Form 990 for tax year 2023
Filed by LGBT CENTER INTERCULTURAL COLLECTIVE INC.
Totals
- Total revenue
- $251,376
- Total expenses
- $244,250
- Contributions and grants received
- $251,376
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,126
- Program services expenses (Part IX)
- $244,250
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,250
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$251,376
-
1g · Noncash contributions included above
$442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,780 · program services $138,780
-
10 · Payroll taxes
total $42,572 · program services $42,572
-
11c · Fees: accounting
total $4,860 · program services $4,860
-
12 · Advertising and promotion
total $2,329 · program services $2,329
-
13 · Office expenses
total $5,339 · program services $5,339
-
17 · Travel
total $3,607 · program services $3,607
-
19 · Conferences, conventions and meetings
total $4,806 · program services $4,806
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $152 · program services $152
-
24b · Other expenses: BANK CHARGES AND ONLINE FEES
total $243 · program services $243
-
24c · Other expenses: EVENT SUPPLIES AND FOOD FOR
total $11,359 · program services $11,359
-
24d · Other expenses: BUSINESS REGISTRATION FEE
total $1,560 · program services $1,560
-
24e · All other expenses
total $28,643 · program services $28,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,126
-
27 · Net assets without donor restrictions
end of year $7,126
Mission and programs · 2023
Mission
TEACH AND EDUCATE THE TRANSGENDER, LGBT COMMUNITY AWARNESS
-
WALK AIDS FOR BROOKLYN AND MANHATTANGAY PARADES IN QUEENS AND MANHATTANFESTIAL OF HEALTH AND AWARENESS IN THE COMMUNITY AND IN DIFFERENT SCHOOLS COMMUNITY JUSTICE AWARENESS FAIRSSEXUAL HEALTH AND WELNESS FAIRS
Expenses $244,250 · Revenue $251,376
As filed on the 2023 return.
Listed in Part VII
-
JESSIE LEON QUINONEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
HANNES CRIOLLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
LIAAM WINSLET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349300509
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