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Employer Identification Number 13-3550688

STONEWALL COMMUNITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STONEWALL COMMUNITY FOUNDATION
Employer identification number (EIN):13-3550688
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration STONEWALL COMMUNITY FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY.
Number of Employees4
Number of Volunteers40
Year Formed1989

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,000
Program Service Revenue from current yearUSD $ 9,011
Investment Income from prior yearUSD $ 86,382
Investment Income from current yearUSD $ 176,851
Other Revenue from prior yearUSD $ 14,512
Other Revenue from current yearUSD $ -265,841
Gross receipts from all sourcesUSD $ 2,896,975
Net assets / fund balances at end of fiscal yearUSD $ 4,557,270
Net assets / fund balances at beginning of fiscal yearUSD $ 4,495,185
Total liabilities at end of fiscal yearUSD $ 1,627,020
Total liabilities at beginning of fiscal yearUSD $ 1,495,904
Total assets at end of fiscal yearUSD $ 6,184,290
Total assets at beginning of fiscal yearUSD $ 5,991,089
Revenues less expenses for current yearUSD $ -92,724
Revenues less expenses for previous yearUSD $ -539,159
Total expenses for current yearUSD $ 2,299,293
Total expenses for previous yearUSD $ 1,827,775
Other expenses in current yearUSD $ 449,720
Other expenses in previous yearUSD $ 303,176
Total fundraising expenses in current yearUSD $ 441,691
Professional fundraising fees from current yearUSD $ 40,539
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,008,557
Employee salary and benefits paid in previous yearUSD $ 880,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 800,477
Grants and similar amounts paid in previous yearUSD $ 643,764
Total revenue in current fiscal yearUSD $ 2,206,569
Total revenue in previous fiscal yearUSD $ 1,288,616
Contributions and grants from current yearUSD $ 2,286,548
Contributions and grants from previous yearUSD $ 1,186,722
Gross income from fundraising eventsUSD $ 67,852
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,326
Program Service Revenue from current yearUSD $ 53,973
Investment Income from prior yearUSD $ 77,557
Investment Income from current yearUSD $ 35,728
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 14,513
Gross receipts from all sourcesUSD $ 2,049,183
Net assets / fund balances at end of fiscal yearUSD $ 4,536,031
Net assets / fund balances at beginning of fiscal yearUSD $ 4,770,688
Total liabilities at end of fiscal yearUSD $ 1,149,994
Total liabilities at beginning of fiscal yearUSD $ 972,075
Total assets at end of fiscal yearUSD $ 5,686,025
Total assets at beginning of fiscal yearUSD $ 5,742,763
Revenues less expenses for current yearUSD $ -560,447
Revenues less expenses for previous yearUSD $ -661,110
Total expenses for current yearUSD $ 2,247,232
Total expenses for previous yearUSD $ 2,417,338
Other expenses in current yearUSD $ 484,431
Other expenses in previous yearUSD $ 464,593
Total fundraising expenses in current yearUSD $ 367,315
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 905,799
Employee salary and benefits paid in previous yearUSD $ 745,752
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 857,002
Grants and similar amounts paid in previous yearUSD $ 1,206,993
Total revenue in current fiscal yearUSD $ 1,686,785
Total revenue in previous fiscal yearUSD $ 1,756,228
Contributions and grants from current yearUSD $ 1,582,571
Contributions and grants from previous yearUSD $ 1,618,345
Total of other revenueUSD $ 14,513
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,613
Program Service Revenue from current yearUSD $ 60,326
Investment Income from prior yearUSD $ 153,854
Investment Income from current yearUSD $ 77,557
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,756,228
Net assets / fund balances at end of fiscal yearUSD $ 4,770,688
Net assets / fund balances at beginning of fiscal yearUSD $ 6,021,411
Total liabilities at end of fiscal yearUSD $ 972,075
Total liabilities at beginning of fiscal yearUSD $ 1,880,874
Total assets at end of fiscal yearUSD $ 5,742,763
Total assets at beginning of fiscal yearUSD $ 7,902,285
Revenues less expenses for current yearUSD $ -661,110
Revenues less expenses for previous yearUSD $ 2,333,152
Total expenses for current yearUSD $ 2,417,338
Total expenses for previous yearUSD $ 2,265,420
Other expenses in current yearUSD $ 464,593
Other expenses in previous yearUSD $ 239,057
Total fundraising expenses in current yearUSD $ 447,818
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 745,752
Employee salary and benefits paid in previous yearUSD $ 615,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,206,993
Grants and similar amounts paid in previous yearUSD $ 1,410,461
Total revenue in current fiscal yearUSD $ 1,756,228
Total revenue in previous fiscal yearUSD $ 4,598,572
Contributions and grants from current yearUSD $ 1,618,345
Contributions and grants from previous yearUSD $ 4,413,105
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 31,613
Investment Income from prior yearUSD $ 169,475
Investment Income from current yearUSD $ 153,854
Other Revenue from prior yearUSD $ 5,751
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,968,382
Net assets / fund balances at end of fiscal yearUSD $ 6,021,411
Net assets / fund balances at beginning of fiscal yearUSD $ 3,560,946
Total liabilities at end of fiscal yearUSD $ 1,880,874
Total liabilities at beginning of fiscal yearUSD $ 1,831,528
Total assets at end of fiscal yearUSD $ 7,902,285
Total assets at beginning of fiscal yearUSD $ 5,392,474
Revenues less expenses for current yearUSD $ 2,333,152
Revenues less expenses for previous yearUSD $ 866,411
Total expenses for current yearUSD $ 2,265,420
Total expenses for previous yearUSD $ 1,927,180
Other expenses in current yearUSD $ 239,057
Other expenses in previous yearUSD $ 178,369
Total fundraising expenses in current yearUSD $ 254,322
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,902
Employee salary and benefits paid in previous yearUSD $ 593,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,410,461
Grants and similar amounts paid in previous yearUSD $ 1,154,889
Total revenue in current fiscal yearUSD $ 4,598,572
Total revenue in previous fiscal yearUSD $ 2,793,591
Contributions and grants from current yearUSD $ 4,413,105
Contributions and grants from previous yearUSD $ 2,618,365
Gross income from fundraising eventsUSD $ 16,380
Program Service Revenue from current yearUSD $ 118,026
Investment Income from current yearUSD $ 198,729
Other Revenue from current yearUSD $ 566
Gross receipts from all sourcesUSD $ 5,191,008
Net assets / fund balances at end of fiscal yearUSD $ 6,008,047
Total assets at end of fiscal yearUSD $ 7,888,921
Revenues less expenses for current yearUSD $ 2,355,407
Total expenses for current yearUSD $ 2,719,400
Other expenses in current yearUSD $ 331,206
Total fundraising expenses in current yearUSD $ 179,460
Employee salary and benefits paid in current yearUSD $ 623,402
Grants and similar amounts paid in current yearUSD $ 1,764,792
Total revenue in current fiscal yearUSD $ 5,074,807
Contributions and grants from current yearUSD $ 4,757,486
Total of other revenueUSD $ 566
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 164,134
Investment Income from current yearUSD $ 169,475
Other Revenue from prior yearUSD $ 59,281
Other Revenue from current yearUSD $ 5,751
Gross receipts from all sourcesUSD $ 4,444,285
Net assets / fund balances at end of fiscal yearUSD $ 3,560,946
Net assets / fund balances at beginning of fiscal yearUSD $ 2,739,963
Total liabilities at end of fiscal yearUSD $ 1,831,528
Total liabilities at beginning of fiscal yearUSD $ 1,671,195
Total assets at end of fiscal yearUSD $ 5,392,474
Total assets at beginning of fiscal yearUSD $ 4,411,158
Revenues less expenses for current yearUSD $ 866,411
Revenues less expenses for previous yearUSD $ 1,095,072
Total expenses for current yearUSD $ 1,927,180
Total expenses for previous yearUSD $ 999,108
Other expenses in current yearUSD $ 178,369
Other expenses in previous yearUSD $ 184,479
Total fundraising expenses in current yearUSD $ 243,195
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,922
Employee salary and benefits paid in previous yearUSD $ 339,050
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,154,889
Grants and similar amounts paid in previous yearUSD $ 475,579
Total revenue in current fiscal yearUSD $ 2,793,591
Total revenue in previous fiscal yearUSD $ 2,094,180
Contributions and grants from current yearUSD $ 2,618,365
Contributions and grants from previous yearUSD $ 1,845,765
Gross income from fundraising eventsUSD $ 11,703
Total of other revenueUSD $ 5,751
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 25,000
Investment Income from prior yearUSD $ 111,645
Investment Income from current yearUSD $ 164,134
Other Revenue from prior yearUSD $ 1,699
Other Revenue from current yearUSD $ 59,281
Gross receipts from all sourcesUSD $ 2,273,396
Net assets / fund balances at end of fiscal yearUSD $ 2,739,963
Net assets / fund balances at beginning of fiscal yearUSD $ 1,562,401
Total liabilities at end of fiscal yearUSD $ 1,671,195
Total liabilities at beginning of fiscal yearUSD $ 1,527,222
Total assets at end of fiscal yearUSD $ 4,411,158
Total assets at beginning of fiscal yearUSD $ 3,089,623
Revenues less expenses for current yearUSD $ 1,095,072
Revenues less expenses for previous yearUSD $ -38,022
Total expenses for current yearUSD $ 999,108
Total expenses for previous yearUSD $ 1,072,836
Other expenses in current yearUSD $ 184,479
Other expenses in previous yearUSD $ 164,566
Total fundraising expenses in current yearUSD $ 144,120
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 339,050
Employee salary and benefits paid in previous yearUSD $ 370,063
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 475,579
Grants and similar amounts paid in previous yearUSD $ 538,207
Total revenue in current fiscal yearUSD $ 2,094,180
Total revenue in previous fiscal yearUSD $ 1,034,814
Contributions and grants from current yearUSD $ 1,845,765
Contributions and grants from previous yearUSD $ 921,470
Gross income from fundraising eventsUSD $ 147,988
Total of other revenueUSD $ 1,397
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 4,324
Program Service Revenue from prior yearUSD $ 7
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 85,229
Investment Income from current yearUSD $ 111,645
Other Revenue from prior yearUSD $ 5,752
Other Revenue from current yearUSD $ 1,699
Gross receipts from all sourcesUSD $ 1,664,663
Net assets / fund balances at end of fiscal yearUSD $ 1,562,401
Net assets / fund balances at beginning of fiscal yearUSD $ 1,749,089
Total liabilities at end of fiscal yearUSD $ 1,527,222
Total liabilities at beginning of fiscal yearUSD $ 76,269
Total assets at end of fiscal yearUSD $ 3,089,623
Total assets at beginning of fiscal yearUSD $ 1,825,358
Revenues less expenses for current yearUSD $ -38,022
Revenues less expenses for previous yearUSD $ 77,281
Total expenses for current yearUSD $ 1,072,836
Total expenses for previous yearUSD $ 1,040,428
Other expenses in current yearUSD $ 164,566
Other expenses in previous yearUSD $ 160,641
Total fundraising expenses in current yearUSD $ 137,864
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,063
Employee salary and benefits paid in previous yearUSD $ 339,621
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 538,207
Grants and similar amounts paid in previous yearUSD $ 540,166
Total revenue in current fiscal yearUSD $ 1,034,814
Total revenue in previous fiscal yearUSD $ 1,117,709
Contributions and grants from current yearUSD $ 921,470
Contributions and grants from previous yearUSD $ 1,026,721
Gross income from fundraising eventsUSD $ 80,059
Total of other revenueUSD $ 1,699
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,200
Program Service Revenue from current yearUSD $ 7
Investment Income from prior yearUSD $ 35,246
Investment Income from current yearUSD $ 85,229
Other Revenue from prior yearUSD $ 345
Other Revenue from current yearUSD $ 5,752
Gross receipts from all sourcesUSD $ 1,194,157
Net assets / fund balances at end of fiscal yearUSD $ 1,749,089
Net assets / fund balances at beginning of fiscal yearUSD $ 1,584,382
Total liabilities at end of fiscal yearUSD $ 76,269
Total liabilities at beginning of fiscal yearUSD $ 37,333
Total assets at end of fiscal yearUSD $ 1,825,358
Total assets at beginning of fiscal yearUSD $ 1,621,715
Revenues less expenses for current yearUSD $ 77,281
Revenues less expenses for previous yearUSD $ 247,746
Total expenses for current yearUSD $ 1,040,428
Total expenses for previous yearUSD $ 944,922
Other expenses in current yearUSD $ 160,641
Other expenses in previous yearUSD $ 157,127
Total fundraising expenses in current yearUSD $ 138,008
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 15,300
Employee salary and benefits paid in current yearUSD $ 339,621
Employee salary and benefits paid in previous yearUSD $ 301,065
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 540,166
Grants and similar amounts paid in previous yearUSD $ 471,430
Total revenue in current fiscal yearUSD $ 1,117,709
Total revenue in previous fiscal yearUSD $ 1,192,668
Contributions and grants from current yearUSD $ 1,026,721
Contributions and grants from previous yearUSD $ 1,152,877
Gross income from fundraising eventsUSD $ 76,448
Total of other revenueUSD $ 5,752
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,624
Program Service Revenue from current yearUSD $ 4,200
Investment Income from prior yearUSD $ 77,345
Investment Income from current yearUSD $ 35,246
Other Revenue from prior yearUSD $ 252
Other Revenue from current yearUSD $ 345
Gross receipts from all sourcesUSD $ 1,271,441
Net assets / fund balances at end of fiscal yearUSD $ 1,584,382
Net assets / fund balances at beginning of fiscal yearUSD $ 1,283,346
Total liabilities at end of fiscal yearUSD $ 37,333
Total liabilities at beginning of fiscal yearUSD $ 82,979
Total assets at end of fiscal yearUSD $ 1,621,715
Total assets at beginning of fiscal yearUSD $ 1,366,325
Revenues less expenses for current yearUSD $ 247,746
Revenues less expenses for previous yearUSD $ -57,064
Total expenses for current yearUSD $ 944,922
Total expenses for previous yearUSD $ 975,454
Other expenses in current yearUSD $ 157,127
Other expenses in previous yearUSD $ 136,533
Total fundraising expenses in current yearUSD $ 146,507
Professional fundraising fees from current yearUSD $ 15,300
Professional fundraising fees from previous yearUSD $ 15,300
Employee salary and benefits paid in current yearUSD $ 301,065
Employee salary and benefits paid in previous yearUSD $ 313,742
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 471,430
Grants and similar amounts paid in previous yearUSD $ 509,879
Total revenue in current fiscal yearUSD $ 1,192,668
Total revenue in previous fiscal yearUSD $ 918,390
Contributions and grants from current yearUSD $ 1,152,877
Contributions and grants from previous yearUSD $ 836,169
Gross income from fundraising eventsUSD $ 78,773
Total of other revenueUSD $ 345

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133550688

USA Location Address
446 W 33RD ST
NEW YORK
NY
100012601
Date first seen: 2012-07-11
Date last seen: 2016-08-10
USA Location Address
1270 BROADWAY RM 501
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
231 W 29TH ST
RM 205
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1270 BROADWAY
RM 501
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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