2026-06-12T20:00:02Z 2024-12-31 990EZ 2024-01-01 383236294 WASHTENAW RAINBOW ACTION PROJECT WRAP WASH 0000000000 319 BRAUN CT ANN ARBOR MI 48104 Joseph Thomas 0 0000000000 2026-06-12 true 2024 2025-03-06 01:10:19Z X X X X X Non Profit 140245 66740 0 0 1049 0 0 0 72456 0 0 72456 0 0 0 0 140245 0 0 22862 6169 5911 0 103578 138520 1725 134172 -3 135894 0 136120 0 0 0 0 0 136120 0 226 0 135894 The Jim Toy Community Center has provided information education social events and advocacy by and for the Queer and Ally community in the Washtenaw County area 0 0 Joseph Halsch Board President 0.00 0 0 0 Joe Thomas Board Vice President 0.00 0 0 0 Shannon Gonyou Secretary 0.00 0 0 0 Elizabeth Janovich Director 0.00 0 0 0 Paul Bowling Director 0.00 0 0 0 Shalin Berman Director 0.00 0 0 0 CJ McLaughlin Director 0.00 0 0 0 Kent Love Ramirez Director 0.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MI Joseph Thomas 115 Van Nest St Dundee MI 48131 7347474357 false false false false false false false false false false false NONE 0 NONE 0 false X 66740 66740 66740 66740 0 66740 66740 66740 133480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ann Arbor Pride 105000 97000 8000 0 0 40000 0 50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 105000 97000 8000 0 0 40000 0 50000 0 90000 -82000 Schedule O: Schedule O Supplemental Information Attach Schedule O to your 990-EZ filing. Enter the descriptions below into the Schedule O section of your e-filing software. Line 6a: Gross Revenue from Fundraising Events Ann Arbor Pride vendor booth fees ($68,624.20) and corporate and individual sponsorships ($3,832.67) collected in connection with the annual Ann Arbor Pride festival organized and operated by Jim Toy Community Center. Total: $72,456.87. Line 14: Occupancy, Rent, Utilities, and Maintenance Facility rent: $3,500.00. Utilities (electric, gas, internet): $2,252.78. Repairs and maintenance: $158.96. Total: $5,911.74. Line 16: Other Expenses The following categories make up the $103,579.12 reported on Line 16: Expense Category Amount Note Cost of goods sold (program materials) $653.50 Office supplies $11,242.76 Technology and software $13.03 Bank service charges $30.18 Insurance $3,646.56 ? Miscellaneous (needs breakdown before filing) $22,063.61 Break into specific categories in Schedule O Program services general programming $500.00 Advertising and marketing $4,640.72 Programming and events (including Ann Arbor Pride operations) $44,010.72 Includes vehicle rental and other event costs Gifting and community recognition $800.00 License and permits $159.00 Meals and entertainment (program-related) $5,385.44 ? Other business expenses (describe before filing) $4,430.60 Add specific description Payment processing fees (QuickBooks) $9.72 Reimbursable expenses $126.88 Supplies and materials $2,700.11 Taxes $23.55 Travel $3,136.54 ? Uncategorized expense (categorize before filing) $6.20 Assign to a specific category Total Line 16 $103,579.12 Issues with accounting software took months to resolve Also thought we were below the line to submit