Nonprofit · EIN 31-0887625
GREATER DAYTON LGBT CENTER INC
Tax-exempt · DAYTON, OH 45401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $169,157 | $153,381 | $15,776 | $438,232 | $255,528 | $182,704 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $33,187
- Membership dues
- $5,144
- Program service revenue
- $12,755
- Investment income
- $201
- Net income from fundraising events
- $117,870
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $39,000
- Occupancy
- $61,106
- Printing, publications and postage
- $17,643
- Other expenses
- $35,632
- Program services (functional)
- $91,858
Balance sheet and other
- Total assets, start of year
- $167,898
- Total assets, end of year
- $438,232
- Total liabilities, end of year
- $255,528
- Net assets, end of year
- $182,704
- Cash, savings and investments
- $102,332
- Land and buildings
- $335,000
- Gross receipts
- $169,157
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NYCIA LATTIMORE | PRESIDENT | 10 | $0 |
| RON MEHL | VICE PRESIDENT | 5 | $0 |
| ANDREW DEMANGE | TREASURER | 10 | $0 |
| JAMES BRADY | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1203, DAYTON, OH 45401-1203
- Signed the 990-EZ
- ANDREW DEMANGE, TREASURER
- Return prepared by
- Reliable Tax & Bookkeeping
Mission
ENHANCE LIVES AND EMPOWER MEMBERS OF THE
Program accomplishments
- A 5,000 SQ FT COMMUNITY CENTER SPACE IN DOWNTOWN DAYTON IS MAINTAINED. THIS FACILITY ICLUDES CONFERENCE ROOMS AVAILABLE TO THE COMMUNITY, A LARGE MULTI-PURPOSE ROOM, A SMALL VIDEOExpenses $61,106
- THE ANNUAL PRIDE FESTIVAL IS A FREE THREE-DAY EVENT OPEN TO THE ENTIRE COMMUNITY. EVENT INCLUDES ENTERTAINMENT BY LOCAL BANDS AND PERFORMERS, A PARADE, FESTIVAL WITH PRO-LBGT ANDExpenses $30,752
- THE RESOURCE GUIDE IS AN ANNUAL PUBLICATION THAT PROMOTES LGBT AND LGBT-FRIENDLY ORGANIZATIONS AND BUSINESSES THROUGHOUT THE GREATER DAYTON AREA. THE GUIDE IS AVAILABLE BOTH DIGITA
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-0887625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $438,232
- Income (IRS master file)
- $169,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $169,157 | $153,381 | $438,232 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0887625).
Questions about GREATER DAYTON LGBT CENTER INC
- What is the EIN of GREATER DAYTON LGBT CENTER INC?
- The employer identification number (EIN) of GREATER DAYTON LGBT CENTER INC is 31-0887625.
- Is GREATER DAYTON LGBT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to GREATER DAYTON LGBT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER DAYTON LGBT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREATER DAYTON LGBT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER DAYTON LGBT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of GREATER DAYTON LGBT CENTER INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does GREATER DAYTON LGBT CENTER INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $169,157, expenses of $153,381 and total assets of $438,232 at year end.
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