Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by a third party accountant, reviewed by executive director and co-president, and a copy provided to the board of directors prior to filing.”
990 • Fiscal year 2017 • EIN 43-1555164
Scores are not available for this record yet.
Assets
Flat$54,089
Flat from 2017
Net Assets
Flat$54,089
Flat from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Flat$114,650
Flat from 2017
Expenses
Flat$109,948
Flat from 2017
Net Income
Flat$4,702
Flat from 2017
Lobbying local and state elected officials for equal protection under the law for lgbtq people, including extension of nondiscrimination ordinances/laws to include sexual orientation and gender identity and defeating anti-lgbtq ordinances/laws.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,167 | $31,559 | ▲ $18,392 |
| Prepaid Expenses and Deferred Charges | $1,750 | - | - |
| Accounts Receivable | $1,820 | $1,155 | ▼ $665 |
| Total Assets | $51,117 | $54,089 | ▲ $2,972 |
| Other Assets Total | $34,380 | $21,375 | ▼ $13,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,730 | - | - |
| Total Liabilities | $1,730 | $0 | ▼ $1,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,387 | $54,089 | ▲ $4,702 |
| Total Net Assets Fund Balance | $49,387 | $54,089 | ▲ $4,702 |
| Total Liabilities and Net Assets / Fund Balance | $51,117 | $54,089 | ▲ $2,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $21,375 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steph Perkins | Executive Di | PT | $17,265 | $65,164 | $82,429 |
| Name | Title |
|---|---|
| Gary Mudd | Co-president |
| Mark Utterback | Co-president |
| Ashley Quinn | Board Member |
| Michael Black | Board Member |
| Samuel Murphey | Board Member |
| Steve Goldberg | Board Member |
| Lisa Demet Martin | Secretary |
| Gary Mudd | Treasurer (1 |
| Steve Goldberg | Treasurer (2 |
| Alison Gee | Vice-preside |
| Michael Cole | VP of Develo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $78,373 |
| Other Expenses | $31,575 |
| Total Fundraising Expense | $31,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,402 | $10,911 | $20,110 | $51,423 |
| Current Officers, Directors, Trustees, and Key Employees | $7,245 | $5,434 | $5,434 | $18,113 |
| Fees for Services Accounting | $1,103 | $9,925 | - | $11,028 |
| Occupancy | $8,417 | $1,052 | $1,052 | $10,521 |
| Payroll Taxes | $2,176 | $1,286 | $2,011 | $5,473 |
| Other Employee Benefits | $1,337 | $791 | $1,236 | $3,364 |
| Office Expenses | $1,655 | $159 | $159 | $1,973 |
| Fees for Services Lobbying | $1,000 | - | - | $1,000 |
| Fees for Services Other | $300 | - | - | $300 |
| Travel | $69 | - | - | $69 |
| Other Expenses | $53 | $4,769 | $1,192 | $53 |
| All Other Expenses | $-51 | - | - | $-51 |
| Total Functional Expenses | $44,427 | $34,327 | $31,194 | $109,948 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,859 |
| Fundraising Direct Expenses | $40,695 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Urbanaire | $61,437 | $60,090 | $7,698 | $52,392 |
| Bountiful Brunc | $19,844 | $3,225 | $2,146 | $1,079 |
| Total Events | $96,589 | $74,859 | $40,695 | $34,164 |
“Form 990 is prepared by a third party accountant, reviewed by executive director and co-president, and a copy provided to the board of directors prior to filing.”
“Promo solicits information about any actual and/or possible conflicts of interest from its board and officers at least annually.”
“A board committee evaluates the executive director and collects comparable data from similar organizations.”
“UPON REQUEST.”
“Lobbying local and state elected officials for equal protection under the law for lgbtq people, including extension of nondiscrimination ordinances/laws to include sexual orientation and gender identity and defeating anti-lgbtq ordinances/laws.”
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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|---|---|---|
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADVOCACY- LOBBYING STATE LEGISLATORS, TESTIFYING IN COMMITTEE HEARINGS, AND WORKING WITH THE LEGISLATIVE BRANCH TO ACHIEVE EQUALITY FOR LESBIAN/GAY/BISEXUAL/TRANSGENDER PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA DEMET MARTIN |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PROMO FUND |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 13754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 13754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | URBANAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOUNTIFUL BRUNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING LOCAL AND STATE ELECTED OFFICIALS FOR EQUAL PROTECTION UNDER THE LAW FOR LGBTQ PEOPLE, INCLUDING EXTENSION OF NONDISCRIMINATION ORDINANCES/LAWS TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY AND DEFEATING ANTI-LGBTQ ORDINANCES/LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR AND CO-PRESIDENT, AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMO SOLICITS INFORMATION ABOUT ANY ACTUAL AND/OR POSSIBLE CONFLICTS OF INTEREST FROM ITS BOARD AND OFFICERS AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND COLLECTS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROMO FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431661280 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | VOLUNTEERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2200 GRAVOIS AVE STE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10521 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 4212 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 18271 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PROMO FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PROMO FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | PROMO FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | PROMO FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | PROMO FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51117 |
| IRS990/TotalAssetsEOYAmt | 0 | 54089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73131 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31194 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.