2024-01-11T13:40:35-05:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 330937301 THE LGBTQ COMMUNITY CENTER OF THE D LGBT 7604167790 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 TED BRIGGS BOARD CO-CHAIR 7604167790 2024-01-09 true TED BRIGGS 999009999 false ANDREA L OLIVERI P01890398 4423250089 2024-01-11 2022 2023-04-26 12:10:37Z MIKE THOMPSON 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 3240334 false X WWW.THECENTERCV.ORG X 2000 CA TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME. 12 12 43 72 0 2469091 2369232 59786 204023 927 44202 128110 -31082 2657914 2586375 0 0 1538257 1743059 23500 52291 1009222 1359106 2547479 3125665 110435 -539290 4628865 4023788 200414 134083 4428451 3889705 TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME. false false 1615308 MENTAL HEALTH COUNSELING FOR THE BENEFIT OF THE LGBTQ POPULATION OF OUR COMMUNITY. 565810 WELLNESS AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF THE LGBTQ POPULATION IN OUR COMMUNITY. 472832 FOOD BANK PROGRAM TO DISTRIBUTE NECESSITIES TO THE LESS FORTUNATE POPULATION OF THE COMMUNITY. 2653950 true true false false false false false false false false true false false true false true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 43 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X KERRY DEAL 7604167790 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 ROB WHEELER CEO & EXECUT 40.00 X 210000 0 5595 KERRY DEAL CFO 40.00 X 112583 0 3270 MIKE THOMPSON CEO AS OF 07 0.00 X 0 0 0 TED BRIGGS BOARD CO-CHA 5.00 X X 0 0 0 MARY SUE ALLEN BOARD CO-CHA 5.00 X X 0 0 0 TOM BECKTOLD TREASURER 5.00 X X 0 0 0 JODY SILVER SECRETARY 5.00 X X 0 0 0 BRIAN RIX CHAIR EMERIT 2.00 X X 0 0 0 ALBERT GONZALES MEMBER 2.00 X 0 0 0 DEEANN HOPINGS MEMBER 2.00 X 0 0 0 DON ZUIDEMA MEMBER 2.00 X 0 0 0 JIM REED MEMBER 2.00 X 0 0 0 JEFF WEYANT MEMBER 2.00 X 0 0 0 KASEY MAZZONE MEMBER 2.00 X 0 0 0 MICHELLE MCKEE MEMBER 2.00 X 0 0 0 322583 8865 2 true true false 32465 764108 190217 1382442 2369232 MENTAL HEALTH 624100 204023 204023 204023 44202 44202 10345 10345 10345 10345 375000 764108 653959 -278959 EMPLOYEE RETENTION CREDIT 237532 237532 237532 2586375 451900 44202 117541 95260 11754 10527 222731 200458 22273 1256284 1084855 157560 13869 15020 12767 1802 451 131483 111761 15778 3944 9155 9155 11100 11100 23500 23500 237228 192406 44822 72700 58160 14540 179994 161995 17999 404087 363679 40408 107621 96859 10762 COMMUNICATIONS 91500 73203 18297 EQUIPMENT & MAINTENANCE 75057 60045 15012 SUPPLIES 60047 48039 12008 UTILITIES 59687 53718 5969 50930 40745 10185 3125665 2653950 419424 52291 873234 155745 997655 234003 24098 225708 62078 75535 3178844 1895035 1650056 1283809 1021744 1811456 237532 4628865 4023788 120414 134083 80000 200414 134083 X 4244796 3753674 183655 136031 4428451 3889705 4628865 4023788 X -539290 544 X false true X true false X 1200165 1761438 3438837 2469091 2369232 11238763 120015 80485 65147 662027 214401 1142075 1320180 1841923 3503984 3131118 2583633 12380838 162500 142500 545000 221000 120000 1191000 273722 273722 162500 142500 545000 221000 393722 1464722 10916116 5557 18388 1129 927 44202 70203 5557 18388 1129 927 44202 70203 1325737 1860311 3505113 3132045 2627835 12451041 0.87670 0.88640 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1770393 614641 1155752 45692 27415 18277 1362759 1252979 109780 1283809 ERC RECEIVABLE 237532 237532 X 3240878 544 653959 654503 2586375 2586375 3779624 653959 653959 3125665 3125665 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN ARE SUBJECT TO EXAMINATION BY THE FTB GENERALLY FOR 4 YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 653,959 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 653,959 X X true ZYNGER EVENTS INC 1709 N FOLLER AVE 17 LOS ANGELES CA 90046 PLANNING false 468777 23500 445277 468777 23500 445277 CA CENTER STAGE 611574 454074 157500 543 46603 93689 17026 139123 RED DRESS 444059 226559 217500 124833 42727 26430 95883 1 83475 83475 48619 18483 1139108 764108 375000 543 220055 136416 43456 253489 653959 -278959 false false false false false false false false false ROB WHEELER CEO & EXECUTIVE DIR 210000 5595 215595 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT BOARD MEETINGS AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO POSTED ON THE WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES IN REVENUE 653,959 SPECIAL EVENTS EXPENSES IN REVENUE -653,959