2025-11-19T15:13:17-05:00 2025-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-07-01 330937301 THE LGBTQ COMMUNITY CENTER OF THE D LGBT 7604167790 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 MICHAEL THOMPSON CEO 7604167790 2025-11-17 true false ANDREA L OLIVERI P01890398 4423250089 2025-11-19 2024 2025-03-06 01:10:19Z MICHAEL THOMPSON 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 5533569 false X WWW.THECENTERCV.ORG X 2000 CA TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME. 10 10 37 75 0 3477205 4181618 226493 206275 97054 97863 -223897 -54301 3576855 4431455 0 0 1888597 2362062 0 70862 1333069 2338317 3221666 4700379 355189 -268924 4399167 5123054 154081 1146695 4245086 3976359 TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME. false false 1902059 MENTAL HEALTH COUNSELING FOR THE BENEFIT OF THE LGBTQ POPULATION OF OUR COMMUNITY. 1116045 WELLNESS AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF THE LGBTQ POPULATION IN OUR COMMUNITY. 1103525 FOOD BANK PROGRAM TO DISTRIBUTE NECESSITIES TO THE LESS FORTUNATE POPULATION OF THE COMMUNITY. 4121629 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 25 0 true 37 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X MATTHEW WIGGLESWORTH 7604167790 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 MICHAEL THOMPSON CEO 40.00 X 232305 0 0 MATTHEW WIGGLESWORTH CFO 40.00 X 62345 0 0 JAMES LINDQUIST DEVELOPMENT 40.00 X 122404 0 0 DON ZUIDEMA CHAIR 10.00 X X 0 0 0 JODY SILVER CO-CHAIR 10.00 X X 0 0 0 DAVID PEREZ TREASURER 5.00 X X 0 0 0 KASEY MAZZONE SECRETARY 5.00 X X 0 0 0 ALBERT GONZALES MEMBER 5.00 X 0 0 0 ALICIA PERRILL MEMBER 5.00 X 0 0 0 BRIAN RIX MEMBER 5.00 X 0 0 0 ELIZABETH PRITZKER MEMBER 5.00 X 0 0 0 JIM REED MEMBER 5.00 X 0 0 0 JEFF WEYANT MEMBER 5.00 X 0 0 0 417054 2 false true false 20330 1009818 152500 2998970 945268 4181618 MENTAL HEALTH 624100 206275 206275 206275 111997 111997 8137 8137 8137 8137 275000 289134 -14134 -14134 -14134 684130 1009818 812980 -128850 OTHER INCOME 66412 66412 66412 4431455 266690 111997 330921 281283 39710 9928 1829202 1554821 219505 54876 43062 36603 5167 1292 158877 135046 19065 4766 14400 14400 143894 115115 28779 114323 91458 22865 187174 168457 18717 427669 384903 42766 158816 142935 15881 FOOD 854604 854604 EQUIPMENT & MAINTENANCE 132806 106243 26563 SUPPLIES 82536 66030 16506 COMMUNICATIONS 80057 64048 16009 142038 120083 21955 4700379 4121629 507888 70862 222587 305757 180700 307500 40338 79387 4705496 2722603 1989983 1982893 1714642 1703072 250917 744445 4399167 5123054 141696 238023 2500 140344 9885 768328 154081 1146695 X 3883738 3976359 361348 4245086 3976359 4399167 5123054 X -268924 197 X false true X true false X 3438837 2469091 2369232 3477205 4181618 15935983 65147 662027 214401 235185 964954 2141714 3503984 3131118 2583633 3712390 5146572 18077697 545000 221000 120000 1377801 298350 2562151 273722 399722 673444 545000 221000 393722 1777523 298350 3235595 14842102 1129 927 44202 100453 111997 258708 1129 927 44202 100453 111997 258708 3505113 3132045 2627835 3812843 5258569 18336405 0.80940 0.78140 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106074 1106074 2123067 1345092 777975 45692 45692 1430663 1331819 98844 1982893 RIGHT OF USE ASSET 744445 744445 RIGHT OF USE LIABILITY 768328 768328 5244632 197 812980 813177 4431455 4431455 5513359 812980 812980 4700379 4700379 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 812,980 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 812,980 X X CENTER STAGE 945487 907387 38100 680 61698 111893 26973 188971 RED DRESS 748461 102431 646030 233511 58506 14800 90570 1693948 1009818 684130 680 295209 170399 41773 279541 787602 -103472 false false false false false false false false false MICHAEL THOMPSON CEO 232305 232305 X 2 842873 FMV X AUCTION ITEMS 1 84347 FMV X SECURITY 1 2500 FMV X FURNITURE 1 15548 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT BOARD MEETINGS AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO POSTED ON THE WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES IN REVENUE 812,980 SPECIAL EVENTS EXPENSES IN REVENUE -812,980