Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$59,031
Down $433,971 (-88%) from 2019
Net Assets
Down$58,482
Down $429,519 (-88%) from 2019
Liabilities
Down$549
Down $4,452 (-89%) from 2019
Revenue
Down$335,703
Down $1,250,359 (-79%) from 2019
Expenses
Down$765,222
Down $1,366,236 (-64%) from 2019
Net Income
Up-$429,519
Up $115,877 (+21%) from 2019
To ignite the vital conversation about what it means to love, understand and accept and support our lgbtq+ friends and family.
To ignite the vital conversation about what it means to love, understand, accept and support our lgbtq+ friends and family
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $493,002 | $59,031 | ▼ $433,971 |
| Rtn Earn Endowment Incm Other Fnds | $488,001 | $58,482 | ▼ $429,519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $493,002 | $59,031 | ▼ $433,971 |
| Liabilities | |||
| Other Liabilities | $5,001 | $549 | ▼ $4,452 |
| Total Liabilities | $5,001 | $549 | ▼ $4,452 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $488,001 | $58,482 | ▼ $429,519 |
| Total Liabilities and Net Assets / Fund Balance | $493,002 | $59,031 | ▼ $433,971 |
| Name | Title |
|---|---|
| Corrie Martin | Festival Chair |
| Daniel Reynolds | President |
| Tyler Glen | Vice Chair |
| Aja Volkmman | Board Member |
| Anthony Ramos | Board Member |
| Carmen Carrera | Board Member |
| Evan Lamberg | Board Member |
| Stephanie Larsen | Board Member |
| Tegan Quin | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $463,500 |
| Other Expenses | $244,307 |
| Salaries, Compensation, and Employee Benefits | $57,415 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $463,500 | - | - | $463,500 |
| Fees for Services Other | - | $151,035 | - | $151,035 |
| Fees for Services Management | - | $83,288 | - | $83,288 |
| Other Salaries and Wages | - | $53,210 | - | $53,210 |
| Payroll Taxes | - | $4,205 | - | $4,205 |
| Insurance | - | $2,964 | - | $2,964 |
| Travel | - | $2,559 | - | $2,559 |
| Office Expenses | - | $1,658 | - | $1,658 |
| Other Expenses | - | $663 | - | $663 |
| Advertising | - | $626 | - | $626 |
| Total Functional Expenses | $463,500 | $301,722 | $0 | $765,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Encirle Family Youth Resource Center | Salt Lake City, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $150,000 |
| The Trevor Project | West Hollywood, CA | 501c(3) | To Advance the Awareness of Lgbtq Community. | $150,000 |
| Human Rights Campaign | Washington, DC | 501c(3) | To Advance the Awareness of Lgbtq Community. | $35,000 |
| Equility Utah | Salt Lake City, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $22,500 |
| Mama Dragons | Syracuse, NY | 501c(3) | To Advance the Awareness of Lgbtq Community. | $20,000 |
| Genderbands | Orem, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $12,500 |
| Utah Pride Center | Salt Lake City, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $12,500 |
| Project Contrast | West Hollywood, CA | 501c(3) | To Advance the Awareness of Lgbtq Community. | $10,000 |
| Utah Aids Foundation | Salt Lake City, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $10,000 |
| Ogden Pride | Ogden, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $7,500 |
| University of Utah | Salt Lake City, UT | - | To Advance the Awareness of Lgbtq Community | $7,500 |
| American Foundation for Suicide Prevention | New York, NY | 501c(3) | To Advance the Awareness of Lgbtq Community. | $6,000 |
| Glsen | New York, NY | 501c(3) | To Advance the Awareness of Lgbtq Community. | $6,000 |
| Salt Lake City Pflag | Lehi, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $6,000 |
| The Out Foundation | New York, NY | 501c(3) | To Advance the Awareness of Lgbtq Community. | $5,000 |
| Affirmation | Salt Lake City, UT | 501c(3) | To Advance the Awareness of Lgbtq Community. | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Credit Cards | $549 |
“Part vi, section b, line 11b: no review was or will be conducted by the board. The return is preared by an outside cpa with information provided by the directors.”
“All information available upon request”
“Professional fees: program service expenses 0. Management and general expenses 150000. Fundraising expenses 0. Total expenses 150000. Payroll service fees: program service expenses 0. Management and general expenses 346. Fundraising expenses 0. Total expenses 346. Licenses and fees: program service expenses 0. Management and general expenses 689. Fundraising expenses 0. Total expenses 689.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE THE VITAL CONVERSATION ABOUT WHAT IT MEANS TO LOVE, UNDERSTAND, ACCEPT AND SUPPORT OUR LGBTQ+ FRIENDS AND FAMILY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 626 |
| IRS990/AllOtherContributionsAmt | 0 | 329222 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO TRIBECA BUSINESS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462546920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 LEXINGTON AVE 1756 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 463500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244307 |
| IRS990/CYOtherRevenueAmt | 0 | 6481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -429519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57415 |
| IRS990/CYTotalExpensesAmt | 0 | 765222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LOVELOUD FESTIVAL WAS AN EVENT HELD JUNE 29,2019 AT USANA AMPHITHEATRE IN WEST VALLEY CITY, UTAH. THE EVENT FEATURED MANY ARTISTS AND SPEAKERS EDUCATING THE ATTENDEES ON THE FACTS ABOUT TEEN SUICIDES BEING THE LEADING CAUSE OF DEATH FOR TEENS IN THIS REGION AMONG THE LGBTQ+ COMMUNITY. THE MISSION OF THE FESTIVAL IS AN EDUCATIONAL AND COMMUNITY BUILDING PROGRAM OF THE LOVELOUD FOUNDATION.ALL NET PROCEEDS FROM THE PROGRAM BENEFIT LBGTQ+ YOUTH THROUGH GRANTS FROM THE LOVELOUD FOUNDATION.DUE TO THE COVID 19 2020 PANDEMIC, THERE WAS NO FESTIVAL IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83288 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORRIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEGAN QUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER GLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AJA VOLKMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN LAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY RAMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FESTIVAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 463500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 463500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 463500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 368778 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IGNITE THE VITAL CONVERSATION ABOUT WHAT IT MEANS TO LOVE, UNDERSTAND AND ACCEPT AND SUPPORT OUR LGBTQ+ FRIENDS AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58482 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4205 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1200950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1210500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 842336 |
| IRS990/PYOtherRevenueAmt | 0 | -62295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -545396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58622 |
| IRS990/PYTotalExpensesAmt | 0 | 2131458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/PYTotalRevenueAmt | 0 | 1586062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -429519 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 368778 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 488001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2921101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1181232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131002 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 131002 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4102333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 368778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2659361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4102333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 368778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 552464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2790363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4233335 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE TREVOR PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AFFIRMATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ENCIRLE FAMILY YOUTH RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | EQUILITY UTAH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | GENDERBANDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | GLSEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HUMAN RIGHTS CAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MAMA DRAGONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | OGDEN PRIDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | PROJECT CONTRAST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SALT LAKE CITY PFLAG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE OUT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | UTAH AIDS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | UTAH PRIDE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | UNIVERSITY OF UTAH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 954681287 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 954298774 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 133393329 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 812938209 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 841633002 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 814259877 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 043234202 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 521243457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 825393053 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 480953232 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 822459354 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 953750694 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 822606139 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 870455172 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 870504077 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 876000525 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 69232 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 299 S MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 199 WATER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 331 S 600 E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 175 W 200 ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 51 W CENTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 110 WILLAIM ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1640 RHODE ISLAND AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1996 ALLISON WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 13353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 8605 SANTA MONICA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 2967 N 600E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 387 PARK AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 1408 S 1100 E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | PO BOX 1078 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | JARED HAFEN 1408 S 1100E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | OREM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SYRACUSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | OGDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | WEST HOLLYWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LEHI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90069 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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