Civic Intelligence

Stonewall Library and Archives Inc

990 • Fiscal year 2021 • EIN 65-0139829

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileWWW.STONEWALL-MUSEUM.ORG
1300 East Sunrise BlvdFt Lauderdale, FL 33304

(954) 763-8565

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$135,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$498,735

Down $97,278 (-16%) from 2020

Net Assets

Down

$269,274

Down $136,551 (-34%) from 2020

Liabilities

Up

$229,461

Up $39,273 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$425,143

Down $182,527 (-30%) from 2020

Expenses

Up

$561,694

Up $4,017 (+0.7%) from 2020

Net Income

Down

-$136,551

Down $186,544 (-373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $707,394Liabilities 2011: $12,157Net Assets 2011: $695,2372011Assets 2012: $660,583Liabilities 2012: $9,336Net Assets 2012: $651,2472012Assets 2013: $571,609Liabilities 2013: $34,269Net Assets 2013: $537,3402013Assets 2014: $593,948Liabilities 2014: $89,857Net Assets 2014: $504,0912014Assets 2015: $557,874Liabilities 2015: $90,445Net Assets 2015: $467,4292015Assets 2016: $474,132Liabilities 2016: $119,645Net Assets 2016: $354,4872016Assets 2017: $442,482Liabilities 2017: $185,448Net Assets 2017: $257,0342017Assets 2018: $522,014Liabilities 2018: $88,467Net Assets 2018: $433,5472018Assets 2019: $458,438Liabilities 2019: $102,606Net Assets 2019: $355,8322019Assets 2020: $596,013Liabilities 2020: $190,188Net Assets 2020: $405,8252020Assets 2021: $498,735Liabilities 2021: $229,461Net Assets 2021: $269,2742021Assets 2022: $548,326Liabilities 2022: $301,545Net Assets 2022: $246,7812022Assets 2023: $620,310Liabilities 2023: $238,007Net Assets 2023: $382,3032023Assets 2024: $940,952Liabilities 2024: $353,218Net Assets 2024: $587,7342024Assets 2025: $1,134,375Liabilities 2025: $283,281Net Assets 2025: $851,0942025

Highlighted filing

2021

Assets$498,735
Liabilities$229,461
Net Assets$269,274
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,538Expenses 2011: $268,362Net Income 2011: -$81,8242011Revenue 2012: $191,407Expenses 2012: $235,397Net Income 2012: -$43,9902012Revenue 2013: $219,728Expenses 2013: $333,635Net Income 2013: -$113,9072013Revenue 2014: $510,012Expenses 2014: $543,261Net Income 2014: -$33,2492014Revenue 2015: $575,743Expenses 2015: $612,405Net Income 2015: -$36,6622015Revenue 2016: $416,244Expenses 2016: $529,186Net Income 2016: -$112,9422016Revenue 2017: $486,388Expenses 2017: $583,841Net Income 2017: -$97,4532017Revenue 2018: $810,364Expenses 2018: $633,851Net Income 2018: $176,5132018Revenue 2019: $606,930Expenses 2019: $684,645Net Income 2019: -$77,7152019Revenue 2020: $607,670Expenses 2020: $557,677Net Income 2020: $49,9932020Revenue 2021: $425,143Expenses 2021: $561,694Net Income 2021: -$136,5512021Revenue 2022: $610,044Expenses 2022: $632,537Net Income 2022: -$22,4932022Revenue 2023: $916,362Expenses 2023: $780,840Net Income 2023: $135,5222023Revenue 2024: $1,137,509Expenses 2024: $932,078Net Income 2024: $205,4312024Revenue 2025: $1,109,344Expenses 2025: $845,984Net Income 2025: $263,3602025

Highlighted filing

2021

Revenue$425,143
Expenses$561,694
Net Income-$136,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$482,454
Mission and Program Overview

Mission

The organization is the largest lending library of gay, lesbian, bisexual, transgender, and queer ("lgbtq") literature in the united states. Snma collects, preserves, displays, and offers to others the finest collection of lgbtq culture and history.

Cultural and educational resource center preserving gay, lesbian, bisexual and transgender heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,687$367,171▼ $7,516
Land, Buildings, and Equipment, Net$150,516$104,121▼ $46,395
Pledges and Grants Receivable$59,442$21,463▼ $37,979
Accounts Receivable$9,351$0▼ $9,351
Prepaid Expenses and Deferred Charges$2,017$5,980▲ $3,963
Total Assets$596,013$498,735▼ $97,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue-$63,556-
Accounts Payable and Accrued Expenses$37,888$15,905▼ $21,983
Unsecured Notes Loans Payable$2,300$0▼ $2,300
Total Liabilities$190,188$229,461▲ $39,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,409$176,986▼ $51,423
Net Assets With Donor Restrictions$177,416$92,288▼ $85,128
Total Net Assets Fund Balance$405,825$269,274▼ $136,551
Total Liabilities and Net Assets / Fund Balance$596,013$498,735▼ $97,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,204$557,048$646,252
Equipment$14,917$218,590$233,507
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HUNTER O'HANIANExecutive DirectorFT$135,860$135,860

Board Members and Trustees

NameTitle
Jacquelyn BennettChair
John TanzellaVice Chair
Alan UpholdBoard Member
Damian PardoBoard Member
Diana K BruceBoard Member
Don OravecBoard Member
Frankie MendezBoard Member
James DoanBoard Member
Julio Capo JrBoard Member
Maria LescanoBoard Member
Raquel MatasBoard Member
Ronald HeronBoard Member
Gary CarlinSecretary
Alan BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,133
Program Service Revenue
$33,301
Investment Income
$10,360
Other Revenue
$25,349
All Other Contributions
$131,403
Change in Net Assets
$-136,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,039
Total Revenue per Audited Statements
$429,182
Total Revenue per Form 990
$425,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,915
Other Expenses$235,779
Total Fundraising Expense$133,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,708$16,116$93,231$190,055
Current Officers, Directors, Trustees, and Key Employees$67,930$33,965$33,965$135,860
Depreciation Depletion$47,834--$47,834
Occupancy$16,843$886-$17,729
Advertising$16,197--$16,197
All Other Expenses$11,497$2,746$664$14,907
Fees for Services Management-$9,908-$9,908
Office Expenses$6,539$981$654$8,174
Fees for Services Accounting-$7,200-$7,200
Other Expenses$5,332$364$364$6,060
Insurance$1,659$817-$2,476
Interest$1,896--$1,896
Travel$149$74-$223
Total Functional Expenses$355,437$73,057$133,200$561,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,733
Expenses per Audited Statements$561,694
Total Expenses per Form 990$561,694
Expenses Not Reported on Form 990$4,039
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 Gross Income$82,660
Fundraising Direct Expenses$57,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,660$82,660$15,491$67,169
Total Events$82,660$82,660$57,311$25,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 entire board reviews and approves form 990.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflict that arise are required to be disclosed.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board annually”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Stonewall Library and Archives Inc
EIN
65-0139829
Phone
9547638565
Address
1300 EAST SUNRISE BLVD, FT LAUDERDALE, FL 33304

Signing Officer

Name
HUNTER O'HANIAN
Title
Executive Director & CEO
Phone
9547638586
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HUNTER O'HANIAN
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
20

Preparer

Firm
Liggett & Webb Pa
Address
1901 SOUTH CONGRESS AVENUE SUITE, 110, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Financial Statement Notes

Form D Part III Line 1A

“The organiation is the largest lending library of gay, lesbian, bixexual, transgender and queer ("lgbtq") literatue in the united states. Snma collects, preserves, displays and offers to others the finest collection of lgbtq culture and history.”

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IRS990/Desc0ESTABLISHED IN 1973, SNMA OPERATES ONE OF THE LARGEST LGBTQ LIBRARIES IN THE U.S. WITH MORE THAN 28,000 VOLUMES AND MORE THAN 6 MILLION PAGES OF HISTORIC MATERIAL ON AMERICAN LGBTQ CULTURE FROM 1950 TO THE PRESENT DAY. SNMA PRESENTS THIS MATERIAL THROUGH EXHIBITIONS, TALKS, LECTURES AND LOANS OF MATERIALS TO OTHER EDUCATIONAL INSTITUTIONS. ADDITIONALLY, SNMA MAKES IT RESOURES AVAILABLE TO WRITERS, ARTISTS AND RESEACHERS. SNMA ALSO OFFERS A NATIONAL EDUCATION PROGRAM FOR CLASSROOM TEACHERS AND ADMINISTRATORS TO HELP DISSEMINATE LGBTQ EDUCATIONAL MATERIALS. SNMA ENGAGES LGBTQ VISITORS, RESIDENTS AND THEIR ALLIES WITH MEANINGFUL EXHIBITIONS AND PROGRAMS LEADING TO MEANINGFUL COMMUNITY CONVERSATIONS. SNMA OFFERS A LIBRARY OF MORE THAN 28,000 VOLUMES, 1,500 DVDS AND NUMERBEROUS NATIONAL AND REGIONAL LGBTQ PERIODICALS. ADDITIONALLY IT HOSTS AN ARCHIVE OF MORE THAN 6 MILLION PAGES REFLECTING US LGBTQ HISTORY FROM 1950 TO THE PRESENT DAY.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt01659
IRS990/InsuranceGrp/TotalAmt02476
IRS990/InterestGrp/ProgramServicesAmt01896
IRS990/InterestGrp/TotalAmt01896
IRS990/InvestmentIncomeGrp/ExclusionAmt010360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104121
IRS990/LandBldgEquipCostOrOtherBssAmt0879759
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURAL AND EDUCATIONAL RESOURCE CENTER PRESERVING GAY, LESBIAN, BISEXUAL AND TRANSGENDER HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0405825
IRS990/NetAssetsOrFundBalancesEOYAmt0269274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0886
IRS990/OccupancyGrp/ProgramServicesAmt016843
IRS990/OccupancyGrp/TotalAmt017729
IRS990/OfficeExpensesGrp/FundraisingAmt0654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt06539
IRS990/OfficeExpensesGrp/TotalAmt08174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04322
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt077338
IRS990/OtherExpensesGrp/ProgramServicesAmt117193
IRS990/OtherExpensesGrp/ProgramServicesAmt24322
IRS990/OtherExpensesGrp/ProgramServicesAmt35332
IRS990/OtherExpensesGrp/TotalAmt077338
IRS990/OtherExpensesGrp/TotalAmt117193
IRS990/OtherExpensesGrp/TotalAmt28644
IRS990/OtherExpensesGrp/TotalAmt36060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190055
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05980
IRS990/PrincipalOfficerNm0HUNTER O'HANIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010307
IRS990/PYOtherExpensesAmt0231630
IRS990/PYOtherRevenueAmt056255
IRS990/PYProgramServiceRevenueAmt029618
IRS990/PYRevenuesLessExpensesAmt049993
IRS990/PYSalariesCompEmpBnftPaidAmt0326047
IRS990/PYTotalExpensesAmt0557677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02741022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031003
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt02831105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499242
IRS990ScheduleA/Total509Grp/TotalAmt02831105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862108
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04039
IRS990ScheduleD/DonatedServicesUseFcltsAmt04039
IRS990ScheduleD/EquipmentGrp/BookValueAmt014917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233507
IRS990ScheduleD/ExpensesNotReportedAmt04039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646252
IRS990ScheduleD/RevenueNotReportedAmt04039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425143
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIATION IS THE LARGEST LENDING LIBRARY OF GAY, LESBIAN, BIXEXUAL, TRANSGENDER AND QUEER ("LGBTQ") LITERATUE IN THE UNITED STATES. SNMA COLLECTS, PRESERVES, DISPLAYS AND OFFERS TO OTHERS THE FINEST COLLECTION OF LGBTQ CULTURE AND HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM D PART III LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104121
IRS990ScheduleD/TotalExpensesPerForm990Amt0561694
IRS990ScheduleD/TotalRevenuePerForm990Amt0425143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031690

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,735
Liabilities
$229,461
Net assets
$269,274
Revenue
$425,143
Expenses
$561,694
Net income
-$136,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.11$0.85$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$1.14$0.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.92$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.43$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.61$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.61$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.26$0.49$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.58$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.51$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.22$0.33$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.19$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.19$0.27$0.08