Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$88,063
Up $73,270 (+495%) from 2021
Net Assets
Up$27,997
Up $17,633 (+170%) from 2021
Liabilities
Up$60,066
Up $55,637 (+1256%) from 2021
Revenue And Expenses
Revenue
Up$357,982
Up $330,412 (+1198%) from 2021
Expenses
Up$340,349
Up $323,143 (+1878%) from 2021
Net Income
Up$17,633
Up $7,269 (+70%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $398,592
Mission and Program Overview
Mission
Reduce prejudice and create community for local LGBTQIA+ people.
The Mission of Out Montclair Inc. is to educate people in the region on the issues the LGBTQIA+ community faces through awareness-raising events as well as providing ample opportunities for connection, resources, and support for LGBTQIA+ people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,793 | $69,520 | ▲ $54,727 |
| Pledges and Grants Receivable | - | $13,281 | - |
| Prepaid Expenses and Deferred Charges | - | $2,686 | - |
| Inventories for Sale or Use | - | $2,576 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,793 | $88,063 | ▲ $73,270 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $38,627 | - |
| Accounts Payable and Accrued Expenses | $4,429 | $12,923 | ▲ $8,494 |
| Other Liabilities | - | $8,516 | - |
| Total Liabilities | $4,429 | $60,066 | ▲ $55,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,364 | $27,997 | ▲ $17,633 |
| Total Net Assets Fund Balance | $10,364 | $27,997 | ▲ $17,633 |
| Total Liabilities and Net Assets / Fund Balance | $14,793 | $88,063 | ▲ $73,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Yacobellis | President | FT | $14,583 | $14,583 |
Board Members and Trustees
| Name | Title |
|---|---|
| Madeline Gale | Vice President |
| Reubena Spence | Vice President |
| Danielle Earle | Trustee |
| Jodie Dawson | Trustee |
| Miguel Ocegueda | Trustee |
| Moses Oliva | Trustee |
| Pamela Koep | Trustee |
| William Courson | Trustee |
| Eileen Birmingham | Secretary |
| Peter Holm | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,363
- Program Service Revenue
- $8,136
- Investment Income
- $0
- Other Revenue
- $13,483
- All Other Contributions
- $275,709
- Change in Net Assets
- $17,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,708 |
| Salaries, Compensation, and Employee Benefits | $23,641 |
| Total Fundraising Expense | $8,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,753 | $4,281 | - | $40,034 |
| Other Expenses | $25,572 | $945 | - | $26,517 |
| Current Officers, Directors, Trustees, and Key Employees | $9,063 | $4,531 | $4,531 | $18,125 |
| Information Technology | $3,454 | $3,453 | $3,453 | $10,360 |
| Travel | $7,530 | - | - | $7,530 |
| Advertising | $5,206 | $1,290 | - | $6,496 |
| Fees for Services Accounting | - | $4,825 | - | $4,825 |
| Insurance | $404 | $3,183 | - | $3,587 |
| Other Salaries and Wages | $3,125 | - | - | $3,125 |
| Payroll Taxes | $1,195 | $598 | $598 | $2,391 |
| Office Expenses | - | $1,658 | - | $1,658 |
| Fees for Services Legal | $117 | $500 | - | $617 |
| Total Functional Expenses | $306,503 | $25,264 | $8,582 | $340,349 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,375 |
| Fundraising Direct Expenses | $22,410 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $84,029 | $23,375 | $118 | $23,257 |
| Total Events | $84,029 | $23,375 | $22,410 | $965 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $5,059 |
| Payroll Liabilities | $3,457 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 A, Line 2
“Board Vice Presidents, Ruebena Spence and Madeline Gale are married.”
Form 990, Part VI, Section B, Line 11B
“The executive director shares the completed form 990 with the full board of trustees, providing one week's time to review, ask questions or suggest changes.”
Form 990, Part VI, Section B, Line 15B
“The board has a separate compensation committee which looks at comparable non-profit organizations, candidate experience and market specifics to determine compensation for the executive director and director of major events.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Out Montclair Inc
- EIN
- 86-3466419
- Phone
- 2014315457
- Address
- 41 WATCHUNG PLAZA 347, MONTCLAIR, NJ 07042
Signing Officer
- Name
- Peter Yacobellis
- Title
- President & Exec Director
- Signed
- 2023-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Yacobellis
- Formed
- 2021
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 150
Preparer
- Firm
- Maureen a Leidl CPA
- Address
- 223 LORRAINE AVE, MONTCLAIR, NJ 07043
- Preparer
- Maureen A Leidl CPA
- Phone
- 9737832000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card/Stripe Fees: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues & Regsitrations: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Event Catering: Column (A) - Total = $11796; Column (B) - Program Services = $11796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Event Expenses: Column (A) - Total = $11907; Column (B) - Program Services = $11907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Licenses & Permits: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meeting Expenses: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Photography: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Subcontractors: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone : Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0”
Form 990, Part XII, Line 1
“For its initial year of filing in 2021, the organization reported on the cash basis. Starting in 2022, the organization has changed its accounting method from cash to accrual as it may require an audit of its financials on an accrual basis in accordance with generally accepted accounting principles (gaap) in the future.”
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| IRS990/Desc | 0 | Out Montclair is a nonprofit organization created to raise awareness and provide support and solidarity for the LGBTQIA+ community of Montclair and neighboring towns. Out Montclair offers educational and charitable activities and events to promote inclusivity and equality for lesbian, gay, bisexual, transgender, queer, non-binary and gender-fluid youth and adults. Out Montclair offers a safe space where the LGBTQIA+ community and allies can come together, improve quality of life and celebrate the community.In June 2022, Out Montclair held the first-ever Montclair Pride with more than 14,000 attendees. It was the second largest Pride event in New Jersey in 2022, a top tourism attraction for the state in June and one of the biggest displays of pride, solidarity, and unity that Montclair and neighboring towns had seen. |
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398592 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3453 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Mission of Out Montclair Inc. is to educate people in the region on the issues the LGBTQIA+ community faces through awareness-raising events as well as providing ample opportunities for connection, resources, and support for LGBTQIA+ people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Talent Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Signage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8516 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3125 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2686 |
| IRS990/PrincipalOfficerNm | 0 | PETER YACOBELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Out Montclair programming includes Out Montclair Teens, Out Montclair 50+, Out at Night, Out Montclair Families, and Out Montclair Trans Programming, joining Public Education and Awareness-Building as core programs. These programs attracted thousands of people from the community and beyond. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17206 |
| IRS990/PYOtherRevenueAmt | 0 | 849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10364 |
| IRS990/PYTotalExpensesAmt | 0 | 17206 |
| IRS990/PYTotalRevenueAmt | 0 | 27570 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 347855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33301 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 378573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407877 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8516 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Vice Presidents, Ruebena Spence and Madeline Gale are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR SHARES THE COMPLETED FORM 990 WITH THE FULL BOARD OF TRUSTEES, PROVIDING ONE WEEK'S TIME TO REVIEW, ASK QUESTIONS OR SUGGEST CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS A SEPARATE COMPENSATION COMMITTEE WHICH LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS, CANDIDATE EXPERIENCE AND MARKET SPECIFICS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF MAJOR EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card/Stripe Fees: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Regsitrations: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Event Catering: Column (A) - Total = $11796; Column (B) - Program Services = $11796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event Expenses: Column (A) - Total = $11907; Column (B) - Program Services = $11907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses & Permits: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meeting Expenses: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Photography: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Subcontractors: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone : Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOR ITS INITIAL YEAR OF FILING IN 2021, THE ORGANIZATION REPORTED ON THE CASH BASIS. STARTING IN 2022, THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL AS IT MAY REQUIRE AN AUDIT OF ITS FINANCIALS ON AN ACCRUAL BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,063
- Liabilities
- $60,066
- Net assets
- $27,997
- Revenue
- $357,982
- Expenses
- $340,349
- Net income
- $17,633