2025-04-22T15:42:50-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 ELISA CRESPO EXECUTIVE DIRECTOR 2124571341 2025-04-22 1 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2025-04-19 2023 2025-03-06 01:10:19Z X ELISA CRESPO 231 WEST 29TH STREET 205 NEW YORK NY 10001 2366207 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 18 18 7 18 0 0 1110460 1186722 1115 1000 -41243 86382 0 14512 1070332 1288616 868536 643764 0 0 738003 880835 0 0 342499 250244 303176 1856783 1827775 -786451 -539159 6107864 5991089 1343717 1495904 4764147 4495185 X STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. 0 0 953632 643764 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER. 82821 GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND). 62349 1000 COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. 1098802 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 RACHEL KORBERG PRESIDENT 4.00 X X 0 0 0 MELISSA MADZEL VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS HODGES TREASURER 2.00 X X 0 0 0 ISAAC JEAN-FRANCOIS SECRETARY 1.00 X X 0 0 0 BYRON PACHECO DIRECTOR 1.00 X 0 0 0 CARMELYN MALALIS DIRECTOR 1.00 X 0 0 0 CECILIA GENTILI DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 JIMMY JOHNSON DIRECTOR 1.00 X 0 0 0 KATE DONIGER DIRECTOR 1.00 X 0 0 0 MEDINA DIRECTOR 1.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 MIRA PATEL DIRECTOR 1.00 X 0 0 0 OTIS ROLLEY DIRECTOR 1.00 X 0 0 0 SUMAN CHAKRABORTY DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 192719 0 14060 LAUREN K TODD MANAGING DIRECTOR 40.00 X 139970 0 15391 332689 0 29451 2 0 1 0 0 173008 1013714 52750 1186722 PROGRAM SERVICE INCOME 900099 1000 1000 1000 98126 98126 827410 839154 -11744 -11744 -11744 238437 173008 238437 0 OTHER INCOME 900099 14512 14512 14512 1288616 1000 0 100894 596964 596964 46800 46800 362140 152637 94631 114872 371880 156743 97176 117961 21512 9067 5621 6824 69172 29155 18076 21941 56131 23658 14668 17805 39500 39500 19076 19076 43699 18146 13025 12528 44406 17247 14742 12417 14120 5952 3689 4479 81777 34468 21369 25940 14563 7426 2269 4868 8276 8276 14232 14232 BANK FEES 23527 539 20124 2864 1827775 1098802 386474 342499 1116494 750085 810239 238632 2556 13604 50734 26157 18911 10564 7246 3431316 3064404 904327 976752 392927 329073 6107864 5991089 67748 67554 138500 1275969 1289850 1343717 1495904 X 4229616 3974555 534531 520630 4764147 4495185 6107864 5991089 -539159 270196 1 0 X X 0 1 X 1 0 X 1845765 2618365 4413105 1110460 1186722 11174417 1845765 2618365 4413105 1110460 1186722 11174417 695741 10478676 164134 169886 153854 74835 98126 660835 11835252 707387 0.88540 0.88880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 35 331252 855470 405683 238081 827411 3667774 1 1 706015 765 86540 43904 749416 902921 250 -136588 60568 706015 851977 752 108233 21032 37009 902921 795484 77 107735 21229 30090 851977 702459 200 131026 10631 27570 795484 0.47000 0.53000 0 0 26157 18911 7246 7246 INVESTMENTS HELD IN REVOCABLE TRUST 976752 F 976752 SECURITY DEPOSITS 28326 RIGHT-OF-USE ASSET - OPERATING LEASE 300747 329073 INVESTMENTS HELD IN REVOCABLE TRUST 976752 LEASE LIABILITY - OPERATING LEASE 313098 1289850 1696691 270196 156955 427151 1269540 19076 19076 1288616 1965654 156955 156955 1808699 19076 19076 1827775 VISION 347729 134206 213523 35500 32850 93000 4000 48173 REVEL 63716 38802 24914 17250 2655 2655 500 1854 411445 173008 238437 52750 35505 95655 4500 50027 238437 0 1 SECOND STAGE THEATRE INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133021180 501(C)(3) 26000 0 IN SUPPORT OF THE 2023 NANCY DENOVAN MURRAY READING OPEN COLLECTIVE FOUNDATION C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 814004928 501(C)(3) 24000 0 LOVE WINS FOOD PANTRY PROJECT THE CENTER C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133217805 501(C)(3) 23000 0 GENERAL OPERATING SUPPORT, 40TH ANNIVERSARY MENTAL HEALTH PROJECT, AND YOUTH SCHOLARSHIP PROGRAM THE PINES FOUNDATION C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 113488704 501(C)(3) 20250 0 TPF - STONEWALL FUNDACCC & SEASHORE DEFENSE FUND AND THE PINES PARTY 2023 URBAN JUSTICE CENTER C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133442022 501(C)(3) 15500 0 FREE TO BE YOUTH PROJECT - GOS AMERICAN CIVIL LIBERTIES UNION- LGBT & AIDS PROJECT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 136213516 501(C)(3) 15000 0 LGBT & AIDS PROJECT GRANT DISTRIBUTION TO BE USED WITHOUT RESTRICTION BROOKLYN COMMUNITY PRIDE CENTER C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 262214534 501(C)(3) 15000 0 PRIDE CENTER GRANT DISTRIBUTION TO BE USED WITHOUT RESTRICTION OUT MY CLOSET C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 473121843 501(C)(3) 14000 0 GENERAL OPERATING SUPPORT TRANSLATINA NETWORK INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 474807380 501(C)(3) 14000 0 GENERAL OPERATING SUPPORT LAMBDA LEGAL DEFENSE AND EDUCATION FUND C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 237395681 501(C)(3) 13500 0 GENERAL OPERATING SUPPORT BROADWAY CARESEQUITY FIGHTS AIDS C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133458820 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT TRANSGENDER LAW CENTER C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 050544006 501(C)(3) 11500 0 GENERAL OPERATING SUPPORT LGBT CENTER INTERCULTURAL COLLECTIVE INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 824397912 501(C)(3) 10500 0 VIHDA PROJECT - GOS ACLU FOUNDATION C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 136213516 501(C)(3) 10200 0 GENERAL OPERATING SUPPORT COMMUNITY AID AND DEVELOPMENT CORPORATION C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 953402456 501(C)(3) 10000 0 TO SUPPORT THEIR FISCALLY SPONSORED PROJECT: VISION CHANGE WIN DRAG STORY HOUR C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 862721367 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT DUKE UNIVERSITY SCHOOL OF LAW C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 560532129 501(C)(3) 10000 0 TO SUPPORT THEIR BOV FREE TO BE YOUTH PROJECT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133442022 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT GLOBAL PROJECT AGAINST HATE AND EXTREMISM C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 843459993 501(C)(3) 10000 0 TO SUPPORT THEIR LGBTQ-FOCUSED CAMPAIGN GOTHAM PERFORMING ARTS INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133728568 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LAKE COUNTY PRIDE ORGANIZATION CORP C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 842705558 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 272151000 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NEW YORK TRANSGENDER ADVOCACY GROUP (NYTAG) C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 811370263 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT RAINBOW RAILROAD USA INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 474896980 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SYLVIA RIVERA LAW PROJECT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 810640342 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT THE FUTURE PERFECT PROJECT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 874650805 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT YOUR NEIGHBOR'S BACKYARD INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 824991875 501(C)(3) 10000 0 POST-PRODUCTION COSTS OF THE JUNIOR MINTT SHOW LOVE & CORNBREAD C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 871370367 501(C)(3) 8640 0 GENERAL OPERATING SUPPORT EQUALITY FLORIDA C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 593435235 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT LESLIE LOHMAN MUSEUM OF GAY & LESBIAN ART C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 461245243 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT PRIDE CENTER OF STATEN ISLAND C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 463358895 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT ST LOUIS QUEER SUPPORT HELPLINE C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 301207867 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND (TLDEF) C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 043762842 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT HETRICK MARTIN INSTITUTE C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133104537 501(C)(3) 7007 0 GENERAL OPERATING SUPPORT HUMAN RIGHTS CAMPAIGN FOUNDATION C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 521481896 501(C)(3) 7000 0 GENERAL OPERATING SUPPORT THE SUPERHERO PROJECT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 842778460 501(C)(3) 7000 0 GENERAL OPERATING SUPPORT THE QUEER BIG APPLE CORPS INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 263668104 501(C)(3) 6500 0 GENERAL OPERATING SUPPORT WITNESS TO MASS INCARCERATION INC C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 825460402 501(C)(3) 6350 0 METROCARDS FOR THE 100 SUITCASE GIVEAWAY EVENT BLACK TRANS FEMMES IN THE ARTS COLLECTIVE C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 863019346 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT CAMPAIGN FOR SOUTHERN EQUALITY C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 274064401 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT STARTOUT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 264634162 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT THE AUDRE LORDE PROJECT C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 061502452 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT GLAAD C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 133384027 501(C)(3) 5477 0 INTERN STIPENDS NATIONAL LGBTQ TASK FORCE FOUNDATION C/O ORG 231 WEST 29TH STREET NEW YORK NY 10001 521624852 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT 57 HEALTH AND WELLNESS CARE. 2 5800 SCHOLARSHIPS. 8 41000 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X X 0 0 0 0 0 0 0 1 0 JARRETT LUCAS EXECUTIVE DIRECTOR 192719 0 0 0 0 0 0 0 14060 0 206779 0 0 0 LAUREN K TODD MANAGING DIRECTOR 117470 0 22500 0 0 0 0 0 15391 0 155361 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. FORM 990, PAGES 1 - 12 AND ATTACHED SCHEDULES: UPON COMPLETION OF THE INDEPENDENT FINANCIAL AUDIT, AMOUNTS AND DISCLOSURES ON MOST PARTS OF THE ORIGINALLY FILED 990 RETURN CHANGED. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 1,288,616. TOTAL EXPENSES (LINE 18) 1,827,775. EXCESS/(LOSS) FOR THE YEAR (LINE 19) -539,159. 990, PAGE 1 TOTAL ASSETS (LINE 20) 5,991,089. TOTAL LIABILITIES (LINE 21) 1,495,904. NET ASSETS-END OF YEAR (LINE 22) 4,495,185. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.