Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0038065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$306,105
Down $41,055 (-12%) from 2010
Net Assets
Down$263,382
Down $49,179 (-16%) from 2010
Liabilities
Up$42,723
Up $8,124 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$296,415
Up $13,825 (+4.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The q center celebrates the 2slgbtqia+ community by building equitable structures to foster intersectional safety, joy, mutual aid, and holistic wealth throughout the state of oregon.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8062 |
| IRS990/AccountsReceivable/EOY | 0 | 12969 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LGBTQ COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4115 N MISSISSIPPI AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97217 |
| IRS990/Advertising/ProgramServices | 0 | 2210 |
| IRS990/Advertising/Total | 0 | 2210 |
| IRS990/AllOtherContributions | 0 | 137319 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88557 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12220 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7332 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29329 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48881 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 288 |
| IRS990/ConferencesMeetings/Total | 0 | 288 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221309 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 25126 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 109 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1129 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9792 |
| IRS990/DepreciationDepletion/Total | 0 | 11030 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING 2011, LGBTQ COMMUNITY CENTER FUND (DBA Q CENTER) ENGAGED IN HEALTH AND HUMAN SERVICES THROUGH FOUR CORE PROGRAM AREAS: ARTS & CULTURE, EDUCATION & TRAINING; HEALTH & WELLNESS AND ADVOCACY. MORE THAN 10,000 VISITORS PARTICIPATED IN MULTI-GENERATIONAL ACTIVITIES RANGING FROM PEER-LED DISCUSSION GROUPS TO CONCERTS; FROM CHILDREN'S PLAYGROUPS TO 55+ SOCIAL GATHERINGS. Q CENTER SUPPORTS MORE THAN 35 COMMUNITY-LED ACTIVITIES EACH MONTH. OUR ADVOCACY UMBRELLA CONTINUED TO DEVELOP PROGRAMS AND NEIGHBORHOOD SAFETY BRIEFINGS TO RAISE AWARENESS ABOUT COMMUNITY SAFETY. COMMUNICATIONS WERE INCREASED THROUGH SPECIAL INTEREST NEWSLETTER GROUPS AND SOCIAL MEDIA. PARTNERSHIPS AND COLLABORATIONS WERE INCREASED SOME LEADING TO JOINT FUNDING OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 234496 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3170 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7426 |
| IRS990/FeesForServicesOther/Total | 0 | 7426 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4666 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4666 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES TAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE VIOLA-KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM BIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDGE KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY WHEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AARON HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENDALL CLAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA MCCULLOUGH-JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 11145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 34792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR UNTIL 2/1/11 |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR STARTING 6/6/11 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 70034 |
| IRS990/FundraisingEvents | 0 | 62000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59168 |
| IRS990/GrossReceipts | 0 | 335016 |
| IRS990/GrossRents/Real | 0 | 53540 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 381 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 273 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1855 |
| IRS990/InformationTechnology/Total | 0 | 2509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1485 |
| IRS990/Insurance/ProgramServices | 0 | 4454 |
| IRS990/Insurance/Total | 0 | 5939 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 847 |
| IRS990/InvestmentIncomePriorYear | 0 | 2057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 847 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 190097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 152142 |
| IRS990/LessRentalExpenses/Real | 0 | 18208 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 174 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) COMMUNITY; TO BUILD PUBLIC AWARENESS AND SUPPORT; AND TO CELEBRATE LGBTQ DIVERSITY THROUGH (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) ART, CULTURE, AND COLLABORATIVE COMMUNITY PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES TAFF |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 335561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 263382 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10866 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10866 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 35332 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 35332 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12638 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 662 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6867 |
| IRS990/Occupancy/ProgramServices | 0 | 59570 |
| IRS990/Occupancy/Total | 0 | 67099 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4199 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3010 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20419 |
| IRS990/OfficeExpenses/Total | 0 | 27628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1399 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1089 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11105 |
| IRS990/OtherExpensePriorYear | 0 | 133006 |
| IRS990/OtherExpensesCurrentYear | 0 | 156170 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 26670 |
| IRS990/OtherExpenses/Total | 0 | 26670 |
| IRS990/OtherLiabilities/BOY | 0 | 3422 |
| IRS990/OtherLiabilities/EOY | 0 | 34661 |
| IRS990/OtherRevenueCurrentYear | 0 | 24466 |
| IRS990/OtherRevenuePriorYear | 0 | 14781 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63078 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1902 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9250 |
| IRS990/PayrollTaxes/Total | 0 | 12515 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24216 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 21968 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21968 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -22538 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49641 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 35332 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 335561 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 263382 |
| IRS990/Revenue | 0 | 21968 |
| IRS990/RevenuesLessExpensesCY | 0 | -49641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33063 |
| IRS990/SalariesEtcCurrentYear | 0 | 135579 |
| IRS990/SalariesEtcPriorYear | 0 | 144918 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141467 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 20070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 199493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 221309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 198861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 304670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 116288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1040621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2859 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -10866 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -17226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -36663 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -64415 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1020551 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 199493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 221309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 198861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 304670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 116288 |
| IRS990ScheduleA/Total170/Total | 0 | 1040621 |
| IRS990ScheduleA/TotalSupport | 0 | 1135760 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 77573 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 14821 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 13896 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 14595 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 8403 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 51715 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 14821 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 310290 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 59283 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 55585 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 58381 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 33611 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 206860 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 59283 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 296415 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 296415 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14706 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32353 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 137436 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20308 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 157744 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 21000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COLLECTIBLE PAINTINGS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20428 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 21000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34661 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 152142 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 62000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 62000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 70034 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 8135 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 8135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 121168 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121168 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59168 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59168 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINTER GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -10866 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7027 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7027 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 54872 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 54872 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY; DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO THE APPROVAL OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS WILL RECEIVE A COMPLETE ELECTRONIC COPY TO REVIEW AND APPROVE BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FILE CONFLICT DISCLOSURES ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL POSITION RANGES ARE ESTABLISHED THROUGH BEST PRACTICE REVIEWS BY THE EXECUTIVE DIRECTOR AND APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.