Civic Intelligence

Stonewall Community Foundation

990 • Fiscal year 2017 • EIN 13-3550688

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,590

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,825,358

Up $203,643 (+13%) from 2016

Net Assets

Up

$1,749,089

Up $164,707 (+10%) from 2016

Liabilities

Up

$76,269

Up $38,936 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$1,117,709

Down $74,959 (-6.3%) from 2016

Expenses

Up

$1,040,428

Up $95,506 (+10%) from 2016

Net Income

Down

$77,281

Down $170,465 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,825,358
Liabilities$76,269
Net Assets$1,749,089
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,117,709
Expenses$1,040,428
Net Income$77,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,194,157
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$1,280,697$1,471,486▲ $190,789
Cash and Non-Interest-Bearing Accounts$306,707$314,349▲ $7,642
Prepaid Expenses and Deferred Charges$27,194$33,523▲ $6,329
Accounts Receivable$7,117$6,000▼ $1,117
Total Assets$1,621,715$1,825,358▲ $203,643
Liabilities
Mortgage Notes Payable Secured by Investment Property-$38,647-
Accounts Payable and Accrued Expenses$37,283$29,911▼ $7,372
Grants Payable$50$7,711▲ $7,661
Total Liabilities$37,333$76,269▲ $38,936
Net Assets / Fund Balance
Unrestricted Net Assets$766,955$913,104▲ $146,149
Temporarily Rstr Net Assets$521,272$539,830▲ $18,558
Permanently Rstr Net Assets$296,155$296,155→ $0
Total Net Assets Fund Balance$1,584,382$1,749,089▲ $164,707
Total Liabilities and Net Assets / Fund Balance$1,621,715$1,825,358▲ $203,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,121,388$16,612▲ $149,739$105,405$1,182,084
2016$1,075,442$16,237▲ $79,139$49,180$1,121,388
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LucasExecutive DirectorFT$99,785$9,805$109,590
Lauren Todd MartinOperations and Finance DirectorFT$73,032$10,200$83,232

Board Members and Trustees

NameTitle
Neill ColemanPresident
Dante MastriVice President
Ben WyskidaDirector
Christopher VillarrealDirector
Daniel PadnosDirector
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
$1,026,721
Program Service Revenue
$7
Investment Income
$85,229
Other Revenue
$5,752
All Other Contributions
$881,777
Change in Net Assets
$77,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$155,054Fair Market Value (FMV)
Total Noncash Contributions2$155,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,176
Total Revenue per Audited Statements
$1,204,885
Total Revenue per Form 990
$1,117,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,166
Salaries, Compensation, and Employee Benefits$339,621
Other Expenses$160,641
Total Fundraising Expense$138,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,166--$540,166
Current Officers, Directors, Trustees, and Key Employees$88,055$41,561$63,206$192,822
Comp Disqual Persons$41,167$19,431$29,551$90,149
Occupancy$19,037$22,650-$41,687
Fees for Services Other$2,302$23,636$12,496$38,434
Other Employee Benefits$16,243$7,667$11,660$35,570
Payroll Taxes$9,626$4,544$6,910$21,080
Information Technology$9,095$10,821-$19,916
Fees for Services Accounting-$18,275-$18,275
Travel$8,528$1,131$5,576$15,235
Office Expenses$6,175$2,884$4,473$13,532
Other Expenses$3,218$1,374$4,136$8,728
Insurance-$4,584-$4,584
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$743,612$158,808$138,008$1,040,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,428
Total Expenses per Form 990$1,040,428
Total Expenses per Audited Statements$1,040,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Legal Aid SocietyNew York, NY501(c)(3)General Operating Support$100,000
National Gay and Lesbian Task Force FoundationWashington, DC501(c)(3)Civil Rights / Equality$34,950
Aclu FoundationNew York, NY501(c)(3)Civil Rights / Equality$25,000
SageNew York, NY501(c)(3)Aging$25,000
Hunter CollegeNew York, NY501(c)(3)Scholarship$20,000
Peter Cicchino Youth ProjectNew York, NY501(c)(3)Multi-issue$15,500
Lambda Legal Defense and Education FundNew York, NY501(c)(3)Civil Rights / Equality$14,500
National Black Leadership Commission on AidsNew York, NY501(c)(3)Gos$14,000
Borough of Manhattan Community CollegeNew York, NY501(c)(3)Scholarship$12,500
HOSTOS COMMUNITY COLLEGE BURSAR'S OFFICEBronx, NY501(c)(3)Scholarship$12,500
The Gay & Lesbian Alliance Against DefamationNew York, NY501(c)(3)Identity / Pride$12,437
The Center the Lesbian Gay Bisexual &transgender Community CenNew York, NY501(c)(3)Gos$12,000
Aclu of FloridaMiami, FL501(c)(3)Civil Rights / Equality$10,000
Center for Anti-violence EducationBrooklyn, NY501(c)(3)Anti-violence$10,000
The Roxbury Latin SchoolWest Roxbury, MA501(c)(3)Education$10,000
African Services CommitteeNew York, NY501(c)(3)Gos$8,000
Global Action ProjectNew York, NY501(c)(3)Gos$8,000
Staten Island Legal ServicesStaten Island, NY501(c)(3)Gos - Staten Island Legal Services$8,000
New York Legal Assistance GroupNew York, NY501(c)(3)Block Grant to Lgbtq Law Project$7,500
Pines FoundationSayville, NY501(c)(3)Multi-issue$7,424
The Lesbian & Gay Big Apple Corps IncNew York, NY501(c)(3)Arts$7,250
New Alternatives for Homeless Lgbt Youth Co Metro Baptist ChurchNew York, NY501(c)(3)Homelessness$6,795
Family Equality CouncilNew York, NY501(c)(3)Parenting and Family$6,000
Holland Area Arts CouncilHolland, MI501(c)(3)Gos$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,448
Fundraising Gross Income$76,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner$178,359$65,294$12,594$52,700
Revel$41,210$11,154$774$10,380
Total Events$219,569$76,448$76,448$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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Lucas
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
40

Preparer

Firm
Ncheng Llp
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 two (2) 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, 2014 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 820 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYSON JARUSHEWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAK KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HAMILL REMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISH CHOBRDA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN WYSKIDA
IRS990/Form990PartVIISectionAGrp/PersonNm15JARRETT LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN TODD MARTIN
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/ReportableCompFromOrgAmt1599785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673032
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS AND FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144823
IRS990/FundraisingDirectExpensesAmt076448
IRS990/FundraisingGrossIncomeAmt076448
IRS990/GainOrLossGrp/SecuritiesAmt046260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0540166
IRS990/GrantsPayableGrp/BOYAmt050
IRS990/GrantsPayableGrp/EOYAmt07711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0540166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0540166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046260
IRS990/GrossReceiptsAmt01194157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010821
IRS990/InformationTechnologyGrp/ProgramServicesAmt09095
IRS990/InformationTechnologyGrp/TotalAmt019916
IRS990/InsuranceGrp/ManagementAndGeneralAmt04584
IRS990/InsuranceGrp/TotalAmt04584
IRS990/InvestmentIncomeGrp/ExclusionAmt038969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01280697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01471486
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/EOYAmt038647
IRS990/NetAssetsOrFundBalancesBOYAmt01584382
IRS990/NetAssetsOrFundBalancesEOYAmt01749089
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022650
IRS990/OccupancyGrp/ProgramServicesAmt019037
IRS990/OccupancyGrp/TotalAmt041687
IRS990/OfficeExpensesGrp/FundraisingAmt04473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt06175
IRS990/OfficeExpensesGrp/TotalAmt013532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035570
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OtherExpensesGrp/ProgramServicesAmt03218
IRS990/OtherExpensesGrp/TotalAmt08728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05752
IRS990/OtherRevenueTotalAmt05752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt09626
IRS990/PayrollTaxesGrp/TotalAmt021080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033523
IRS990/PrincipalOfficerNm0JARRETT LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0551111
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07
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/ExpenseAmt038599
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/ExpenseAmt014081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FORUM SERIES: 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/ExpenseAmt022687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471430
IRS990/PYInvestmentIncomeAmt035246
IRS990/PYOtherExpensesAmt0157127
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt0247746
IRS990/PYSalariesCompEmpBnftPaidAmt0301065
IRS990/PYTotalExpensesAmt0944922
IRS990/PYTotalProfFndrsngExpnsAmt015300
IRS990/PYTotalRevenueAmt01192668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04584714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt04523084
IRS990ScheduleA/SubstantialContributorsTotAmt061630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04584714
IRS990ScheduleA/TotalSupportAmt04992183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0214185
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02362919
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01121388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01182084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01075442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01121388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049180

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,358
Liabilities
$76,269
Net assets
$1,749,089
Revenue
$1,117,709
Expenses
$1,040,428
Net income
$77,281
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
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.12$1.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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