Nonprofit · EIN 31-1412500
PFLAG DAYTON
Tax-exempt · DAYTON, OH 45401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $54,480 | $51,203 | $3,277 | $71,427 | $0 | $71,427 |
| September 30, 2024 | 990-EZ | $57,129 | $61,785 | -$4,656 | $67,429 | $1,280 | $66,149 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $22,844
- Membership dues
- $4,667
- Investment income
- $664
- Net income from fundraising events
- $26,054
- Other revenue
- $251
Expenses
- Grants and similar amounts paid
- $23,412
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $2,109
- Other expenses
- $24,932
- Program services (functional)
- $50,989
Balance sheet and other
- Total assets, start of year
- $71,224
- Total assets, end of year
- $71,427
- Total liabilities, end of year
- $0
- Net assets, end of year
- $71,427
- Cash, savings and investments
- $71,427
- Gross receipts
- $60,984
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN BOEHM | TREASURER | 5 | $0 |
| SANDRA KALLENBERG | VICE PRESIDENT | 5 | $0 |
| KRISTEN TOMLINSON | SECRETARY | 5 | $0 |
| DANIEL KALLENBERG | PRESIDENT | 5 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SCHNEIDER | TREASURER | 5 | $0 |
| SANDRA KALLENBERG | VICE PRESIDENT | 5 | $0 |
| SHERRY SANDERS | SECRETARY | 3 | $0 |
| DANIEL KALLENBERG | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3721, DAYTON, OH 45401-3721
- In care of
- % BENJAMIN BOEHM
- Mailing address (990-N for 2022)
- PO BOX 3721, Dayton OH 45401
- Principal officer (990-N for 2022)
- Karen Shirk, 1591 Old 35, Xenia OH 45385
- Signed the 990-EZ
- BENJAMIN BOEHM, TREASURER
- Phone
- (937) 475-1931
- Return prepared by
- Nicholls Tax & Accounting
Mission
SUPPORT, EDUCATION, ADVOCACY FOR LBGT+
Program accomplishments
- SCHOLARSHIP PROGRAM - AWARDS TO GRADUATING HIGH SCHOOL STUDENTS WHO ARE MEMBERS OR ALLIES OF THE Q+ COMMUNITY AND ARE CONTINUING EDUCATION BEYOND HIGH SCHOOL. 5 STUDENTS AWARDED.Expenses $23,412
- READING WITH LOVE - CREATED A LENDING LIBRARY AND PROVIDE FREE BOOKS FOR PRIDE THAT SUPPORT THE Q+ COMMUNITY OF ALL AGES.Expenses $4,100
- Q+ YOUTH PROM - PROVIDE A SAFE SPACE FOR A TEEN PROM FOR Q+ YOUTH THAT PROVIDES FOOD, GAMES, MUSIC.Expenses $3,784
- Other program servicesExpenses $19,693
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 31-1412500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 3366: PFLAG INC
- Assets (IRS master file)
- $71,427
- Income (IRS master file)
- $60,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $54,480 | $51,203 | $71,427 | XML |
| 990-EZ | September 2024 | $57,129 | $61,785 | $67,429 | XML |
| 990-N for 2022 Officer: Karen Shirk | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 31-1412500).
Questions about PFLAG DAYTON
- What is the EIN of PFLAG DAYTON?
- The employer identification number (EIN) of PFLAG DAYTON is 31-1412500.
- Is PFLAG DAYTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Which annual return does PFLAG DAYTON 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 PFLAG DAYTON due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PFLAG DAYTON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of PFLAG DAYTON?
- The 990-N for 2022 names Karen Shirk.
- Who are the officers and directors of PFLAG DAYTON?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PFLAG DAYTON have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $54,480, expenses of $51,203 and total assets of $71,427 at year end.
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