2023-11-14T15:36:08-08:00 2023-06-30 261575909 BOL Global Inc CPAs 2830 Geary Blvd San Francisco CA 94118 990 2022-07-01 800094746 Queer Women of Color Media Arts Project QUEE 4157520868 1014 Torney Avenue San Francisco CA 94129 Madeleine Lim Executive Director 4157520868 2023-11-06 true Madeleine Lim XXX-XX-XXXX true Wei Huo Zeng P01968906 4154090010 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Madeleine Lim 1014 Torney Ave 111 San Francisco CA 94129 722141 false X www.qwocmap.org X 2004 CA we promote the creation, exhibition and distribution of new films/videos that address the vital social justice issues that concern queer women of color and our communities. 6 6 5 21 525 0 871641 709825 20831 9087 608 1866 120669 1363 1013749 722141 0 0 424589 540389 0 93497 218555 195502 643144 735891 370605 -13750 1206665 1181059 13846 1990 1192819 1179069 we promote the creation, exhibition and distribution of new films/videos that address the vital social justice issues that concern queer women of color and our communities. false false 554696 364015 722141 See Attached. 554696 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true true true false CA X X Madeleine Lim 4157520868 1014 Torney Ave 111 San Francisco CA 94129 Cassandra Falby MS LMFT President 1.00 X 0 0 0 Madeleine Lim Executive Director 40.00 X X 130000 0 0 T Kebo Drew Member 30.00 X X 103500 0 0 Nat Ruiz Tofano Member 1.00 X 0 0 0 Lynn Sugihara Member 1.00 X 0 0 0 Mel Chen Member 1.00 X 0 0 0 233500 0 0 2 false false false 364015 345810 709825 Advertising 541800 727 0 0 Curating Fees 900099 2009 0 0 Speaker Fees 541990 600 0 0 Film Rental 512199 5751 0 0 9087 1866 0 1866 MISC INCOME 999999 1363 838 525 0 1363 722141 9925 525 1866 233500 149250 29850 54400 200161 200161 0 0 11686 8658 1072 1956 60852 49907 3708 7237 34190 27557 2359 4274 560 560 0 0 4548 0 4548 0 1265 1000 0 265 7230 6143 27 1060 31989 0 31989 0 22235 11065 68 11102 16522 13316 1140 2066 8139 2346 5429 364 Artist Fees 28350 28350 0 0 Bank and Merchant Fees 263 0 263 0 Dues & Subscriptions 10034 2786 3145 4103 Food & Meeting 2599 2520 0 79 61768 51077 4100 6591 735891 554696 87698 93497 23238 54203 690533 430000 467251 674750 3525 2723 134174 114791 22118 19383 1206665 1181059 13846 1990 13846 1990 X 758819 824794 434000 354275 1192819 1179069 1206665 1181059 -13750 X true false true false X 0 446835 551934 502393 693939 571515 2766616 0 0 446835 551934 502393 693939 571515 2766616 421903 2344713 803 492 608 1866 3769 120669 1363 122032 35000 35000 2927417 71709 0.80090 0.93970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 35000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134174 114791 19383 19383 Pt VI, Line 11b A copy of the 990 is distributed to the board members. The Executive Director will review and approve the return before it is filed. Pt VI, Line 15a Compensation to the Executive Director and other working board members are based on comparable salary paid by other non-profit organizations with similar size. Pt VI, Line 15b Compensation to the Executive Director and other working board members are based on comparable salary paid by other non-profit organizations with similar size. Pt VI, Line 19 The 990 is available to the public upon request. The 990 is also available at the California Registry of Charitable Trust website at www.ag.ca.gov/charities.