Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
One Archives Foundation
990 • Fiscal year 2014 • EIN 95-3660779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,083,575
Up $729,083 (+206%) from 2013
Net Assets
Up$1,079,256
Up $728,442 (+208%) from 2013
Liabilities
Up$4,319
Up $641 (+17%) from 2013
Revenue And Expenses
Revenue
Up$936,544
Up $837,787 (+848%) from 2013
Expenses
Down$208,102
Down $5,616 (-2.6%) from 2013
Net Income
Up$728,442
Up $843,403 (+734%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $936,544
Mission and Program Overview
Mission
One national gay & lesbian archives, inc. Honors the past, celebrates the present and enriches the future of all lesbian, gay, bisexual, and transgendered people. One fosters acceptance of sexual and gender diversity by supporting education and research about lgbt heritage. One celebrated its 62nd anniversary during the current year. The initial review is delegated to the treasurer who informs the executive committee. Board members are offered an opportunity to review the document at the next board meeting. Treasurer signs the return and authorizes the filing. Each director, principal officer,and member of a committee with board- delegated powers shall annually sign a statement that affirms that such person: a. Has received a copy of the conflicts-of-interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primaril
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $233,045 | $871,419 | ▲ $638,374 |
| Cash and Non-Interest-Bearing Accounts | $23,574 | $109,796 | ▲ $86,222 |
| Intangible Assets | $86,000 | $86,000 | → $0 |
| Land, Buildings, and Equipment, Net | $1,750 | $10,718 | ▲ $8,968 |
| Accounts Receivable | $5,899 | - | - |
| Prepaid Expenses and Deferred Charges | $4,224 | $4,502 | ▲ $278 |
| Investments in Publicly Traded Securities | - | $1,140 | - |
| Total Assets | $354,492 | $1,083,575 | ▲ $729,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,678 | $4,319 | ▲ $641 |
| Total Liabilities | $3,678 | $4,319 | ▲ $641 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,500 | $871,419 | ▲ $869,919 |
| Unrestricted Net Assets | $349,314 | $207,837 | ▼ $141,477 |
| Total Net Assets Fund Balance | $350,814 | $1,079,256 | ▲ $728,442 |
| Total Liabilities and Net Assets / Fund Balance | $354,492 | $1,083,575 | ▲ $729,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,718 | $5,536 | $16,254 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Freeman | Board Member |
| Jeffrey W Erdman | Board Member |
| Greg Williams | Acting Presi |
| Joseph Hawkins | Acting Treas |
| Tracy Moore | Development |
| James Gilliam | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $926,840
- Program Service Revenue
- $8,307
- Investment Income
- $1,337
- Other Revenue
- $60
- All Other Contributions
- $904,840
- Change in Net Assets
- $728,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,532 |
| Other Expenses | $97,570 |
| Total Fundraising Expense | $11,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,702 | $12,105 | $8,070 | $100,877 |
| Fees for Services Other | $40,801 | $1,265 | $842 | $42,908 |
| Office Expenses | $9,331 | $3,621 | $975 | $13,927 |
| Travel | $11,704 | - | - | $11,704 |
| Payroll Taxes | $7,702 | $1,155 | $770 | $9,627 |
| Fees for Services Accounting | $3,806 | $5,708 | - | $9,514 |
| Information Technology | - | $7,043 | - | $7,043 |
| Insurance | $4,995 | $749 | $500 | $6,244 |
| Advertising | $3,270 | - | - | $3,270 |
| Occupancy | $1,644 | $247 | $164 | $2,055 |
| Depreciation Depletion | $905 | - | - | $905 |
| Other Employee Benefits | $23 | $3 | $2 | $28 |
| Total Functional Expenses | $164,883 | $31,896 | $11,323 | $208,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“Treasurer reviews tax returns before filing”
Form 990, Page 6, Part VI, Line 12C
“SCH O”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- One Archives Foundation
- EIN
- 95-3660779
- Phone
- 2137410094
- Address
- 909 W ADAMS BLVD, LOS ANGELES, CA 90007
Signing Officer
- Name
- Joseph Hawkins
- Title
- Acting Treasurer
- Phone
- 2137410094
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Hawkins
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
Preparer
- Firm
- Goldfinger Tsikman Accountancy Corp
- Address
- 5455 WILSHIRE BLVD STE 914, LOS ANGELES, CA 90036-4236
- Preparer
- Polina Tsikman
- Phone
- 3234561888
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“One national gay & lesbian archives, inc. Honors the past, celebrates the present and enriches the future of all lesbian, gay, bisexual, and transgendered people. One fosters acceptance of sexual and gender diversity by supporting education and research about lgbt heritage. One celebrated its 62nd anniversary during the current year. The initial review is delegated to the treasurer who informs the executive committee. Board members are offered an opportunity to review the document at the next board meeting. Treasurer signs the return and authorizes the filing. Each director, principal officer,and member of a committee with board- delegated powers shall annually sign a statement that affirms that such person: a. Has received a copy of the conflicts-of-interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax- exempt purposes. One does not have an executive director and grant staff did not work a full year so no reviews were held in the current year.”
Form 990, Page 2, Part III, Line 4D
“One continued its ongoing culture programming, which brings educational and cultural programs to the archive building located at 909 w adams blvd in los angeles. These ongoing programs include discussion panels, film screenings, readings and lectures.”
Form 990, Part IX, Line 11G
“Miscellaneous 1,052 158 105 repair/maintenance 7,254 1,088 725 taxes & licenses 124 19 12 outside services 22,472 0 0 supplies 8,899 0 0 event sponsorship 1,000 0 0”
Raw XML Appendix379 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5899 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE NATIONAL GAY & LESBIAN ARCHIVES, INC. HONORS THE PAST, CELEBRATES THE PRESENT AND ENRICHES THE FUTURE OF ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDERED PEOPLE. ONE FOSTERS ACCEPTANCE OF SEXUAL AND GENDER DIVERSITY BY SUPPORTING EDUCATION AND RESEARCH ABOUT LGBT HERITAGE. ONE CELEBRATED ITS 62ND ANNIVERSARY DURING THE CURRENT YEAR. THE INITIAL REVIEW IS DELEGATED TO THE TREASURER WHO INFORMS THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE OFFERED AN OPPORTUNITY TO REVIEW THE DOCUMENT AT THE NEXT BOARD MEETING. TREASURER SIGNS THE RETURN AND AUTHORIZES THE FILING. EACH DIRECTOR, PRINCIPAL OFFICER,AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS-OF-INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARIL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3270 |
| IRS990/AllOtherContributionsAmt | 0 | 904840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH HAWKINS TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2137410094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 W ADAMS BL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 926840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1337 |
| IRS990/CYOtherExpensesAmt | 0 | 97570 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 728442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110532 |
| IRS990/CYTotalExpensesAmt | 0 | 208102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 905 |
| IRS990/Desc | 0 | ONE CONTINUED ITS ONGOING CULTURE PROGRAMMING, WHICH BRINGS EDUCATIONAL AND CULTURAL PROGRAMS TO THE ARCHIVE BUILDING LOCATED AT 909 W ADAMS BLVD IN LOS ANGELES. THESE ONGOING PROGRAMS INCLUDE DISCUSSION PANELS, FILM SCREENINGS, READINGS AND LECTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9514 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GREG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY W ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GILLIAM |
| 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/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/TitleTxt | 0 | ACTING PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACTING TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 22000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 936544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7043 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6244 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 86000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1140 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16254 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | ONE NATIONAL GAY & LESBIAN ARCHIVES, INC. HONORS THE PAST, CELEBRATES THE PRESENT AND ENRICHES THE FUTURE OF ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDERED PEOPLE. ONE FOSTERS ACCEPTANCE OF SEXUAL AND GENDER DIVERSITY BY SUPPORTING EDUCATION AND RESEARCH ABOUT LGBT HERITAGE. ONE CELEBRATED ITS 62ND ANNIVERSARY DURING THE CURRENT YEAR. THE INITIAL REVIEW IS DELEGATED TO THE TREASURER WHO INFORMS THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE OFFERED AN OPPORTUNITY TO REVIEW THE DOCUMENT AT THE NEXT BOARD MEETING. TREASURER SIGNS THE RETURN AND AUTHORIZES THE FILING. EACH DIRECTOR, PRINCIPAL OFFICER,AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS-OF-INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARIL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079256 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4502 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK & MATERIAL SALES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8307 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ONE CONTINUED ITS ONGOING CULTURE PROGRAMMING, WHICH BRINGS EDUCATIONAL AND CULTURAL PROGRAMS TO THE ARCHIVE BUILDING LOCATED AT 909 W ADAMS BLVD IN LOS ANGELES. THESE ONGOING PROGRAMS INCLUDE DISCUSSION PANELS, FILM SCREENINGS, READINGS AND LECTURES. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 98757 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92080 |
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| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 86000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16254 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10718 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE NATIONAL GAY & LESBIAN ARCHIVES, INC. HONORS THE PAST, CELEBRATES THE PRESENT AND ENRICHES THE FUTURE OF ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDERED PEOPLE. ONE FOSTERS ACCEPTANCE OF SEXUAL AND GENDER DIVERSITY BY SUPPORTING EDUCATION AND RESEARCH ABOUT LGBT HERITAGE. ONE CELEBRATED ITS 62ND ANNIVERSARY DURING THE CURRENT YEAR. THE INITIAL REVIEW IS DELEGATED TO THE TREASURER WHO INFORMS THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE OFFERED AN OPPORTUNITY TO REVIEW THE DOCUMENT AT THE NEXT BOARD MEETING. TREASURER SIGNS THE RETURN AND AUTHORIZES THE FILING. EACH DIRECTOR, PRINCIPAL OFFICER,AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS-OF-INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. ONE DOES NOT HAVE AN EXECUTIVE DIRECTOR AND GRANT STAFF DID NOT WORK A FULL YEAR SO NO REVIEWS WERE HELD IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE CONTINUED ITS ONGOING CULTURE PROGRAMMING, WHICH BRINGS EDUCATIONAL AND CULTURAL PROGRAMS TO THE ARCHIVE BUILDING LOCATED AT 909 W ADAMS BLVD IN LOS ANGELES. THESE ONGOING PROGRAMS INCLUDE DISCUSSION PANELS, FILM SCREENINGS, READINGS AND LECTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER REVIEWS TAX RETURNS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCH O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 1,052 158 105 REPAIR/MAINTENANCE 7,254 1,088 725 TAXES & LICENSES 124 19 12 OUTSIDE SERVICES 22,472 0 0 SUPPLIES 8,899 0 0 EVENT SPONSORSHIP 1,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 871419 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1083575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 926840 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11323 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079256 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8307 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11704 |
| IRS990/TravelGrp/TotalAmt | 0 | 11704 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 349314 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 207837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 909 W ADAMS BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONEARCHIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2137410094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE ARCHIVES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEA |
| ReturnHeader/Filer/EIN | 0 | 953660779 |
| ReturnHeader/Filer/PhoneNum | 0 | 2137410094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 909 W ADAMS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461587174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDFINGER TSIKMAN ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5455 WILSHIRE BLVD STE 914 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900364236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3234561888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | POLINA TSIKMAN |
| ReturnHeader/ReturnTs | 0 | 2015-08-24T15:16:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,083,575
- Liabilities
- $4,319
- Net assets
- $1,079,256
- Revenue
- $936,544
- Expenses
- $208,102
- Net income
- $728,442