2023-11-15T14:37:28-05:00 2022-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-01-01 311189481 STONEWALL COLUMBUS INC STON 6142997764 1160 N HIGH ST COLUMBUS OH 43201 DENSIL PORTEOUS EXECUTIVE DIRECTOR 6142997764 2023-11-15 true DENSIL PORTEOUS 888008888 false RYAN C HIXENBAUGH CPA P01052454 6143895775 2023-11-15 2022 2023-04-26 12:10:37Z DENSIL PORTEOUS 1160 N HIGH STREET COLUMBUS OH 43201 1435354 false X WWW.STONEWALLCOLUMBUS.ORG X 1987 OH HUMAN RIGHTS ADVOCACY & EDUCATION. STONEWALL COLUMBUS SERVES THE CENTRAL OHIO LGBTQ COMMUNITY BY PROVIDING A COMMUNITY CENTER AND OFFERING PROGRAMMING AND SERVICES THAT ENHANCE THE WELL-BEING AND VISIBILITY 12 12 11 475 0 526995 501887 249671 892500 0 29147 40967 805813 1435354 0 0 373021 367953 0 51741 859506 1106512 1232527 1474465 -426714 -39111 5271288 5105645 2060247 1933715 3211041 3171930 HUMAN RIGHTS ADVOCACY & EDUCATION. STONEWALL COLUMBUS SERVES THE CENTRAL OHIO LGBTQ COMMUNITY BY PROVIDING A COMMUNITY CENTER AND OFFERING PROGRAMMING AND SERVICES THAT ENHANCE THE WELL-BEING AND VISIBILITY false false 97 PUBLICATIONS-THE LAVENDER LISTINGS PROGRAM IS A RESOURCE DIRECTORY WHICH IS AVAILABLE IN BOTH PRINT AND ONLINE TO ALL OF THE LGBTQ AND ALLIES COMMUNITY. THE GOAL OF THE PUBLICATION IS TO DIRECT THE COMMUNITY TO LGBTQ WELCOMING BUSINESSES AND VITAL RESOURCES THAT ARE AVAILABLE FOR THE COMMUNITY. 741899 14924 COMMUNITY CENTER - A FIRST STOP FOR INDIVIDUALS AND GROUPS SEEKING A SAFE ENVIRONMENT FOR MEETINGS, EVENTS AND SUPPORT. VOLUNTEERS OPERATE A HELP AND REFERRAL LINE AT THE CENTER. THE CENTER ON HIGH OFFERS AN ARRAY OF PROGRAMS INCLUDING COMING OUT SUPPORT, DRUG AND ALCOHOL RECOVERY CLASSES, PERSONAL ENRICHMENT CLASSES, HEALTH AND FITNESS ACTIVITIES, OLDER ADULT PROGRAMMING, COUNSELING, SOCIAL CLUBS, AND WORKSHOPS. WORKSHOPS AND CLASSES INCLUDE YOGA, BALLROOM DANCE, DRAWING/PAINTING AND A VARIETY OF SEMINARS. THE CENTER INCLUDES THE STONEWALL COLUMBUS SPEAKERS BUREAU TO PROVIDE IN HOUSE PRESENTATIONS AND WEBINARS AS WELL AS ON SITE CORPORATE EDUCATION AND NON- PROFIT PRESENTATIONS THROUGHOUT CENTRAL OHIO. TOPICS INCLUDE LGBTQ AND TRANSGENDER COMPETENCY AND OTHER INFORMATION. 349129 877479 PRIDE EVENTS AND ACTIVITIES OCCUR PRIMARILY DURING THE MONTH OF JUNE TO RAISE AWARENESS ABOUT THE LGBT COMMUNITY AND ITS ALLIES. PRIDE EVENTS DRAW ABOUT 400,000 PEOPLE AND PARTICIPANTS REPRESENTING OUR DIVERSE COMMUNITY. MANY REPRESENTATIVES FROM CIVIC ORGANIZATIONS, CHURCHES, SCHOOLS, CORPORATIONS, SPONSORING BUSINESSES, VENDORS AND COMMUNITY ACTIVISTS PARTICIPATE. PRIDE EVENTS INCLUDE THE PRIDE MARCH AND COLUMBUS PRIDE FESTIVAL AND OTHER INFORMATIONAL, ATHLETIC AND CELEBRATORY EVENTS. 1091028 true true false false false false false false false false true false false false false true 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 true 7 0 true 11 true false false false false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true false true false false false false OH X BHM CPA GROUP INC 6143895775 ONE EAST CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 GABRIEL MASTIN BOARD 1.00 X 0 0 0 GERRY RODRIGUEZ BOARD 1.00 X 0 0 0 TROY ALVARADO BOARD 1.00 X 0 0 0 JEFFREY CARTER BOARD 1.00 X 0 0 0 CAROL MANLEY BOARD 1.00 X 0 0 0 JONAH MINOT SECRETARY 2.00 X X 0 0 0 DENSIL PORTEOUS EXECUTIVE DI 40.00 X 112350 0 0 RONALD MURRAY PRESIDENT 2.00 X X 0 0 0 MELISSA ANDERSON VICE-PRESIDE 2.00 X X 0 0 0 STERLING CLEMMONS COMMUNITY EN 2.00 X X 0 0 0 JIAMEI KNOX-ZHANG TREASURER 2.00 X X 0 0 0 K TERRY SMITH BOARD 1.00 X 0 0 0 BRIDEN SCHUEREN BOARD 1.00 X 0 0 0 112350 1 false false false 58417 216897 226573 501887 PRIDE EVENTS 711300 877479 877479 COMMUNITY CENTER 812930 14924 14924 PUBLICATIONS AND EDUCATION 511190 97 97 892500 27634 27634 27634 27634 OTHER INCOME 13333 13333 13333 1435354 933467 112350 60669 47187 4494 221409 132635 51792 36982 34194 19804 10141 4249 206179 151310 50591 4278 8962 8962 54747 45632 9115 2877 2748 129 2512 1455 745 312 50 50 109225 109225 133953 133953 13149 209 12940 OTHER 201913 201433 480 SUPPLIES 191006 147800 43206 BAD DEBT EXPENSE 97250 97250 EQUIPMENT RENTAL 35869 33098 2721 50 48820 42095 5349 1376 1474465 1091028 331696 51741 303619 432160 14958 7042 260419 110467 4633 2211 5009718 498344 4640894 4511374 25465 21031 21300 21360 5271288 5105645 15485 42246 2044762 1891469 2060247 1933715 X 3196083 3164888 14958 7042 3211041 3171930 5271288 5105645 -39111 X false true X true false X 445621 402024 549556 526995 501887 2426083 445621 402024 549556 526995 501887 2426083 2426083 3655 23682 20300 21490 27634 96761 2522844 2818756 0.96160 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242500 242500 4585454 389999 4195455 181764 108345 73419 4511374 X 1435354 1435354 1435354 1474465 1474465 1474465 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 6 PT VI, LINE 6: INDIVIDUALS CONTRIBUTE TO BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B PT VI, LINE 11B: 990 EMAILED TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 PT VI, LINE 19: UPON REQUEST