Totals
- Total revenue
- $149,250
- Total expenses
- $153,676
- Contributions and grants received
- $117,375
- Grants paid
- $0
- Program service revenue
- $26,754
- Investment income
- $23
- Other revenue
- $5,098
- Total assets, end of year
- $137,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,709
- Program services expenses (Part IX)
- $121,418
- Management and general expenses
- $28,185
- Fundraising expenses
- $4,073
- Program service expenses (Part III)
- $121,418
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,250
-
1f · All other contributions, gifts and grants
$86,125
-
2a · Program service revenue: Education books and to
total $26,754 · related or exempt $26,754
-
3 · Investment income
total $23 · excluded $23
-
8a · Fundraising events: gross income
$68,160
-
8a · Fundraising events: contributions included on line 1c
$31,250
-
8b · Fundraising events: direct expenses
$63,062
-
8c · Net income from fundraising events
total $5,098 · excluded $5,098
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,670 · program services $37,336 · management and general $5,600 · fundraising $3,734
-
9 · Other employee benefits
total $4,241 · program services $3,393 · management and general $509 · fundraising $339
-
11c · Fees: accounting
total $2,434 · management and general $2,434
-
11g · Fees: other
total $9,250 · program services $8,900 · management and general $350
-
12 · Advertising and promotion
total $6,561 · program services $6,561
-
13 · Office expenses
total $11,611 · program services $8,711 · management and general $2,900
-
14 · Information technology
total $13,992 · program services $10,494 · management and general $3,498
-
16 · Occupancy
total $4,464 · program services $4,464
-
17 · Travel
total $1,423 · program services $712 · management and general $711
-
19 · Conferences, conventions and meetings
total $14,946 · program services $11,210 · management and general $3,736
-
23 · Insurance
total $7,070 · management and general $7,070
-
24a · Other expenses: Commemorative Plaques
total $24,410 · program services $24,410
-
24b · Other expenses: Legacy wall and walk (o
total $5,227 · program services $5,227
-
24c · Other expenses: Professional developmen
total $1,377 · management and general $1,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,135 · end of year $49,411
-
2 · Savings and temporary cash investments
end of year $88,298
-
10a · Land, buildings and equipment: cost or other basis
$158,318
-
10b · Land, buildings and equipment: accumulated depreciation
$158,318
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $142,135 · end of year $137,709
Mission and programs · 2022
Mission
To inform, inspire, enlighten and foster an appreciation for the extraordinary role gay, lesbian, bisexual and transgendered people have played to advance world history and culture.
-
The Legacy Walk is a rotating outdoor GLBT history exhibit in the Lakeview neighborhood of Chicago. Some of the plaques commemorate significant events in GLBT history, but most memorialize the lives and work of notable gay, lesbian, bisexual, or transgender individuals whose achievements have helped shape the world - but whose contributions, sexual orientation or gender identity have been overlooked, minimized or censored entirely from most historic texts.
Expenses $121,418 · Revenue $26,754
As filed on the 2022 return.
Listed in Part VII
-
Ralph Kennedy
President
- Total calculated
- $0
- Hours/week
- 3
-
Kit Welch
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Haurykiewicz
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Steve Kenney
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gabriel Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Paul Highfield
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Matthew Hartz
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Renauda Riddle
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sunette Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Scott Lundius
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
David Martin
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Geraldine Jointer
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Owen Keehnen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Victor Salvo
Executive Director
- Total calculated
- $47,070
- From this org
- $42,750
- From related orgs
- $0
- Other
- $4,320
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312859349302251
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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