Civic Intelligence

Garden State Equality Education Fund Inc.

990 • Fiscal year 2017 • EIN 20-2588166

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.GARDENSTATEEQUALITY.ORG

View Organization Page

1408 Main StreetAsbury Park, NJ 07712

(973) 509-5428

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

76%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$136,807

Up $58,911 (+76%) from 2016

Net Assets

Up

$78,461

Up $38,947 (+99%) from 2016

Liabilities

Up

$58,346

Up $19,964 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$444,046

Up $258,392 (+139%) from 2016

Expenses

Up

$420,004

Up $166,825 (+66%) from 2016

Net Income

Up

$24,042

Up $91,567 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $18,495Liabilities 2011: $22,762Net Assets 2011: -$4,2672011Assets 2012: $50,872Liabilities 2012: $22,762Net Assets 2012: $28,1102012Assets 2013: $122,084Liabilities 2013: $22,762Net Assets 2013: $99,3222013Assets 2014: $76,855Liabilities 2014: $43,818Net Assets 2014: $33,0372014Assets 2015: $145,421Liabilities 2015: $38,382Net Assets 2015: $107,0392015Assets 2016: $77,896Liabilities 2016: $38,382Net Assets 2016: $39,5142016Assets 2017: $136,807Liabilities 2017: $58,346Net Assets 2017: $78,4612017Assets 2018: $212,130Liabilities 2018: $71,952Net Assets 2018: $140,1782018Assets 2019: $179,376Liabilities 2019: $70,035Net Assets 2019: $109,3412019Assets 2020: $276,008Liabilities 2020: $129,840Net Assets 2020: $146,1682020Assets 2021: $269,208Liabilities 2021: $42,612Net Assets 2021: $226,5962021Assets 2022: $448,633Liabilities 2022: $161,513Net Assets 2022: $287,1202022Assets 2023: $465,576Liabilities 2023: $248,634Net Assets 2023: $216,9422023Assets 2024: $3,220,933Liabilities 2024: $1,967,714Net Assets 2024: $1,253,2192024

Highlighted filing

2017

Assets$136,807
Liabilities$58,346
Net Assets$78,461
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $357,2952011Expenses 2012: $227,0042012Expenses 2013: $378,9932013Revenue 2014: $270,785Expenses 2014: $337,070Net Income 2014: -$66,2852014Revenue 2015: $299,373Expenses 2015: $225,371Net Income 2015: $74,0022015Revenue 2016: $185,654Expenses 2016: $253,179Net Income 2016: -$67,5252016Revenue 2017: $444,046Expenses 2017: $420,004Net Income 2017: $24,0422017Revenue 2018: $604,767Expenses 2018: $543,050Net Income 2018: $61,7172018Revenue 2019: $667,955Expenses 2019: $698,792Net Income 2019: -$30,8372019Revenue 2020: $718,370Expenses 2020: $681,543Net Income 2020: $36,8272020Revenue 2021: $640,481Expenses 2021: $582,634Net Income 2021: $57,8472021Revenue 2022: $1,129,187Expenses 2022: $1,068,663Net Income 2022: $60,5242022Revenue 2023: $1,476,678Expenses 2023: $1,516,305Net Income 2023: -$39,6272023Revenue 2024: $3,205,463Expenses 2024: $2,169,186Net Income 2024: $1,036,2772024

Highlighted filing

2017

Revenue$444,046
Expenses$420,004
Net Income$24,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$470,553
Mission and Program Overview

Mission

Garden state equality educational fund, inc. (organization") is a nonprofit corporation founded in 2004 incorporated in the state of new jersey. The organization is new jersey's leading civil rights organization ensuring quality of life for the lesbian, gay, bisexual and transgender ("lgbt") community through public education, advocacy, service and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,110$87,422▲ $16,312
Pledges and Grants Receivable-$36,450-
Loans From Officers Directors$22,581$22,581→ $0
Prepaid Expenses and Deferred Charges-$6,616-
Land, Buildings, and Equipment, Net$2,786$2,319▼ $467
Total Assets$77,896$136,807▲ $58,911
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$15,801$20,457▲ $4,656
Accounts Payable and Accrued Expenses-$15,308-
Total Liabilities$38,382$58,346▲ $19,964
Net Assets / Fund Balance
Unrestricted Net Assets$-34,514$73,461▲ $107,975
Temporarily Rstr Net Assets$74,028$5,000▼ $69,028
Total Net Assets Fund Balance$39,514$78,461▲ $38,947
Total Liabilities and Net Assets / Fund Balance$77,896$136,807▲ $58,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,319$15,233$17,552
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
christian fuscarinoexecutive directorFT$46,560$46,560

Board Members and Trustees

NameTitle
Frankln Cumberbatch JrChair
Jackie Barasboard Member
Lee Rosenfieldboard Member
Luanne PeterpaulBoard Member
Michele Jakerboard Member
Tom Prolboard Member
Toni BonjavanniBoard Member
William Bradshawboard Member
Zahur Karimboard Member
Lisa SearightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,210
All Other Contributions
$441,856
Change in Net Assets
$24,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,553
Revenue Not Reported on Financial Statements
$-26,507
Revenue Not Reported on Form 990
$3,660
Other Revenue Adjustments
$-26,507
Total Revenue per Audited Statements
$474,213
Total Revenue per Form 990
$444,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,568
Other Expenses$168,436
Total Fundraising Expense$47,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,970$24,742-$123,712
Current Officers, Directors, Trustees, and Key Employees$68,000$17,000-$85,000
Fees for Services Other$22,818$19,088$22,817$64,723
Payroll Taxes$21,728$5,432-$27,160
Occupancy$20,823$3,060$3,061$26,944
Travel$11,259$5,630$5,629$22,518
Office Expenses$9,277$4,638$4,638$18,553
Other Employee Benefits$12,557$3,139-$15,696
Advertising$5,566$2,783$2,783$11,132
Information Technology-$3,447$3,447$6,894
All Other Expenses$2,046$1,007$409$3,462
Other Expenses$869$869$864$1,738
Insurance$548$548-$1,096
Depreciation Depletion-$467-$467
Total Functional Expenses$278,313$94,445$47,246$420,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,171
Expenses per Audited Statements$420,004
Total Expenses per Form 990$420,004
Expenses Not Reported on Form 990$30,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,507
Fundraising Gross Income$11,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equality Ball$28,697$11,297$18,951$-7,654
Total Events$28,697$11,297$26,507$-15,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,581$22,581→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loan from affiliate company$20,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 executive director and treasurer will review the 990 prior to the board. The board approves via email vote prior to filing.”

Form 990, Part VI, Section C, line 18

“the organization makes its form 990 available to the public upon written request.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, policies and financial statements available to to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Garden State Equality Education Fund
EIN
20-2588166
Phone
9735095428
Address
1408 Main Street, Asbury Park, NJ 07712

Signing Officer

Name
christian fuscarino
Title
executive director
Phone
9735095428
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
christian fuscarino
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“subcontractors: Program service expenses 22,818. Management and general expenses 0. Fundraising expenses 22,817. Total expenses 45,635. professional fees: Program service expenses 0. Management and general expenses 19,088. Fundraising expenses 0. Total expenses 19,088.”

Form 990, Part XI, line 9:

“adjustment to net assets to convert FY16 balances to accrual basis 14,905.”

Form 990, Part XII, Line 1:

“The Organization changed its basis in accounting during the year ended June 30, 2017, from the income tax basis to the accrual method.”

form 990, Part XII, Line 2C:

“the oversight and selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not liable for federal and state income taxes. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2017. At June 30, 2017, there are no significant income tax uncertainties.”

Part XI, Line 4B - Other Adjustments:

“direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses”

Raw XML AppendixShowing 400 of 518 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/Desc0to supply educational information to the gay, lesbian, bisexual, and transgendered communities and educate the public through public forums regarding gay, lesbian, bisexual, and transgendered issues. This includes the anti-bullying and safe schools movement.
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IRS990/MissionDesc0Garden State Equality Educational Fund, Inc. (Organization") is a nonprofit corporation founded in 2004 incorporated in the state of New Jersey. The Organization is New Jersey's leading civil rights organization ensuring quality of life for the lesbian, gay, bisexual and transgender ("LGBT") community through public education, advocacy, service and support.
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IRS990/OccupancyGrp/FundraisingAmt03061
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt020823
IRS990/OccupancyGrp/TotalAmt026944
IRS990/OfficeExpensesGrp/FundraisingAmt04638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OfficeExpensesGrp/ProgramServicesAmt09277
IRS990/OfficeExpensesGrp/TotalAmt018553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt014905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015696
IRS990/OtherExpensesGrp/Desc0banking and credit card
IRS990/OtherExpensesGrp/Desc1telecommunications
IRS990/OtherExpensesGrp/Desc2payroll service fees
IRS990/OtherExpensesGrp/Desc3donations
IRS990/OtherExpensesGrp/FundraisingAmt03598
IRS990/OtherExpensesGrp/FundraisingAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3869
IRS990/OtherExpensesGrp/ProgramServicesAmt01728
IRS990/OtherExpensesGrp/ProgramServicesAmt12124
IRS990/OtherExpensesGrp/ProgramServicesAmt2869
IRS990/OtherExpensesGrp/TotalAmt04798
IRS990/OtherExpensesGrp/TotalAmt13456
IRS990/OtherExpensesGrp/TotalAmt22655
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherLiabilitiesGrp/BOYAmt015801
IRS990/OtherLiabilitiesGrp/EOYAmt020457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05432
IRS990/PayrollTaxesGrp/ProgramServicesAmt021728
IRS990/PayrollTaxesGrp/TotalAmt027160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06616
IRS990/PrincipalOfficerNm0christian fuscarino
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099787
IRS990/PYOtherRevenueAmt03162
IRS990/PYProgramServiceRevenueAmt01350
IRS990/PYRevenuesLessExpensesAmt0-67525
IRS990/PYSalariesCompEmpBnftPaidAmt0153392
IRS990/PYTotalExpensesAmt0253179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01203946
IRS990ScheduleA/SubstantialContributorsTotAmt0389201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593147
IRS990ScheduleA/TotalSupportAmt01596650
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03660
IRS990ScheduleD/DonatedServicesUseFcltsAmt03660
IRS990ScheduleD/EquipmentGrp/BookValueAmt02319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017552
IRS990ScheduleD/ExpensesNotReportedAmt030167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0loan from affiliate company
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26507
IRS990ScheduleD/RevenueNotReportedAmt03660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26507
IRS990ScheduleD/RevenueSubtotalAmt0470553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not liable for federal and state income taxes. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2017. At June 30, 2017, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02319
IRS990ScheduleD/TotalExpensesPerForm990Amt0420004
IRS990ScheduleD/TotalLiabilityAmt020457
IRS990ScheduleD/TotalRevenuePerForm990Amt0444046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Equality Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07556
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0loan for operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0steven goldstein
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0former officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt022581
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the executive director and treasurer will review the 990 prior to the board. The board approves via email vote prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization makes its form 990 available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes its governing documents, policies and financial statements available to to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3subcontractors: Program service expenses 22,818. Management and general expenses 0. Fundraising expenses 22,817. Total expenses 45,635. professional fees: Program service expenses 0. Management and general expenses 19,088. Fundraising expenses 0. Total expenses 19,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4adjustment to net assets to convert FY16 balances to accrual basis 14,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization changed its basis in accounting during the year ended June 30, 2017, from the income tax basis to the accrual method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the oversight and selection process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,807
Liabilities
$58,346
Net assets
$78,461
Revenue
$444,046
Expenses
$420,004
Net income
$24,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.97$1.25$3.21$2.17$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.25$0.22$1.48$1.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.29$1.13$1.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.19$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$0.27$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.36