davidson CollegeDavidson, NC501(c)(3)The Preservation Fund$5,000
Equality Foundaiton of GeorgiaAtlanta, GA501(c)(3)AMEXCO #EXPRESSLOVE GRANT TO COUNTER NARRATIVE PROJECT$5,000
Lgbt Community Center of the DesertPalm Springs, CA501(c)(3)Amexco Agreement$5,000
Miracle of LoveOrlando, FL501(c)(3)Hiv / Aids$5,000
San Diego Lgbt Community CenterSan Diego, CA501(c)(3)Amexco Agreement$5,000
Save DadeMiami, FL501(c)(3)Social Justice$5,000
Sylvia Rivera Law ProjectNew York, NY501(c)(3)Transgender Healthcare Initiative$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,773
Fundraising Gross Income$78,773
Professional Fundraising Fees$15,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner$152,570$67,399$14,499$52,900
Revel$28,460$11,373$271$11,102
Total Events$181,030$78,772$78,772$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviewed tax return draft and approved it to go before the board of directors. The board of directors then voted to approve tax return for filing.”

Form 990, Part VI, Section B, Line 12C

“Organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is kept on file and board members may not vote on an issue on which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible under applicable laws, codes, regulations and best practices to evaluate and set compensation for the executive director and other key employees as determined by the board.”

Form 990, Part VI, Section C, Line 19

“Organization makes its form 990, form 1023, copies of governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stonewall Community Foundation
EIN
13-3550688
Phone
2124571341
Address
1270 BROADWAY RM 501, NEW YORK, NY 10001

Signing Officer

Name
Jarrett Lucas
Title
Executive Director
Phone
2124571341
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Lucas
Formed
1989
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent account. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Stonewall community foundation is a trustee for three (3) charitable remainder unitrusts (cruts).”

PART X, LINE 2:

“Income taxes. Scf is exempt from income taxes under 501(c)(3) of the internal revenue code. Scf has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Scf does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037283
IRS990/AccountsReceivableGrp/BOYAmt049
IRS990/AccountsReceivableGrp/EOYAmt07117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01050620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN TODD MARTIN OPERATIONS AND FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02124571341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01270 BROADWAY 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128784
IRS990/CashNonInterestBearingGrp/EOYAmt0306707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0102257
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01152877
IRS990/CYGrantsAndSimilarPaidAmt0471430
IRS990/CYInvestmentIncomeAmt035246
IRS990/CYOtherExpensesAmt0157127
IRS990/CYOtherRevenueAmt0345
IRS990/CYProgramServiceRevenueAmt04200
IRS990/CYRevenuesLessExpensesAmt0247746
IRS990/CYSalariesCompEmpBnftPaidAmt0301065
IRS990/CYTotalExpensesAmt0944922
IRS990/CYTotalFundraisingExpenseAmt0146507
IRS990/CYTotalProfFndrsngExpnsAmt015300
IRS990/CYTotalRevenueAmt01192668
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY VIA DONOR-ADVISED AND ENDOWED FUNDS. GRANTS AND SCHOLARSHIPS ARE AWARDED TO NONPROFIT ORGANIZATIONS BASED ON MEETING THE CRITERIA DEVELOPED FOR EACH PROGRAM, AND/OR AT THE RECOMMENDATION OF THE DONOR INVOLVED WITH EACH FUND. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0591715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018550
IRS990/FeesForServicesAccountingGrp/TotalAmt018550
IRS990/FeesForServicesOtherGrp/FundraisingAmt019742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt047384
IRS990/FeesForServicesProfFundraising/FundraisingAmt015300
IRS990/FeesForServicesProfFundraising/TotalAmt015300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169249
IRS990/Form990PartVIISectionAGrp/PersonNm0NEILL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN SEARBY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CAPPELLETTI BOGNANNO
IRS990/Form990PartVIISectionAGrp/PersonNm3DANTE MASTRI
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN ESPIRITU-PHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN FONG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYSON JARUSHEWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAK KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HAMILL REMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISH CHOBRDA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN WYSKIDA
IRS990/Form990PartVIISectionAGrp/PersonNm16JARRETT LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102257
IRS990/FundraisingDirectExpensesAmt078773
IRS990/FundraisingGrossIncomeAmt078773
IRS990/GainOrLossGrp/SecuritiesAmt0809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0471430
IRS990/GrantsPayableGrp/BOYAmt08061
IRS990/GrantsPayableGrp/EOYAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0471430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0471430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809
IRS990/GrossReceiptsAmt01271441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt034437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01228846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280697
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH: (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01283346
IRS990/NetAssetsOrFundBalancesEOYAmt01584382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012914
IRS990/OccupancyGrp/ProgramServicesAmt014221
IRS990/OccupancyGrp/TotalAmt027135
IRS990/OfficeExpensesGrp/FundraisingAmt02118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08567
IRS990/OfficeExpensesGrp/ProgramServicesAmt03261
IRS990/OfficeExpensesGrp/TotalAmt013946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018213
IRS990/OtherExpensesGrp/Desc0INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03632
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt013421
IRS990/OtherExpensesGrp/ProgramServicesAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt019208
IRS990/OtherExpensesGrp/TotalAmt14728
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147483
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt015716
IRS990/PayrollTaxesGrp/TotalAmt030120
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0471907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027194
IRS990/PrincipalOfficerNm0JARRETT LUCAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0551111
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING CIRCLES: AN INITIATIVE OF THE STONEWALL COMMUNITY FOUNDATION, STONEWALL QUARTER SHARE (SQS) IS A GIVING CIRCLE OF LIKE-MINDED YOUNG PROFESSIONALS THAT COMBINES FINANCIAL CONTRIBUTIONS WITH SOCIAL INTERACTIONS, COMMUNITY EDUCATION AND VOLUNTEERISM. SQS GIVES 100% OF CONTRIBUTIONS DIRECTLY TO NYC'S LGBTQ COMMUNITY, WITH THREE-QUARTERS SUPPORTING THE FOUNDATION'S WORK AND THE REMAINING QUARTER AWARDED VIA GRANTS TO LOCAL NONPROFITS SELECTED BY SQS MEMBERS.IN ADDITION, THE DAD FUND, OPENED IN 2015, COLLECTS MONTHLY AND ANNUAL CONTRIBUTIONS FROM GAY DADS IN NYC TO SUPPORT ORGANIZATIONS WHO SERVE LGBTQ YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049262
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING: STONEWALL COLLABORATES WITH OTHER COMMUNITY GRANTMAKERS TO PROVIDE EDUCATIONAL TRAINING FOR ITS GRANTEE PARTNERS IN THE FORM OF CAPACITY-BUILDING WORKSHOPS IN NONPROFIT FUNDRAISING, PROGRAMMATIC, AND MANAGEMENT TRAININGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FORUM SERIES: NEW IN 2014, STONEWALL BRINGS DONORS, GRANTEE PARTNERS, ACTIVISTS, AND OTHER COMMUNITY MEMBERS TOGETHER FOR INTERACTIVE LEARNING AND DISCUSSION ON DIVERSE ISSUES RELEVANT TO LGBTQ NEW YORK. MODERATED PANELS, CONSISTING OF LOCAL LEADERS AND OTHER EXPERTS, DIALOG ON A GIVEN TOPIC AND CREATE OPPORTUNITIES FOR MEANINGFUL AUDIENCE PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509879
IRS990/PYInvestmentIncomeAmt077345
IRS990/PYOtherExpensesAmt0136533
IRS990/PYOtherRevenueAmt0252
IRS990/PYProgramServiceRevenueAmt04624
IRS990/PYRevenuesLessExpensesAmt0-57064
IRS990/PYSalariesCompEmpBnftPaidAmt0313742
IRS990/PYTotalExpensesAmt0975454
IRS990/PYTotalProfFndrsngExpnsAmt015300
IRS990/PYTotalRevenueAmt0918390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04777197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.38940
IRS990ScheduleA/PublicSupportTotal170Amt04462590
IRS990ScheduleA/SubstantialContributorsTotAmt0314607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04777197
IRS990ScheduleA/TotalSupportAmt05216932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,715
Liabilities
$37,333
Net assets
$1,584,382
Revenue
$1,192,668
Expenses
$944,922
Net income
$247,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.63$4.56$2.21$2.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.50$4.50$1.29$1.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.97$4.77$1.76$2.42$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.88$6.01$5.07$2.72$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.83$3.56$2.79$1.93$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.67$2.74$2.09$1.00$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.53$1.56$1.03$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.75$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.19$0.94$0.25
2015Summary only. Only limited summary data is available for this year.$1.37$0.08$1.28$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$0.07$1.42$0.68$0.85$0.17
2013Summary only. Only limited summary data is available for this year.$1.58$0.03$1.54$1.08$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.48$0.05$1.44$1.35$1.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$1.29$1.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.61$1.39