Civic Intelligence

Stonewall Community Foundation

990 • Fiscal year 2020 • EIN 13-3550688

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.STONEWALLFOUNDATION.ORG

View Organization Page

1270 Broadway No 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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,155

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,392,474

Up $981,316 (+22%) from 2019

Net Assets

Up

$3,560,946

Up $820,983 (+30%) from 2019

Liabilities

Up

$1,831,528

Up $160,333 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$2,793,591

Up $699,411 (+33%) from 2019

Expenses

Up

$1,927,180

Up $928,072 (+93%) from 2019

Net Income

Down

$866,411

Down $228,661 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$5,392,474
Liabilities$1,831,528
Net Assets$3,560,946
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$2,793,591
Expenses$1,927,180
Net Income$866,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$4,444,285
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, lesbian, gay, bisexual, transgender and queer (lgbtq) community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,456,689$2,231,385▲ $774,696
Investments Other Securities$1,604,417$1,726,605▲ $122,188
Cash and Non-Interest-Bearing Accounts$873,602$1,002,106▲ $128,504
Pledges and Grants Receivable$456,801$405,515▼ $51,286
Prepaid Expenses and Deferred Charges$9,779$13,424▲ $3,645
Land, Buildings, and Equipment, Net$0$3,569▲ $3,569
Total Assets$4,411,158$5,392,474▲ $981,316
Other Assets Total$9,870$9,870→ $0
Liabilities
Other Liabilities$1,604,417$1,726,605▲ $122,188
Grants Payable$500$59,300▲ $58,800
Accounts Payable and Accrued Expenses$66,278$45,623▼ $20,655
Total Liabilities$1,671,195$1,831,528▲ $160,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,622$2,718,153▲ $851,531
Net Assets With Donor Restrictions$873,341$842,793▼ $30,548
Total Net Assets Fund Balance$2,739,963$3,560,946▲ $820,983
Total Liabilities and Net Assets / Fund Balance$4,411,158$5,392,474▲ $981,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,569$3,568$7,137
Other Securities$1,726,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$795,484$77▲ $107,735$30,090$851,977
2019$702,459$200▲ $131,026$27,570$795,484
2018$786,138$200▼ $21,090$46,315$702,459
2017$1,121,388$16,612▲ $149,739$501,351$786,138
2016$1,075,442$16,237▲ $79,139$49,180$1,121,388
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LucasExecutive DirectorFT$160,886$19,269$180,155
Lauren K ToddOperations and Finance DirectorFT$90,476$14,481$104,957

Board Members and Trustees

NameTitle
Neill ColemanPresident
Christian Nwachukwu JrVice President
Amita MehtaDirector
Byron PachecoDirector
Cecilia GentiliDirector
Chris MahdikDirector
Christopher VillarrealDirector
Cymone FullerDirector
Daniel PadnosDirector
Derek FordjourDirector
Gabriel MoralesDirector
Javier MorgadoDirector
Jimmy JohnsonDirector
Mary Cappelletti BognannoDirector
Michael Hamill RemaleyDirector
Nevin D CapleDirector
Rachel KorbergDirector
Trish ChobrdaDirector
Yvette MileyDirector
Isaac Jean-francoisSecretary
Nicholas HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,365
Program Service Revenue
$0
Investment Income
$169,475
Other Revenue
$5,751
All Other Contributions
$2,461,830
Change in Net Assets
$866,411

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 Traded9$637,637Fair Market Value (FMV)
Total Noncash Contributions9$637,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,051
Total Revenue per Audited Statements
$2,754,540
Total Revenue per Form 990
$2,793,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,154,889
Salaries, Compensation, and Employee Benefits$593,922
Total Fundraising Expense$243,195
Other Expenses$178,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,389--$1,065,389
Current Officers, Directors, Trustees, and Key Employees$106,850$72,937$105,325$285,112
Other Salaries and Wages$86,925$59,291$85,684$231,900
Grants to Domestic Individuals$89,500--$89,500
Office Expenses$18,251$19,327$16,922$54,500
Occupancy$16,080$26,820-$42,900
Payroll Taxes$13,341$9,164$13,151$35,656
Other Employee Benefits$12,914$8,872$12,731$34,517
Fees for Services Accounting-$25,882-$25,882
Fees for Services Other$800$15,379-$16,179
Insurance-$9,742-$9,742
Information Technology-$9,384-$9,384
Pension Plan Contributions$2,521$1,731$2,485$6,737
Fees for Services Legal-$3,900-$3,900
Other Expenses$7,437$1,548$2,662$2,662
Total Functional Expenses$1,420,008$263,977$243,195$1,927,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,557
Expenses per Audited Statements$1,927,180
Total Expenses per Form 990$1,927,180
Expenses Not Reported on Form 990$6,377
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Barry Skovgaard FundWarwick, RI501(c)(3)General Support$201,238
Community Foundation of Holland Zeeland AreaHolland, MI501(c)(3)General Support$114,000
Ali Forney CenterNew York, NY501(c)(3)General Support$41,695
The Center the Lesbian Gay Bisexual & Transgender Community CenterNew York, NY501(c)(3)General Support$41,500
GmhcNew York, NY501(c)(3)General Support$40,000
Project Prosper of FloridaApopka, FL501(c)(3)General Support$40,000
The Legal Aid SocietyNew York, NY501(c)(3)General Support$40,000
Ya-ya Network IncNew York, NY501(c)(3)General Support$40,000
SageNew York, NY501(c)(3)General Support$26,700
California Community FoundationLos Angeles, CA501(c)(3)General Support$24,870
National Lgbtq Task Force FoundationWashington, DC501(c)(3)General Support$20,150
American Civil Liberties Union- Lgbt & Aids ProjectNew York, NY501(c)(3)General Support$15,000
Lambda Legal Defense and Education FundNew York, NY501(c)(3)General Support$14,000
GlaadNew York, NY501(c)(3)General Support$11,923
Trinity Community Connections - Trinity Place ShelterNew York, NY501(c)(3)General Support$11,756
Gotham Performing Arts IncNew York, NY501(c)(3)General Support$11,000
Center for Transformative ActionIthaca, NY501(c)(3)General Support$10,500
New Alternatives for Homeless Lgbt YouthNew York, NY501(c)(3)General Support$10,110
Aclu FoundationNew York, NY501(c)(3)General Support$10,000
Aclu of FloridaMiami, FL501(c)(3)General Support$10,000
Choral Chameleon IncBronx, NY501(c)(3)General Support$10,000
Columbia University Student Financial ServicesNew York, NY501(c)(3)Scholarship$10,000
Kabbalah Centre InternationalNew York, NY501(c)(3)General Support$10,000
The Pines FoundationSayville, NY501(c)(3)General Support$10,000
Lgbt Center Intercultural Collective IncJackson Heights, NY501(c)(3)General Support$9,500
Treatment Action GroupNew York, NY501(c)(3)General Support$9,500
Pride Center of Staten IslandStaten Island, NY501(c)(3)General Support$9,000
Brooklyn Community Pride CenterBrooklyn, NY501(c)(3)General Support$8,227
The DoorNew York, NY501(c)(3)General Support$7,685
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Support$7,500
Sylvia Rivera Law ProjectNew York, NY501(c)(3)General Support$7,500
Translatinx NetworkNew York, NY501(c)(3)General Support$7,500
Out My ClosetBronx, NY501(c)(3)General Support$7,300
Black and PinkOmaha, NE501(c)(3)General Support$6,500
Rainbow Heights ClubBrooklyn, NY501(c)(3)General Support$6,500
Safe Horizon - Streetwork ProjectNew York, NY501(c)(3)General Support$6,259
Florida Aids WalkFt Lauderdale, FL501(c)(3)General Support$6,200
Teachers & Writers CollaborativeBrooklyn, NY501(c)(3)General Support$6,000
Human Rights Campaign FoundationWashington, DC501(c)(3)General Support$5,200
Citybridge EducationWashington, DC501(c)(3)General Support$5,000
Marsha P Johnson InstituteColumbus, OH501(c)(3)General Support$5,000
New York City Aids MemorialNew York, NY501(c)(3)General Support$5,000
Voices for Progress Education FundWashington, DC501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,703
Fundraising Gross Income$11,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision$86,895$11,668$1,204$10,464
Revel$5,043$35$35$0
Total Events$91,938$11,703$11,703$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held in Revocable Trust$1,726,605
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 35% controlled entity
No
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 form 990 has been reviewed by the board prior to filing. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stonewall Community Foundation
EIN
13-3550688
Phone
2124571341
Address
1270 BROADWAY NO 501, NEW YORK, NY 10001

Signing Officer

Name
Jarrett Lucas
Title
Executive Director
Phone
2124571341
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Lucas
Formed
1989
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
71

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees 6,377.”

Raw XML AppendixShowing 400 of 1,084 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214481
IRS990/Form990PartVIISectionAGrp/PersonNm0NEILL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN NWACHUKWU JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC JEAN-FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4AMITA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA GENTILI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MAHDIK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm9CYMONE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK FORDJOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13JAVIER MORGADO
IRS990/Form990PartVIISectionAGrp/PersonNm14JIMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY CAPPELLETTI BOGNANNO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HAMILL REMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm17NEVIN D CAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL KORBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19TRISH CHOBRDA
IRS990/Form990PartVIISectionAGrp/PersonNm20YVETTE MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JARRETT LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN K TODD
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290476
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22OPERATIONS AND FINANCE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080235
IRS990/FundraisingDirectExpensesAmt011703
IRS990/FundraisingGrossIncomeAmt011703
IRS990/GainOrLossGrp/SecuritiesAmt0146443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt076300
IRS990/GrantAmt01096617
IRS990/GrantsPayableGrp/BOYAmt0500
IRS990/GrantsPayableGrp/EOYAmt059300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01065389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01065389
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01785434
IRS990/GrossReceiptsAmt04444285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09384
IRS990/InformationTechnologyGrp/TotalAmt09384
IRS990/InsuranceGrp/ManagementAndGeneralAmt09742
IRS990/InsuranceGrp/TotalAmt09742
IRS990/InvestmentExpenseAmt0-6377
IRS990/InvestmentIncomeGrp/ExclusionAmt023032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023032
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01604417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01726605
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02231385
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03569
IRS990/LandBldgEquipCostOrOtherBssAmt07137
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01638991
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/NetAssetsOrFundBalancesBOYAmt02739963
IRS990/NetAssetsOrFundBalancesEOYAmt03560946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01866622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718153
IRS990/NoncashContributionsAmt0637637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026820
IRS990/OccupancyGrp/ProgramServicesAmt016080
IRS990/OccupancyGrp/TotalAmt042900
IRS990/OfficeExpensesGrp/FundraisingAmt016922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019327
IRS990/OfficeExpensesGrp/ProgramServicesAmt018251
IRS990/OfficeExpensesGrp/TotalAmt054500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09870
IRS990/OtherAssetsTotalGrp/EOYAmt09870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034517
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04235
IRS990/OtherExpensesGrp/FundraisingAmt12662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ProgramServicesAmt07437
IRS990/OtherExpensesGrp/TotalAmt013220
IRS990/OtherExpensesGrp/TotalAmt12662
IRS990/OtherLiabilitiesGrp/BOYAmt01604417
IRS990/OtherLiabilitiesGrp/EOYAmt01726605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05751
IRS990/OtherRevenueTotalAmt05751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09164
IRS990/PayrollTaxesGrp/ProgramServicesAmt013341
IRS990/PayrollTaxesGrp/TotalAmt035656
IRS990/PensionPlanContributionsGrp/FundraisingAmt02485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02521
IRS990/PensionPlanContributionsGrp/TotalAmt06737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013424
IRS990/PrincipalOfficerNm0JARRETT LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058272
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01845765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475579
IRS990/PYInvestmentIncomeAmt0164134
IRS990/PYOtherExpensesAmt0184479
IRS990/PYOtherRevenueAmt059281
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt01095072
IRS990/PYSalariesCompEmpBnftPaidAmt0339050
IRS990/PYTotalExpensesAmt0999108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0866411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,392,474
Liabilities
$1,831,528
Net assets
$3,560,946
Revenue
$2,793,591
Expenses
$1,927,180
Net income
$866,411
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
2020Detailed filing. Detailed filing data is available for this year.$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
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