Civic Intelligence

Lambda Archives of San Diego

990 • Fiscal year 2017 • EIN 33-0402620

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.lambdaarchives.org
4545 Park BlvdSan Diego, CA 92116

(619) 260-1522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$431,714

Up $194,685 (+82%) from 2016

Net Assets

Up

$431,714

Up $195,995 (+83%) from 2016

Liabilities

Down

$0

Down $1,310 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$204,803

Up $65,041 (+47%) from 2016

Expenses

Down

$131,083

Down $2,185 (-1.6%) from 2016

Net Income

Up

$73,720

Up $67,226 (+1035%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $260,174Liabilities 2010: $0Net Assets 2010: $260,1742010Assets 2012: $313,989Liabilities 2012: $0Net Assets 2012: $313,9892012Assets 2013: $318,451Net Assets 2013: $318,4512013Assets 2014: $347,950Liabilities 2014: $1,310Net Assets 2014: $346,6402014Assets 2015: $229,810Liabilities 2015: $1,309Net Assets 2015: $228,5012015Assets 2016: $237,029Liabilities 2016: $1,310Net Assets 2016: $235,7192016Assets 2017: $431,714Liabilities 2017: $0Net Assets 2017: $431,7142017Assets 2018: $418,430Net Assets 2018: $418,4302018Assets 2019: $532,108Liabilities 2019: $55Net Assets 2019: $532,0532019Assets 2020: $655,573Liabilities 2020: $0Net Assets 2020: $655,5732020Assets 2021: $805,768Liabilities 2021: $0Net Assets 2021: $805,7682021Assets 2022: $842,050Liabilities 2022: $0Net Assets 2022: $842,0502022Assets 2023: $711,762Liabilities 2023: $86,554Net Assets 2023: $625,2082023Assets 2024: $526,535Liabilities 2024: $41,689Net Assets 2024: $484,8462024

Highlighted filing

2017

Assets$431,714
Liabilities$0
Net Assets$431,714
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $31,789Expenses 2010: $30,575Net Income 2010: $1,2142010Revenue 2012: $93,048Expenses 2012: $82,559Net Income 2012: $10,4892012Revenue 2013: $119,008Expenses 2013: $114,546Net Income 2013: $4,4622013Revenue 2014: $112,803Expenses 2014: $100,809Net Income 2014: $11,9942014Revenue 2015: $76,226Expenses 2015: $111,462Net Income 2015: -$35,2362015Revenue 2016: $139,762Expenses 2016: $133,268Net Income 2016: $6,4942016Revenue 2017: $204,803Expenses 2017: $131,083Net Income 2017: $73,7202017Revenue 2018: $180,157Expenses 2018: $161,186Net Income 2018: $18,9712018Revenue 2019: $246,930Expenses 2019: $168,706Net Income 2019: $78,2242019Revenue 2020: $257,430Expenses 2020: $162,594Net Income 2020: $94,8362020Revenue 2021: $338,491Expenses 2021: $230,174Net Income 2021: $108,3172021Revenue 2022: $335,299Expenses 2022: $257,826Net Income 2022: $77,4732022Revenue 2023: $143,803Expenses 2023: $377,046Net Income 2023: -$233,2432023Revenue 2024: $310,154Expenses 2024: $462,125Net Income 2024: -$151,9712024

Highlighted filing

2017

Revenue$204,803
Expenses$131,083
Net Income$73,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$219,893
Mission and Program Overview

Mission

The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,476$312,383▲ $117,907
Cash and Non-Interest-Bearing Accounts$35,900$111,428▲ $75,528
Land, Buildings, and Equipment, Net$6,653$4,703▼ $1,950
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,029$431,714▲ $194,685
Other Assets Total-$3,200-
Liabilities
Accounts Payable and Accrued Expenses$1,310--
Total Liabilities$1,310$0▼ $1,310
Net Assets / Fund Balance
Permanently Rstr Net Assets$159,240$288,260▲ $129,020
Unrestricted Net Assets$53,701$120,676▲ $66,975
Temporarily Rstr Net Assets$22,778$22,778→ $0
Total Net Assets Fund Balance$235,719$431,714▲ $195,995
Total Liabilities and Net Assets / Fund Balance$237,029$431,714▲ $194,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,630$8,728$12,358
Other Land Buildings$1,073$3,927$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maureen SteinerPast President
Joel StewardPresident
Anna CulbertsonDirector
Fernando LopezDirector
Kara LinDirector
Rosemary Downing-EspinalDirector
Hector SalasSecretary
Nicole VerdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,674
Program Service Revenue
$0
Investment Income
$10,148
Other Revenue
$11,981
All Other Contributions
$171,286
Change in Net Assets
$73,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,946
Salaries, Compensation, and Employee Benefits$63,137
Total Fundraising Expense$1,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,768$42,517$1,695$56,980
Occupancy$7,611$35,239-$42,850
Payroll Taxes$1,291$4,736$130$6,157
Fees for Services Accounting-$5,185-$5,185
Information Technology$482$3,517-$3,999
Insurance-$2,698-$2,698
Fees for Services Other$100$2,445-$2,545
All Other Expenses$180$2,113$44$2,337
Depreciation Depletion$1,562$388-$1,950
Other Expenses$248$645-$893
Conferences and Meetings$409$290-$699
Advertising-$20-$20
Total Functional Expenses$25,750$103,464$1,869$131,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,071
Fundraising Direct Expenses$15,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,071$27,071$2,486$24,585
Total Events$27,071$27,071$15,090$11,981
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees review the Form 990 and accompanying schedules prior to authorizing electronic filing of the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“This Form 990 and its accompanying schedules are made available to interested members of the general public upon reasonable request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available to interested members of the general public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lambda Archives of San Diego
EIN
33-0402620
Phone
6192601522
Address
4545 Park Blvd, San Diego, CA 92116

Signing Officer

Name
Joel Steward
Title
Secretary/Past Pres.
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Steward
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
32

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92163
Preparer
David A Yoshida
Phone
6192200375
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01310
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0171286
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt02337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maureen Steiner
IRS990/BooksInCareOfDetail/PhoneNum06192601522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 Park Blvd 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035900
IRS990/CashNonInterestBearingGrp/EOYAmt0111428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0409
IRS990/ConferencesMeetingsGrp/TotalAmt0699
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010148
IRS990/CYOtherExpensesAmt067946
IRS990/CYOtherRevenueAmt011981
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073720
IRS990/CYSalariesCompEmpBnftPaidAmt063137
IRS990/CYTotalExpensesAmt0131083
IRS990/CYTotalFundraisingExpenseAmt01869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01562
IRS990/DepreciationDepletionGrp/TotalAmt01950
IRS990/Desc0During the reporting year, our organization employed three part-time professionally-trained archivist.Lambda Archives of San Diego (LASD) presented five Out at the Archives events, bringing the stories from our history to life. Approximately 56 attendees were at each event.The Archives had well over 225 visitors to its office location, along with a dozen researchers. In addition, there were over 200 high-school students to experience our collections as part of a partnership with Diversionary Theatre where they attended live performances and an awareness of the LGBTQ community.Our walking tour initiative, History of Hillcrest, continued to be a success. There were 12 tours given to more than 150 participants.We had a collaboration with the San Diego Unified School District and educators to provide a curriculum to support the FAIR Act. Training to students in the process and preservation of photos also continued.LASD staffed tables and volunteers at Pride, South Bay Pride, Trans Pride, The Center, SDSU, OATA, Taste of University Heights, Out at the Fair, Dining Out for Life, 30th Anniversary Gala and other local events.The staff, amongst all their other duties and responsibilities, conducted 50 Oral history video interviews to add to the archive collections.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt025750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05185
IRS990/FeesForServicesAccountingGrp/TotalAmt05185
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt02545
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Maureen Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Verdes
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Steward
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemary Downing-Espinal
IRS990/Form990PartVIISectionAGrp/PersonNm4Fernando Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kara Lin
IRS990/Form990PartVIISectionAGrp/PersonNm7Hector Salas
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015090
IRS990/FundraisingGrossIncomeAmt027071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03517
IRS990/InformationTechnologyGrp/ProgramServicesAmt0482
IRS990/InformationTechnologyGrp/TotalAmt03999
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/TotalAmt02698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04703
IRS990/LandBldgEquipCostOrOtherBssAmt017358
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235719
IRS990/NetAssetsOrFundBalancesEOYAmt0431714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035239
IRS990/OccupancyGrp/ProgramServicesAmt07611
IRS990/OccupancyGrp/TotalAmt042850
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Archival Supplies
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Banking and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Display
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3645
IRS990/OtherExpensesGrp/ProgramServicesAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt01999
IRS990/OtherExpensesGrp/TotalAmt11505
IRS990/OtherExpensesGrp/TotalAmt21266
IRS990/OtherExpensesGrp/TotalAmt3893
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012768
IRS990/OtherSalariesAndWagesGrp/TotalAmt056980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04736
IRS990/PayrollTaxesGrp/ProgramServicesAmt01291
IRS990/PayrollTaxesGrp/TotalAmt06157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Steward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067286
IRS990/PYOtherRevenueAmt010891
IRS990/PYRevenuesLessExpensesAmt06494
IRS990/PYSalariesCompEmpBnftPaidAmt065982
IRS990/PYTotalExpensesAmt0133268
IRS990/PYTotalRevenueAmt0139762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033879
IRS990ScheduleA/InvestmentIncomeCYPct00.04960
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt0648806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105150
IRS990ScheduleA/Total509Grp/TotalAmt0648806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682685
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04703
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees review the Form 990 and accompanying schedules prior to authorizing electronic filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form 990 and its accompanying schedules are made available to interested members of the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available to interested members of the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$431,714
Liabilities
$0
Net assets
$431,714
Revenue
$204,803
Expenses
$131,083
Net income
$73,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.42$4.85$3.10$4.62$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.87$6.25$1.44$3.77$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$3.35$2.58$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$3.38$2.30$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$2.57$1.63$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.47$1.69$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.80$1.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.05$1.31$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.40$1.33$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.76$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.19$1.15$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.93$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.32$0.31$0.01