2026-02-05T17:47:50-08:00 2025-06-30 261575909 BOL Global Inc CPAs 2830 Geary Blvd San Francisco CA 94118 990 2024-07-01 800094746 Queer Women of Color Media Arts Project QUEE 4157520868 1014 Torney Avenue San Francisco CA 94129 Madeleine Lim Executive Director 4157520868 2026-01-20 true true Wei Huo Zeng P01968906 4154090010 2026-02-05 2024 2025-03-06 01:10:19Z Madeleine Lim 1014 Torney Ave 111 San Francisco CA 94129 700722 false X www.qwocmap.org X 2004 CA we promote the creation, exhibition and distribution of new films/videos that address the vital social justice issues that concern queer women of color and our communities. 7 7 7 45 0 0 595125 681052 25166 9080 14586 9559 2634 1031 637511 700722 0 0 548376 545534 0 120965 423155 334494 971531 880028 -334020 -179306 850791 697339 5743 31597 845048 665742 we promote the creation, exhibition and distribution of new films/videos that address the vital social justice issues that concern queer women of color and our communities. false false 711592 134965 700722 See Attached. 711592 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 7 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true true false CA X X Madeleine Lim 4157520868 1014 Torney Ave 111 San Francisco CA 94129 Cassandra Falby MS LMFT President 1.00 X 0 0 0 Madeleine Lim Executive Director 40.00 X X 130370 0 0 T Kebo Drew Member 30.00 X X 110370 0 0 Nat Ruiz Tofano Member 1.00 X 0 0 0 Lynn Sugihara Member 1.00 X 0 0 0 Mel Chen Member 1.00 X 0 0 0 Michelle Miguelez Member 1.00 X 0 0 0 240740 0 0 2 false false false 134965 546087 681052 Advertising 541800 980 0 0 Curating Fees 900099 350 0 0 Speaker Fees 541990 2413 0 0 Film Rental 512199 5087 0 0 Production Services 512110 250 0 0 9080 9559 0 9559 MISC INCOME 999999 1031 6 0 1025 1031 700722 9086 0 10584 441307 353807 30500 57000 12662 9305 1170 2187 57118 42676 5034 9408 34447 27617 2381 4449 300 0 300 0 8666 6948 599 1119 6272 6165 0 107 6675 6247 108 320 31953 25618 2208 4127 26870 7764 0 19106 6118 4894 428 796 Artist Fees 50275 49275 0 1000 Bank and Merchant Fees 2688 840 13 1835 Dues & Subscriptions 12036 6457 680 4899 Food & Meeting 11052 9089 0 1963 171589 154890 4050 12649 880028 711592 47471 120965 11184 55281 328373 458380 485009 160672 5608 8507 147409 132910 20617 14499 850791 697339 5743 29649 1850 98 5743 31597 X 510048 510048 335000 155694 845048 665742 850791 697339 -179306 X true false true false X 0 502393 693939 571515 784866 1003539 3556252 0 0 502393 693939 571515 784866 1003539 3556252 1011158 2545094 608 1866 14586 9559 26619 120669 1363 2634 10111 134777 0 3717648 73947 0.68460 0.74120 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147409 132910 14499 14499 Credit Cards Payable 98 98 Pt VI, Line 11b A copy of the 990 is distributed to the board members. The Executive Director will review and approve the return before it is filed. Pt VI, Line 15a Compensation to the Executive Director and other working board members are based on comparable salary paid by other non-profit organizations with similar size. Pt VI, Line 15b Compensation to the Executive Director and other working board members are based on comparable salary paid by other non-profit organizations with similar size. Pt VI, Line 19 The 990 is available to the public upon request. The 990 is also available at the California Registry of Charitable Trust website at www.ag.ca.gov/charities. Form 990, Part IX, Line 24e Internet & Website 17770. 14265. 1222. 2283. Form 990, Part IX, Line 24e Printing & Reproduction 4619. 2558. 99. 1962. Form 990, Part IX, Line 24e Telephone 1283. 1093. 66. 124. Form 990, Part IX, Line 24e Postage & Shipping 28. 9. 0. 19. Form 990, Part IX, Line 24e Program Expenses 13135. 13039. 0. 96. Form 990, Part IX, Line 24e Repair & Maintenance 0. 0. 0. 0. Form 990, Part IX, Line 24e Equipment 0. 0. 0. 0. Form 990, Part IX, Line 24e Honoraria 1000. 1000. 0. 0. Form 990, Part IX, Line 24e Research & Development 0. 0. 0. 0. Form 990, Part IX, Line 24e Licenses & Permits 0. 0. 0. 0. Form 990, Part IX, Line 24e Professional Development 0. 0. 0. 0. Form 990, Part IX, Line 24e Venue Rental 44362. 44362. 0. 0. Form 990, Part IX, Line 24e Other Professional services 80777. 71686. 2315. 6776. Form 990, Part IX, Line 24e Misc 25. 0. 25. 0. Form 990, Part IX, Line 24e Equipment rental 2158. 1557. 0. 601. Form 990, Part IX, Line 24e Insurance 4673. 3746. 323. 604. Form 990, Part IX, Line 24e Merchandise 1575. 1575. 0. 0. Form 990, Part IX, Line 24e Gift 184. 0. 0. 184.