Civic Intelligence

Spencer Pride

EIN 26-2197732 • 501(c)3 • Spencer, IN

Profile

To improve the quality of life for rural lgbtq+ people in south central indiana by: fostering allyship and understanding through education and advocacy, creating safe spaces that support physical and mental well-being, and addressing social inequities that stem from the unique intersectionality of queer and rural identities.

17 E Franklin StSpencer, IN 47460

spencerpride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$492,663

Down $36,190 (-6.8%) from 2023

Liabilities

Up

$201,213

Up $16,542 (+9.0%) from 2023

Net Assets

Down

$291,450

Down $52,732 (-15%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$238,319

Up $6,180 (+2.7%) from 2023

Expenses

Up

$175,678

Up $60,813 (+53%) from 2023

Net Income

Down

$62,641

Down $54,633 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $32,416Liabilities 2017: $11,671Net Assets 2017: $20,7452017Assets 2018: $221,686Liabilities 2018: $178,427Net Assets 2018: $43,2592018Assets 2019: $257,577Liabilities 2019: $191,909Net Assets 2019: $65,6682019Assets 2020: $303,049Liabilities 2020: $201,476Net Assets 2020: $101,5732020Assets 2021: $422,213Liabilities 2021: $254,017Net Assets 2021: $168,1962021Assets 2022: $468,583Liabilities 2022: $241,675Net Assets 2022: $226,9082022Assets 2023: $528,853Liabilities 2023: $184,671Net Assets 2023: $344,1822023Assets 2024: $492,663Liabilities 2024: $201,213Net Assets 2024: $291,4502024

Highlighted filing

2024

Assets$492,663
Liabilities$201,213
Net Assets$291,450
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $38,771Expenses 2017: $43,191Net Income 2017: -$4,4202017Revenue 2018: $58,163Expenses 2018: $35,649Net Income 2018: $22,5142018Revenue 2019: $91,782Expenses 2019: $69,373Net Income 2019: $22,4092019Revenue 2020: $104,159Expenses 2020: $68,254Net Income 2020: $35,9052020Revenue 2021: $137,191Expenses 2021: $70,568Net Income 2021: $66,6232021Revenue 2022: $139,614Expenses 2022: $80,902Net Income 2022: $58,7122022Revenue 2023: $232,139Expenses 2023: $114,865Net Income 2023: $117,2742023Revenue 2024: $238,319Expenses 2024: $175,678Net Income 2024: $62,6412024

Highlighted filing

2024

Revenue$238,319
Expenses$175,678
Net Income$62,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,663
Liabilities
$201,213
Net assets
$291,450
Revenue
$238,319
Expenses
$175,678
Net income
$62,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$2.01$2.91$2.38$1.76$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.85$3.44$2.32$1.15$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.42$2.27$1.40$0.81$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.54$1.68$1.37$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.01$1.02$1.04$0.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.92$0.66$0.92$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.78$0.43$0.58$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.21$0.39$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$277,751
Mission and Program Overview

Mission

To make spencer & surrounding communities a better place for the lbgtqi community and its allies.

To improve the quality of life for rural lgbtq+ people in south central indiana by: fostering allyship and understanding through education and advocacy, creating safe spaces that support physical and mental well-being, and addressing social inequities that stem fr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,852$416,508▲ $36,656
Rtn Earn Endowment Incm Other Fnds$248,180$291,450▲ $43,270
Savings and Temporary Cash Investments$17,468$39,470▲ $22,002
Cash and Non-Interest-Bearing Accounts$27,403$18,090▼ $9,313
Inventories for Sale or Use$8,807$6,107▼ $2,700
Total Assets$436,018$492,663▲ $56,645
Other Assets Total$2,488$12,488▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,848$195,011▼ $7,837
Accounts Payable and Accrued Expenses$-16,980$5,210▲ $22,190
Other Liabilities$1,420$512▼ $908
Unsecured Notes Loans Payable$550$480▼ $70
Total Liabilities$187,838$201,213▲ $13,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,180$291,450▲ $43,270
Total Liabilities and Net Assets / Fund Balance$436,018$492,663▲ $56,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,017$17,681-
Other Land Buildings$968$3,872-
Land$5,500--
Equipment$41,309$8,649-
Leasehold Improvements$261,714$33,209-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jonathan BalashPresident & Program Director
Katie ZuberVice Presidentdevelopment Di
Jacob BalashCommunity Center Director
Elisabeth SolchikFundraising Director
Clay WrightHealth & Wellness Director
Rex HinkleOutreach Director
Kate GehringerPride Festival Director
Nathaniel ClawsonTransgender Advocacy Director
Judith EppTreasurer & Finance Director
Joy HellmanYouth Empowerment Director
John AngelineMarketing & External Communic
Kim FidlerSectretary Administration &
Revenue and Support

Revenue Composition

Contributions and Grants
$193,954
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$44,339
All Other Contributions
$88,464
Change in Net Assets
$62,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,303
Grants and Similar Amounts Paid$35,375
Total Fundraising Expense$4,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,425$269$205$80,899
Grants to Domestic Orgs$31,500--$31,500
Fees for Services Other$17,239--$17,239
Information Technology$5,712$2,824$668$9,204
Advertising$5,344$1,021$118$6,483
Interest$5,340--$5,340
Insurance$250$4,720-$4,970
Conferences and Meetings$2,675$328$1,347$4,350
Grants to Domestic Individuals$3,875--$3,875
Travel$1,625$627$279$2,531
Office Expenses$35$137$1,792$1,964
Fees for Services Accounting-$1,932-$1,932
Other Expenses$2,485$96$62$96
Total Functional Expenses$158,556$12,651$4,471$175,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,850
Professional Fundraising Fees$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
Gift Cards Outstanding$855
Sales Tax Payable$-343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Two program directors are married to each other.”

Members or stockholder classes and rights Part VI line 6

“All members in good standing have the right and ability to vote for board members. All members in good standing have the right and ability to vote on changes to the organization.”

Member election for additional members Part VI line 7A

“Members in good standing have the right and ability to vote for board members to direct the organization.”

Form 990 governing body review Part VI line 11

“The board approves the financial statements which are used to prepare the form 990. Once the 990 is completed, the board reviews before filing.”

Conflict of interest policy compliance Part VI line 12C

“In august of each year, each board member must update their conflict of interest disclosure form.”

Form 990 availability to public Part VI line 18

“Copy of form 990 available upon request. Requests are to be made to treasurer.”

Governing documents etc available to public Part VI line 19

“The form 990 is available upon request and can also be accessed through guidestar. We are unaware of any other websites that make our form 990 available to the public. All governing documents, including the conflict of interest policy are available upon request and are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Spencer Pride
EIN
26-2197732
Address
17 E FRANKLIN ST, SPENCER, IN 47460

Signing Officer

Name
Judith Epp
Title
Treasurer & Fin
Phone
3173454729
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Firm
Stadler & Company - TH South
Address
3464 S 4th Street, Terre Haute, IN 47802
Preparer
Rei Fulford
Phone
8124782800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g - other contracted services includes contracted services for building repair and rehabilitation in the amount of $32750, as well as contracted services to provide programming for the community center totaling $11166. Also included is health & wellness programming $560.00, pride festival programming of $5303, and youth programming of $210.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIDE FESTIVAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & PROGRAM DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt063411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416508
IRS990/LandBldgEquipCostOrOtherBssAmt0479919
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR RURAL LGBTQ+ PEOPLE IN SOUTH CENTRAL INDIANA BY: FOSTERING ALLYSHIP AND UNDERSTANDING THROUGH EDUCATION AND ADVOCACY, CREATING SAFE SPACES THAT SUPPORT PHYSICAL AND MENTAL WELL-BEING, AND ADDRESSING SOCIAL INEQUITIES THAT STEM FR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195011
IRS990/NetAssetsOrFundBalancesBOYAmt0248180
IRS990/NetAssetsOrFundBalancesEOYAmt0291450
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03850
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039589
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/ProgramServicesAmt080425
IRS990/OccupancyGrp/TotalAmt080899
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02488
IRS990/OtherAssetsTotalGrp/EOYAmt012488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLAQUES FOR AWARDS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt02051
IRS990/OtherExpensesGrp/ProgramServicesAmt12485
IRS990/OtherExpensesGrp/TotalAmt02146
IRS990/OtherExpensesGrp/TotalAmt13149
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherLiabilitiesGrp/BOYAmt01420
IRS990/OtherLiabilitiesGrp/EOYAmt0512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-19371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ADVOCACY: SUPPORT FOR ORGANIZATIONS WITH SIMILAR PROGRAM OBJECTIVES AS SPENCER PRIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035383
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIDE FESTIVAL: ANNUAL FESTIVAL AND OTHER PROGRAM ACTIVITIES THAT FOSTER ALLYSHIP AND UNDERSTANDING THROUGH EDUCATION AND ADVOCACY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH: ASSISTING THROUGH EDUCATION AND PROVIDING SAFE SPACES THAT SUPPORT PHYSICAL AND MENTAL WELL BEING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH & WELLNESS: PROGRAMMING TO IMPROVE THE MENTAL & PHYSICAL WELLBEING OF RURAL LGBTQ+ PEOPLE IN SOUTH CENTRAL INDIANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09048
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0105817
IRS990/PYOtherRevenueAmt024040
IRS990/PYRevenuesLessExpensesAmt0117274
IRS990/PYTotalExpensesAmt0114865
IRS990/PYTotalRevenueAmt0232139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0854459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067572
IRS990ScheduleA/Total509Grp/TotalAmt0854459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124698
IRS990ScheduleD/EquipmentGrp/BookValueAmt041309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049958
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033209
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0294923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OCCF SPECIAL PROJECT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012488
IRS990ScheduleD/TotalLiabilityAmt0512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO PROGRAM DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT AND ABILITY TO VOTE FOR BOARD MEMBERS. ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT AND ABILITY TO VOTE ON CHANGES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING HAVE THE RIGHT AND ABILITY TO VOTE FOR BOARD MEMBERS TO DIRECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE FINANCIAL STATEMENTS WHICH ARE USED TO PREPARE THE FORM 990. ONCE THE 990 IS COMPLETED, THE BOARD REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN AUGUST OF EACH YEAR, EACH BOARD MEMBER MUST UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF FORM 990 AVAILABLE UPON REQUEST. REQUESTS ARE TO BE MADE TO TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED THROUGH GUIDESTAR. WE ARE UNAWARE OF ANY OTHER WEBSITES THAT MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ARE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 11G - OTHER CONTRACTED SERVICES INCLUDES CONTRACTED SERVICES FOR BUILDING REPAIR AND REHABILITATION IN THE AMOUNT OF $32750, AS WELL AS CONTRACTED SERVICES TO PROVIDE PROGRAMMING FOR THE COMMUNITY CENTER TOTALING $11166. ALSO INCLUDED IS HEALTH & WELLNESS PROGRAMMING $560.00, PRIDE FESTIVAL PROGRAMMING OF $5303, AND YOUTH PROGRAMMING OF $210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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