2024-05-07T13:07:19-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 202588166 GARDEN STATE EQUALITY EDUCATION FUND GARD 9735095428 1408 MAIN STREET ASBURY PARK NJ 07712 CHRISTIAN FUSCARINO EXECUTIVE DIRECTOR 9735095428 2024-05-06 1 CHRISTIAN FUSCARINO 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIAN FUSCARINO 1408 MAIN STREET ASBURY PARK NJ 07712 1649356 0 X WWW.GARDENSTATEEQUALITY.ORG X 2005 NJ GARDEN STATE EQUALITY EDUCATIONAL FUND, INC. (ORGANIZATION") IS A NONPROFIT CORPORATION FOUNDED IN 2004 INCORPORATED IN THE STATE OF NEW JERSEY. THE ORGANIZATION IS NEW JERSEY'S LEADING CIVIL RIGHTS ORGANIZATION ENSURING QUALITY OF LIFE FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER ("LGBT") COMMUNITY THROUGH PUBLIC EDUCATION, ADVOCACY, SERVICE AND SUPPORT. 8 8 12 50 0 0 1208754 1459542 44500 35880 0 0 -124067 -18744 1129187 1476678 0 0 0 0 503708 855753 0 0 143645 564955 660552 1068663 1516305 60524 -39627 448633 465576 161513 248634 287120 216942 X GARDEN STATE EQUALITY EDUCATIONAL FUND, INC. (ORGANIZATION") IS A NONPROFIT CORPORATION FOUNDED IN 2004 INCORPORATED IN THE STATE OF NEW JERSEY. THE ORGANIZATION IS NEW JERSEY'S LEADING CIVIL RIGHTS ORGANIZATION ENSURING QUALITY OF LIFE FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER ("LGBT") COMMUNITY THROUGH PUBLIC EDUCATION, ADVOCACY, SERVICE AND SUPPORT. 0 0 1205084 35880 TO SUPPLY EDUCATIONAL INFORMATION TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED COMMUNITIES AND EDUCATE THE PUBLIC THROUGH PUBLIC FORUMS REGARDING GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED ISSUES. THIS INCLUDES THE HEALTH EQUITY AND WELLNESS AND THE ANTI-BULLYING AND SAFE SCHOOLS MOVEMENT. 1205084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NJ X THE ORGANIZATION 9735095428 1408 MAIN STREET ASBURY PARK NJ 07712 FRANKLN CUMBERBATCH JR CHAIR 2.00 X X 0 0 0 STEVE MCINTYRE TREASURER 2.00 X 0 0 0 PAUL ASHLEY BOARD MEMBER 2.00 X 0 0 0 WILLIAM BRADSHAW BOARD MEMBER 2.00 X 0 0 0 CHRIS BUDIN BOARD MEMBER 2.00 X 0 0 0 BARBARA GRAHAM BOARD MEMBER 2.00 X 0 0 0 NIKKI JONES BOARD MEMBER 2.00 X 0 0 0 TOM PROL BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN FUSCARINO EXECUTIVE DIRECTOR 40.00 X 136923 0 10474 136923 0 10474 1 0 0 0 0 348743 775000 335799 1459542 EDUCATION SERVICES 624100 35880 35880 35880 153934 348743 172678 -18744 -18744 1476678 35880 0 -18744 X 161295 152496 3666 5133 570500 539382 12966 18152 49963 47238 1135 1590 73995 69959 1682 2354 327 327 15000 15000 240538 145743 31934 62861 21005 12427 1800 6778 178270 168078 9669 523 45888 4996 11372 29520 43783 8209 34040 1534 71076 50214 13000 7862 4565 4565 7920 7920 DUES 14270 5075 5195 4000 TELECOMMUNICATIONS 6442 6442 MISCELLANEOUS EXPENSE 5055 1267 3526 262 BANKING AND CREDIT CARD 4018 1042 2976 2395 2295 100 1516305 1205084 167576 143645 318182 266214 106362 100933 12507 5794 40378 37362 7582 3016 4000 89619 448633 465576 126056 101223 35457 147411 161513 248634 X 287120 216942 287120 216942 448633 465576 X -39627 -30551 X X 0 1 X 1 0 X 592932 722428 647154 1208754 1459542 4630810 592932 722428 647154 1208754 1459542 4630810 460902 4169908 4630810 80380 0.90050 0.84730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40378 37362 3016 3016 SECURITY DEPOSITS 4000 RIGHT OF USE ASSET, NET OPERATING 85619 89619 LOAN FROM AFFILIATE COMPANY 60457 LONG-TERM LEASE LIABILITY - OPERATING 59607 CURRENT LEASE LIABILITY - OPERATING 27347 147411 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT JUNE 30, 2023 AND 2022 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EQUALITY BALL 377008 223074 153934 53724 118954 EQUALITY WALK 75402 75402 2 50267 50267 502677 348743 153934 53724 118954 172678 -18744 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 PRIOR TO THE BOARD. THE BOARD APPROVES VIA EMAIL VOTE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 79,566. MANAGEMENT AND GENERAL EXPENSES 27,893. FUNDRAISING EXPENSES 56,051. TOTAL EXPENSES 163,510. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 2,549. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 8,049. GENERAL PROFRESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,177. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 4,310. TOTAL EXPENSES 68,979. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT TO TIE TO BEGINNING BALANCE -30,551. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. GARDEN STATE EQUALITY ACTION FUND INC 1408 MAIN STREET ASBURY PARK NJ 07712 261578795 CIVIC ORGANIZATION NJ 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0