2024-09-09T11:32:39-05:00 2024-06-30 464013901 SOCIAL IMPACT ACCOUNTING 3542 NE MAYWOOD PL PORTLAND OR 97220 990EZ 2023-09-01 930966789 PORTLAND LESBIAN CHOIR PORT 5038508198 10350 N VANCOUVER WAY 5198 PORTLAND OR 97217 TONI JAFFE PRESIDENT 5038508198 2024-09-09 1 0 JACK MESPLAY P01706713 5039266003 X 2023 2024-08-08 14:25:15Z X HTTPS://WWW.PLCHOIR.ORG X X 190718 X 132273 57619 826 190718 1100 36393 30830 22809 3109 64792 159033 31685 108749 0 140434 X 105026 139233 12629 3216 117655 142449 8906 2015 108749 140434 PERFORMANCES ELEVATE LGBTQIA2S VOICES PLC HELD 7 PUBLIC PERFORMANCES PROVIDING EDUCATIONAL, CULTURAL AND SOCIAL ENRICHMENT 1100 137162 137162 MATTEO AMANDA PRESIDENT 15.00 0 0 0 ROBINSON-WOODS DREW VICE PRESIDENT 15.00 0 0 0 SEPULVEDA EVE SECRETARY 10.00 0 0 0 BURKERT KRISTAN CO-TREASURER 20.00 0 0 0 TRETTER SARA CO-TREASURER 15.00 0 0 0 LINDSEY SUSAN CO-TREASURER 10.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 OR THE ORGANIZATION 10350 N VANCOUVER WAY 5198 PORTLAND OR 97217 5038508198 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66426 65693 105918 88069 132273 458379 14860 220 8292 37537 57619 118528 81286 65913 114210 125606 189892 576907 9860 1605 11465 6500 700 10000 17200 9860 8105 700 10000 28665 548242 230 230 230 230 81286 65913 114210 125606 190122 577137 0.94990 0.91610 0.00040 X SHORT YEAR THE ORGANIZATION ADOPTED A JULY-JUNE FISCAL YEAR, WITH THE CURRENT YEAR BEING REPORTED AS A SHORT YEAR SEPTEMBER-JUNE AS A ONE-TIME 10 MONTH YEAR TO ADJUSTMENT TO THE NEW FISCAL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 826. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 3,650. DESCRIPTION: SUPPLIES AND MEETINGS. AMOUNT: 14,001. DESCRIPTION: TECH AND COMMUNICATIONS. AMOUNT: 2,354. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,694. DESCRIPTION: FURNITURE AND EQUIPMENT. AMOUNT: 2,545. DESCRIPTION: SONG LICENSING FEES AND DUES. AMOUNT: 1,544. DESCRIPTION: INSURANCE BANKING AND OTHER. AMOUNT: 10,435. DESCRIPTION: TRAVEL. AMOUNT: 24,569. TOTAL TO FORM 990-EZ, LINE 16: 64,792. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,820. END OF YEAR AMOUNT: 625. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,809. END OF YEAR AMOUNT: 2,591. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,906. END OF YEAR AMOUNT: 2,015. LINE 34 ORGANIZATION GOVERNING DOCUMENTS WERE UPDATED TO CLARIFY BOARD STRUCTURE AND ROLES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.