2025-04-30T19:28:00-07:00 2024-06-30 261575909 BOL Global Inc CPAs 2830 Geary Blvd San Francisco CA 94118 990 2023-07-01 800094746 Queer Women of Color Media Arts Project QUEE 4157520868 1014 Torney Avenue San Francisco CA 94129 Madeleine Lim Executive Director 4157520868 2024-05-14 true true Wei Huo Zeng P01968906 4154090010 2025-04-30 2023 2025-03-06 01:10:19Z Madeleine Lim 1014 Torney Ave 111 San Francisco CA 94129 637511 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. 7 7 6 45 2216 0 709825 595125 9087 25166 1866 14586 1363 2634 722141 637511 0 0 540389 548376 0 117882 195502 423155 735891 971531 -13750 -334020 1181059 850791 1990 5743 1179069 845048 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 801738 179175 637511 See Attached. 801738 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 6 true false false false false false false false false false false X 7 7 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 110000 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 Michelle Miguelez Member 1.00 X 0 0 0 240000 0 0 2 false false false 10000 179175 405950 595125 Advertising 541800 800 0 0 Curating Fees 900099 1250 0 0 Speaker Fees 541990 12955 0 0 Film Rental 512199 10161 0 0 25166 14586 0 14586 MISC INCOME 999999 2634 418 2216 0 2634 637511 25584 2216 14586 240000 152500 30500 57000 210884 210884 0 0 11674 8532 1094 2048 50356 39745 3698 6913 35462 28580 2399 4483 85 85 0 0 7767 0 7767 0 4961 4336 68 557 2175 2079 67 29 31796 25625 2151 4020 49644 22838 256 26550 12000 9671 812 1517 Artist Fees 161627 161127 500 0 Bank and Merchant Fees 2150 17 81 2052 Dues & Subscriptions 9743 4898 401 4444 Food & Meeting 13998 13781 102 115 127209 117040 2015 8154 971531 801738 51911 117882 54203 11184 430000 328373 674750 485009 2723 5608 147409 126792 19383 20617 1181059 850791 1990 5743 1990 5743 X 824794 510048 354275 335000 1179069 845048 1181059 850791 -334020 X true false true false X 0 551934 502393 693939 571515 784866 3104647 0 0 551934 502393 693939 571515 784866 3104647 697956 2406691 492 608 1866 14586 17552 120669 1363 2634 124666 0 3246865 68887 0.74120 0.80090 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147409 126792 20617 20617 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. Form 990, Part IX, Line 24e Internet & Website 14201. 11405. 1010. 1786. Form 990, Part IX, Line 24e Printing & Reproduction 2063. 1721. 0. 342. Form 990, Part IX, Line 24e Telephone 880. 709. 60. 111. Form 990, Part IX, Line 24e Postage & Shipping 296. 282. 14. 0. Form 990, Part IX, Line 24e Program Expenses 703. 535. 168. 0. Form 990, Part IX, Line 24e Repair & Maintenance 0. 0. 0. 0. Form 990, Part IX, Line 24e Equipment 28863. 28863. 0. 0. Form 990, Part IX, Line 24e Honoraria 5262. 4752. 199. 311. Form 990, Part IX, Line 24e Research & Development 0. 0. 0. 0. Form 990, Part IX, Line 24e Licenses & Permits 0. 0. 0. 0. Form 990, Part IX, Line 24e Professional Development 1499. 1208. 101. 190. Form 990, Part IX, Line 24e Venue Rental 29022. 29022. 0. 0. Form 990, Part IX, Line 24e Other Professional services 33830. 32536. 5. 1289. Form 990, Part IX, Line 24e Misc 103. 0. 103. 0. Form 990, Part IX, Line 24e Equipment rental 5389. 1732. 68. 3589. Form 990, Part IX, Line 24e Insurance 4241. 3418. 287. 536. Form 990, Part IX, Line 24e Merchandise 857. 857. 0. 0.