Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Mattachine Society of Washington DC
EIN 45-4584473 • 501(c)3 • Washington, DC
Profile
Educating the public about untold LGBTQ History
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$34,413
Down $2,520 (-6.8%) from 2023
Liabilities
Up$5,800
Up $5,050 (+673%) from 2023
Net Assets
Down$28,614
Down $7,568 (-21%) from 2023
Revenue
Down$16,802
Down $60,384 (-78%) from 2023
Expenses
Down$24,371
Down $56,368 (-70%) from 2023
Net Income
Down-$7,569
Down $4,016 (-113%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,413
- Liabilities
- $5,800
- Net assets
- $28,614
- Revenue
- $16,802
- Expenses
- $24,371
- Net income
- -$7,569
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $16,802
Mission and Program Overview
Mission
Educational programs.
Identifying, conserving, interpreting LGBTQ documents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Project LOU, production of a documentary that tells the story of Lou Chibbaro, veteran Washington Blade reporter. See Schedule O. | - | $20,197 |
| Educational Programs, educate families, communities, the press and legislators about the evidentiary history of brutal government animus toward LGBTQ Americans. See Sch O. | - | $2,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES C FRANCIS | President | PT | $0 | - | - |
| JOHN P FELTS | Treasurer | PT | $0 | - | - |
| RICK ROSENDALL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mattachine Society of Washington DC
- EIN
- 45-4584473
- In Care Of
- % John P Felts
- Phone
- 2024372218
- Address
- 1527 16th Street NW STE 7, Washington, DC 20036
Signing Officer
- Name
- John P Felts
- Title
- Treasurer
- Phone
- 2024372218
- Signed
- 2025-05-08
Supplemental Narrative
Additional Explanations
Part I Line 16
“Information technology $2738.00”
Part I Line 16
“Insurance $1300.00”
Part I Line 16
“Bank Fees $56.00”
Part I Line 16
“Corp Fees $80.00”
Part I Line 16
“Film Production $20197.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$750.00 Ending: $5800.00”
Part III, Line 28
“Project LOU, a documentary that tells the story of Lou Chibbaro.”
Part III, Line 28
“The documentary will tell the importance of his thousands of files”
Part III, Line 28
“and, the role of the gay press in building the LGBTQ”
Part III, Line 28
“movement in a functional democrary.”
Part III, Line 29
“Educational Programs, the organization has collected thousands of”
Part III, Line 29
“pages of documents that provide the evidentiary history of brutal”
Part III, Line 29
“government animus toward LGBTQ Americans. The goal of our education”
Part III, Line 29
“programs -- to educate families, communities, the press, and”
Part III, Line 29
“legislators.”
Raw XML Appendix178 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Identifying, conserving, interpreting LGBTQ documents. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational Programs, educate families, communities, the press and legislators about the evidentiary history of brutal government animus toward LGBTQ Americans. See Sch O. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22935 |
| IRS990EZ/TotalRevenueAmt | 0 | 16802 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mattachinesocietywashingtondc.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77130 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 551247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00013 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99987 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 551247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information technology $2738.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1300.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Fees $56.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Corp Fees $80.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Film Production $20197.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts payable and accrued expenses. Beginning:$750.00 Ending: $5800.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Project LOU, a documentary that tells the story of Lou Chibbaro. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The documentary will tell the importance of his thousands of files |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and, the role of the gay press in building the LGBTQ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | movement in a functional democrary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Educational Programs, the organization has collected thousands of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | pages of documents that provide the evidentiary history of brutal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | government animus toward LGBTQ Americans. The goal of our education |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | programs -- to educate families, communities, the press, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | legislators. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III, Line 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN P FELTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2024372218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mattachine Society of Washington DC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 454584473 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John P Felts |
| ReturnHeader/Filer/PhoneNum | 0 | 2024372218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1527 16th Street NW STE 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T09:21:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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