2024-07-28T19:18:34-05:00 2023-12-31 133837810 ROBERT A WOLOSHEN CPA PC 29 WEST 15TH STREET NEW YORK NY 10011 990 2023-01-01 132991538 LESBIAN HERSTORY EDUCATIONAL FOUNDATION INC LESB 7187683953 484 14TH STREET BROOKLYN NY 11215 DEBORAH EDEL TREASURER 7187683953 2024-07-22 1 0 ROBERT WOLOSHEN CPA P00026425 2128433486 2024-07-22 2023 2024-08-08 14:25:15Z DEBORAH EDEL 323 GILL LANE UNIT 9-C ISELIN NJ 08830 315846 0 X LESBIAHERSTORYARCHIVES.ORG X 1974 NY PROVIDE TO THE COMMUNITY & GENERAL PUBLIC A BROAD SPECTRUM OF RESOUCE MATERIALS AND INFORMATION SERVICES REGARDING ALL ASPECTS OF LESBIAN CULTURE BOTH CURRENT AND HISTORICAL. SERVICES INCLUDE PROVISION OF PUBLIC SPEAKERS, PUBLICATIONS, AUDIO AND VISUAL PRODUCTS AND HISTORICAL MATERIALS/DATA OFFERED TO ALL VIA AN OPEN DOOR FACILITY USE, COMMUNITY OUTREACH AND SUPPORT RESOURCES. 18 18 0 0 148268 0 183018 167578 0 0 61 11227 141370 137041 324449 315846 0 0 0 0 0 0 0 0 9071 221457 172983 221457 172983 102992 142863 939307 1082170 10000 10000 929307 1072170 X PROVIDE TO THE COMMUNITY & GENERAL PUBLIC A BROAD SPECTRUM OF RESOUCE MATERIALS AND INFORMATION SERVICES REGARDING ALL ASPECTS OF LESBIAN CULTURE BOTH CURRENT AND HISTORICAL. SERVICES INCLUDE PROVISION OF PUBLIC SPEAKERS, PUBLICATIONS, AUDIO AND VISUAL PRODUCTS AND HISTORICAL MATERIALS/DATAOFFERED TO ALL VIA AN OPEN DOOR FACILITY USE, COMMUNITY OUTREACH AND SUPPORT RESOURCES 0 0 DATABASE LIBRARY OF HISTORIC DATA WAS EXPANDED MORE THEN 17% IN THE PAST, WITH AUDIO, VISUAL, WRITTEN, RECORDED DOCUMENTATION OF COMPOSITION WORKS AND QUALITY PRODUCTION MATERIALS MADE AVAILABLE TO GENERAL PUBLIC/AUDIENCE VIA WEB SITE, E-MAIL AND GENERAL MAIL CORRESPONDENCE. PRESENT EXHIBITIONS AND PRESENTATION SAMPLES OF LIBRARY DATA AND SERVICES AVAILABLE TO ALL THROUGH EVENTS PRODUCED AT MAIN LHEF LOCATION, AT NO CHARGE TO ATTENDEES. THE MAIL LIST, FEEDBACK RE AMOUNT OF WEB SITE ACTIVITY VIA INTERNET AND POSITIVE RECEPTION OF THE PUBLIC TO EVENTS LHEF HOSTED PROVIDED BASIS FOR 12% CONTACT AND AUDIENCE EXPANSION - A BIG STEP IN PLANNED EXPANSION OF DONOR BASE AND GRASSROOTS EDUCATION RE PRODUCTS AND SERVICES AVAILABLE. 108484 167578 PROMOTION OF THE ON-SITE AVAILABILTY OF LIBRARY AND GARDEN FACILITIES TO ALL WITH COSTS TO USERS LIMITED TO REPRODUCTION COSTS IF APPLICABLE. WHILE MOST OF LHEF PUBLIC IS AWARE OF PRODUCT DATA BASE, MANY ARE NOT AWARE THAT THE COMFORTS OF BUILDING AND ALL LIBRARY ACCESS IS ACCESSABLE WITHOUTAPPOINTMENT OR ENTRANCE FEES. THIS IS PART OF GRASSROOTS EXPANSION PLAN AND APPEARED TO BE WORKING AT CALENDAR YEAR-END RE AMOUNT OF IN-PERSON FOOT TRAFFIC WHICH, IN TURN,IS ADDING TO THE DONOR BASE DEVELOPMENT. 108484 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X DEBORAH EDEL 7187683953 323 GILL LANE UNIT 9-C ISELIN NJ 08830 X ALEXIS CLEMENTS DIRECTOR 0.00 X 0 0 0 AMY BETH DIRECTOR 0.00 X 0 0 0 COLETTE MONTOYA-SLOAN DIRECTOR 0.00 X 0 0 0 DESIREE YAEL VESTER DIRECTOR 0.00 X 0 0 0 ELVIS BAKAITIS DIRECTOR 0.00 X 0 0 0 FLAVIA RANDO DIRECTOR 0.00 X 0 0 0 HANNA PENNINGTON DIRECTOR 0.00 X 0 0 0 JOAN NESTLE DIRECTOR 0.00 X 0 0 0 MAXINE WOLFE DIRECTOR 0.00 X 0 0 0 MORGAN GWENWALD DIRECTOR 0.00 X 0 0 0 PAULA GRANT DIRECTOR 0.00 X 0 0 0 RACHEL CORBMAN DIRECTOR 0.00 X 0 0 0 RED WASHBURN DIRECTOR 0.00 X 0 0 0 SASKIA SCHEFFER DIRECTOR 0.00 X 0 0 0 SHWANTA SMITH DIRECTOR 0.00 X 0 0 0 STEVIE JONES DIRECTOR 0.00 X 0 0 0 DEBORAH EDEL TREASURER 23.00 X 0 0 0 THEODORA M MINUCCI RECORDS MANAGER 14.00 X 0 0 0 0 0 0 0 0 0 0 0 167578 167578 11227 11227 GALE ROYALITES 513190 123562 123562 OTHER REVENUE 513190 7854 7854 EBSCO ROYALTIES 513190 5625 5625 137041 315846 0 148268 0 35338 15581 19757 25114 16324 7534 1256 15734 15734 9400 6110 2820 470 STORAGE 31910 20742 9573 1595 EQUIPMENT REPAIRS, & RE 20310 13202 6093 1015 BUILDING CLEANING AND M 18279 11881 5484 914 BUILDING UTILITIES 6385 4150 1916 319 10513 4760 2251 3502 172983 108484 55428 9071 344365 318500 366134 387148 735314 449609 198872 285705 29936 90817 939307 1082170 10000 10000 10000 10000 X 563173 685022 366134 387148 929307 1072170 939307 1082170 142863 0 X 0 0 0 X 97069 232909 113088 183018 167578 793662 97069 232909 113088 183018 167578 793662 793662 357 127 83 61 129208 129836 48592 27618 87442 7854 171506 1095004 0.72480 0.79940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699690 413985 285705 35624 35624 0 285705 ROYALTY RECEIVABLE 63617 PREPAID EXPENSES 27200 90817 DEFERRED ROYALTIES 10000 10000 PART V, LINE 4: THE ENDOWMENT FUND(S) IS INTENDED FOR TWO PURPOSES. THE PRINCIPLE FUNCTION IS AS THE RESERVE FUND TO INSURE THE ORGANIZATION'S ABILITY TO KEEP ITS FACILITY OPERATING AND DOORS OPEN TO THE PUBLIC. THROUGH 2018, LHEF HAS BEEN ABLE TO KEEP THE ENDOWMENT FUND ORIGINAL PRINCIPLE INTACT WITH THE FUND'S NET INVESTMENT INCOME REINVESTED FOR GROWTH. THE ORGANIZATION' FUTURE FUNDRAISING EFFORTS WILL BE DIRECTED TOWARD BUILDING THEIR ENDOWMENT BASE TO SUPPORT THE EXPANSION OF ITS ARCHIVES AND LIBRARY FORM 990, PART VI, SECTION B, LINE 11B LHEF TREASURER AND SECRETARY REVIEW FORM 990, SUPPORTING FINANCIAL STATEMENTS AND ORGANIZATION'S BOOKS/CASH FLOW DATA; POSE QUESTIONS TO THE ACCOUNTANT RE UNDERSTANDING OF REVISIONS/UPDATES IN RECONCILING ALL CASH OPERATING ACCOUNTS, ASSETS/LIABILITIES IN CONJUNCTION WITH COMPLIANCE PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF LHEF FINANCIAL STATEMENTS AND TAX FILINGS AS RELATED TO BOARD MEMBERS AND GENERAL PUBLIC VIA WEB SITE POSTING, OCCASIONAL NEWSLETTER, IN-HOUSE LIBRARY ANNOUNCEMENT BILLBOARD AND DONATION SOLICITATION MAILING (IF MAILING OCCURS ON A TIMELY BASIS WITH INITAL AVAILIBILITY OF FINANCIAL/TAX DATA)