2025-11-13T13:00:54-06:00 2023-12-31 351521112 ESTEP-DOCTOR & COMPANY PC 1320 E 53RD ST SUITE D ANDERSON IN 46015 990 2023-01-01 203906347 THE LGBTQ CENTER INC LGBT 5742132235 251 E SAMPLE STREET SOUTH BEND IN 466013446 JULIAN SCHOCK BOARD PRESIDENT 5742521669 2025-11-13 1 0 BRETT A SPANGLER P01554679 7656448888 2025-11-12 2023 2025-03-06 01:10:19Z X JULIAN SCHOCK 251 E SAMPLE ST SOUTH BEND IN 466013446 255096 0 X WWW.THELGBTQCENTER.ORG X 2005 IN THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. THESE INCLUDE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS. 16 16 7 40 0 0 181888 249811 0 500 1 182 0 1919 181889 252412 0 0 0 0 122837 173156 0 0 1191 37039 59426 159876 232582 22013 19830 30839 109776 0 29469 30839 80307 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE SERVICE CODE. THESE INCLUDE THE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS. 0 0 231391 252412 EMPOWERING LGBTQ AND BUILDING A STRONG COMMUNITY. 231391 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X JULIAN SCHOCK 5742521669 251 E SAMPLE ST SOUTH BEND IN 466013446 JESSICA LYONS BOARD MEMBER 2.00 X 0 0 0 LAU ORTIZ MERCADO BOARD MEMBER 2.00 X 0 0 0 KAYLA PENISTER ALVAREZ BOARD MEMBER 2.00 X 0 0 0 SONJA KARNOVSKY BOARD MEMBER 0.50 X 0 0 0 DAVID JENKINS BOARD MEMBER 0.50 X 0 0 0 LEAH THILL BOARD MEMBER 0.50 X 0 0 0 ASHLEY NOFFSINGER BOARD MEMBER 0.50 X 0 0 0 JULIAN SCHOCK PRESIDENT-ELECT 2.00 X 0 0 0 ARIEL THELANDER SECRETARY 0.50 X 0 0 0 ARIEL THELANDER SECRETARY 0.50 X 0 0 0 KRISTA COX PRESIDENT 0.50 X 0 0 0 KARL TURNLUND TREASURER 2.00 X 0 0 0 NATHAN MITTLEMAN BOARD MEMBER 0.50 X 0 0 0 HERMAN JUNG EXECUTIVE DIRECTOR 40.00 X 56769 0 0 56769 0 0 0 0 0 0 0 249811 249811 SPECIAL EVENTS 624200 500 500 500 182 182 3083 2684 399 399 MISCELLANEOUS 624200 1520 1520 1520 252412 2419 0 182 163278 163278 9878 9878 67 67 19184 19184 956 956 11092 11092 5101 5101 140 140 SUPPLIES 7107 7107 FOOD & BEVERAGE 5220 5220 TELEPHONE 3028 3028 PRINTING/COPYING 3011 3011 4520 3329 1191 232582 231391 0 1191 30423 10533 416 99243 0 30839 109776 0 29469 0 29469 X 0 0 0 0 0 0 30839 80307 30839 109776 19830 29638 0 X 0 0 0 X 8675 127296 136007 181888 251831 705697 8675 127296 136007 181888 251831 705697 705697 705697 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE GOVERNMENT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 EXPLANATION OF AMENDMENT PART I LINE 7A CORRECTED TO PROPER LINE. THIS WAS INTEREST EARNED AND SHOULD NOT BE UNRELATED BUSINESS INCOME. PART I LINE 9 MOVED THE $1,520 THAT WAS INCORRECTLY LISTED AS PROGRAM REVENUE TO MISCELLANEOUS INCOME. PART I LINE 11 MOVED THE $1,520 THAT WAS INCORRECTLY LISTED AS PROGRAM REVENUE TO MISCELLANEOUS INCOME. PART I LINE 15 ERROR WERE DISCOVERED AND ADJUSTING ENTRIES MADE TO CORRECT SALARY PART I LINE 17 ADJUSTING ENTRIES MADE TO CORRECT A FEW EXPENSE LINE RESULTING IN A CHANGE TO $59,426 PART III LINE 4A EXPENSE WAS ADJUST DUE TO CHANGES LISTED ABOVE. PART VIII LINE 2A UNCATEGORIZED WAS MOVED TO PART VIII LINE 11A PART VIII LINE 3 COLUMN C WAS MOVED TO COLUMN B PART IX LINE 7 CHANGED TO $163,278 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART IX LINE 10 CHANGED TO $9,878 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART IX LINE 11B CHANGED TO $67 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART IX LINE 11G CHANGED TO $19,184 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART IX LINE 12 CHANGED TO $956 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART X LINE 1 COLUMN B CHANGED TO $10,533 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART X LINE 2 COLUMN B CHANGED TO $99,243 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART X LINE 3 COLUMN B CHANGED TO $0 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART X LINE 17 COLUMN B CHANGED TO $29,469 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART X LINE 31 COLUMN B CHANGED TO $0 DUE TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR PART X LINE 32 COLUMN B CHANGED TO $80,307 TO ADJUSTED ENTRIES MADE TO CORRECT AN ERROR