Parents Families And Friends Of Lesbians And Gays Inc in Kearney, Nebraska (NE)

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Parents Families And Friends Of Lesbians And Gays Inc
Employer Identification Number (EIN)953750694
Name of OrganizationParents Families And Friends Of Lesbians And Gays Inc
In Care of NameHaley Fisher
Address1414 12th Ave, Kearney, NE 68845
Websitehttp://pflagkearney.org
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date03/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,699,468
Amount of Income$2,935,541
Form 990 Revenue Amount$2,935,541


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096515
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2016
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$199,188$427,798
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$12,887$48,004
Total number of individuals who received more than $100,000 of reportable compensation from the organization13
Total number of independent contractors who received more than $100,000 of compensation from the organization33
Statement of Revenue
20122013
Total revenue$2,935,541$4,458,756
Contributions, Gifts, Grants and Other Similar Amounts$2,482,650$4,305,241
Program Service Revenue$560,581$238,040
900099$232,100$151,785
900099$193,030$71,255
900099$75,308$15,000
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21$25
Income from investment of tax-exempt bond proceeds$0$0
Royalties$423$605
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$77$0
Net income/loss from fundraising events$-130,808$-124,119
Gross income from fundraising events$96,085$97,891
Less: direct expenses$226,893$222,010
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$13,447$30,962
Gross sales of inventory, less returns and allowances$45,220$56,243
Less: cost of goods sold$31,773$25,281
Miscellaneous Revenue$9,150$8,002
900099$9,025$7,420
900099$125$582
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$3,032,004$2,761,025
Grants and other assistance to domestic organizations and domestic governments$95,013$0
Grants and other assistance to domestic individuals$43,000$106,387
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$208,529$208,108
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,011,841$995,466
Pension plan accruals and contributions$5,884$0
Other employee benefits$155,705$254,572
Payroll taxes$90,276$0
Fees for services (non-employees)
Management$0$0
Legal$1,594$2,177
Accounting$30,448$33,376
Lobbying$0$0
Professional fundraising services$104,638$109,444
Investment management fees$0$0
Other$143,644$103,519
Advertising and promotion$1,566$1,302
Office expenses$412,863$328,713
Information technology$19,777$21,772
Royalties$0$0
Occupancy$200,935$195,710
Travel$269,925$199,908
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$45,641$21,691
Interest$1,374$863
Payments to affiliates$0$0
Depreciation, depletion, and amortization$82,975$70,098
Insurance$13,483$11,116
Other expenses$32,683$4,225
Other expenses$40,481$41,977
Other expenses$9,544$35,423
Other expenses$5,696$9,704
Other expenses$4,489$5,474
Balance Sheet
20122013
Total assets$1,699,468$3,452,832
Cash - non-interest-bearing$245,151$271,711
Savings and temporary cash investments$26,453$26,478
Pledges and grants receivable, net$1,036,997$2,717,919
Accounts receivable, net$0$90,432
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$32,395$51,018
Prepaid expenses and deferred charges$80,833$87,733
Land, buildings, and equipment: cost or other basis$261,018$190,920
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$16,621$16,621
Total liabilities$517,321$572,954
Accounts payable and accrued expenses$202,136$229,908
Grants payable$0$0
Deferred revenue$4,250$57,875
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$310,935$285,171
Total net assets or fund balances$1,182,147$2,879,878
Unrestricted net assets$122,052$115,662
Temporarily restricted net assets$1,060,095$2,764,216
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$14,189,859
Subtotal Support$14,210,851
Gifts, grants, contributions, and membership fees received$14,210,851
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$20,992
Total Support$14,540,773
Public Support$14,210,851
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$72,709
Net income from unrelated business activities, whether or not the business is regularly carried on$247,100
Other income. Do not include gain or loss from the sale of capital assets$10,113
Gross receipts from related activities, etc.$1,079,622
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralParents Families And Friends Of Lesbians And Gays Inc1414 12th Ave, Kearney, NE 68845NE1994-03$2,935,541
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag Reading85 River St Ste 3a, Waltham, MA 02453-8349MA1994-03$611,248
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag Washington-Metro Dc1701 14th St Nw, Washington, DC 20009-4308DC1984-06$68,265
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag JacksonvillePO BOX 2971, Jacksonville, FL 32203-2971FL1994-03$41,278
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag Of Santa FePo Box 32053, Santa Fe, NM 87594NM1994-03$38,729
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag DaytonPO BOX 3721, Dayton, OH 45401-3721OH1994-03$26,294
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag HoustonPO BOX 66834, Houston, TX 77266-6834TX1993-02$25,284
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Waco Pflag507 Jefferson Ave, Waco, TX 76701-1325TX1994-03$23,899
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Grand Rapids PflagPO BOX 6226, Grand Rapids, MI 49516-6226MI1989-07$5,815
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag-Oahu92 954 Makakilo Drive 71, Kapolei, HI 96707-1340HI1994-03$2,750
SubordinateParents Families And Friends Of Lesbians And Gays IncPo Box 7471, Ann Arbor, MI 48107-7471MI1991-01$2,398
SubordinateParents Families And Friends Of Lesbians And Gays IncPo Box 2683, Jackson, WY 83001-2683WY1994-03$1,351
SubordinateParents Familis And Friends Of Lesbians And Gays Inc, No3805 Chardonnay Ct, Saint Charles, MO 63304MO1994-03$1,275
SubordinateParents Families And Friends Of Lesbians And Gay Inc520 Westwood Drive, Maryville, TN 37803TN1994-03$571
SubordinateParents Families And Friends Of Lesbians And Gays IncPo Box 415, Placerville, CA 95667CA1994-03$451
SubordinateParent Families And Friends Of Lesbians And Gays IncPo Box 6063, Hendersonville, NC 28793NC1994-03$405
SubordinateParents Families And Friends Of Lesbians And Gays Inc, NoPo Box 2527, West Chester, PA 19382PA1994-03$400
SubordinateParents Families And Friends Of Lesbians And Gays Inc238 Main Street, Vineyard Haven, MA 02568MA1994-03$290
SubordinateParents Families And Friends Of Lesbians And Gays Inc, Pflag Of The Greater Oshkosh Area1923 Northpoint St, Oshkosh, WI 54901WI1994-03$280
SubordinatePflag North Bay Sonoma Napa Marin And Mendocino, Pflag North Bay324 Alta Mesa Circle, Napa, CA 94558CA1998-02$0
Number of affiliated organizations
Alaska6
Alabama6
Arkansas3
Arizona9
California43
Colorado12
Connecticut4
District of Columbia1
Delaware2
Florida26
Georgia9
Hawaii3
Iowa8
Idaho5
Illinois17
Indiana11
Kansas3
Kentucky5
Louisiana2
Massachusetts6
Maryland6
Maine2
Michigan20
Minnesota12
Missouri6
Mississippi3
Montana10
North Carolina16
North Dakota2
Nebraska4
New Hampshire5
New Jersey7
New Mexico8
Nevada3
New York10
Ohio17
Oklahoma7
Oregon13
Pennsylvania21
Rhode Island2
South Carolina5
South Dakota3
Tennessee13
Texas26
Utah4
Virginia15
Vermont1
Washington24
Wisconsin16
West Virginia1
Wyoming2
International1
Total466

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