Nonprofit · EIN 11-3331066
QUEENS LESBIAN & GAY COMMUNITY CENTER INC
Tax-exempt · BRONX, NY 10459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $20,401 | $8,615 | $11,786 | $157,200 | $900 | $156,300 |
| June 30, 2024 | 990 | $72,106 | $140,118 | -$68,012 | $149,199 | $4,685 | $144,514 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27
- Other revenue
- $20,374
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Other expenses
- $7,715
Balance sheet and other
- Total assets, start of year
- $149,199
- Total assets, end of year
- $157,200
- Total liabilities, end of year
- $900
- Net assets, end of year
- $156,300
- Cash, savings and investments
- $157,200
- Gross receipts
- $20,401
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Ober | Treasurer | 2 | $0 |
| Pauline Park | President | 1 | $0 |
| Audwin Edwards | Member | 1 | $0 |
| Heriberto Sanchez-Soto | Executive Director | 3 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Ober | President Trustee or director, Officer | 2 | $0 |
| Luis Ernesto Nieves Rosa | Secretary Trustee or director, Officer | 1 | $0 |
| Steven Toledo | Member Trustee or director | 1 | $0 |
| Heriberto Sanchez-Soto | Director Key employee | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 975 KELLY ST APT 201, BRONX, NY 10459-3267
- In care of
- % QUEENS PRIDE HOUSE
- Signed the 990-EZ
- Heriberto Sanchez-Soto, Executive Director
- Phone
- (718) 429-5309
- Return prepared by
- Barry Popick CPA
Mission
Education and services to the LBGT Community, health information, referral and health resources center
Program accomplishments
- Inactive
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3331066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $157,200
- Income (IRS master file)
- $20,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $20,401 | $8,615 | $157,200 | XML |
| 990 | June 2024 | $72,106 | $140,118 | $149,199 | XML |
| 990 | June 2023 | $282,914 | $295,852 | $238,433 | IRS |
| 990 | June 2022 | $234,381 | $239,912 | $426,336 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3331066).
Questions about QUEENS LESBIAN & GAY COMMUNITY CENTER INC
- What is the EIN of QUEENS LESBIAN & GAY COMMUNITY CENTER INC?
- The employer identification number (EIN) of QUEENS LESBIAN & GAY COMMUNITY CENTER INC is 11-3331066.
- Is QUEENS LESBIAN & GAY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to QUEENS LESBIAN & GAY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEENS LESBIAN & GAY COMMUNITY CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of QUEENS LESBIAN & GAY COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUEENS LESBIAN & GAY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of QUEENS LESBIAN & GAY COMMUNITY CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does QUEENS LESBIAN & GAY COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $20,401, expenses of $8,615 and total assets of $157,200 at year end.
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