Nonprofit · EIN 31-1189481
STONEWALL COLUMBUS INC
Tax-exempt · COLUMBUS, OH 43201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,849,183 | $1,901,180 | -$51,997 | $4,770,530 | $1,752,955 | $3,017,575 |
| December 31, 2023 | 990 | $1,722,401 | $1,824,759 | -$102,358 | $4,923,459 | $1,853,887 | $3,069,572 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $534,752
- of which government grants
- $190,150
- Membership dues
- $67,750
- Program service revenue
- $1,234,647
- Investment income
- $0
- Net rental income
- $67,471
- Other revenue
- $79,784
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,750
- Other salaries and wages
- $425,116
- Salaries, compensation and benefits (total)
- $615,838
- Professional fundraising fees
- $0
- Accounting fees
- $215,601
- Depreciation
- $132,845
- Program services (functional)
- $1,467,387
- Management and general (functional)
- $370,054
- Fundraising (functional)
- $63,739
Balance sheet and other
- Total assets, start of year
- $4,923,459
- Total assets, end of year
- $4,770,530
- Total liabilities, end of year
- $1,752,955
- Net assets, end of year
- $3,017,575
- Land, buildings and equipment
- $4,262,059
- Net assets without donor restrictions
- $3,010,533
- Net assets with donor restrictions
- $7,042
- Gross receipts
- $1,849,183
- Employees
- 11
- Volunteers
- 370
- Year formed
- 1987
- State of legal domicile
- OH
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENSIL PORTEOUS | EXECUTIVE DI Officer | 40 | $120,750 |
| GERRY RODRIGUEZ | BOARD Trustee or director | 1 | $0 |
| RONALD MURRAY | COMMUNITY EN Trustee or director, Officer | 2 | $0 |
| MELISSA ANDERSON | BOARD Trustee or director | 1 | $0 |
| STERLING CLEMMONS | BOARD Trustee or director | 1 | $0 |
| JIAMEI KNOX-ZHANG | TREASURER Trustee or director, Officer | 2 | $0 |
| K TERRY SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DR TERRENCE BROOKS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| TYREESE BOWMAN | BOARD Trustee or director | 1 | $0 |
| CRAIG DIAZ | BOARD Trustee or director | 1 | $0 |
| ALLISON HARRISON | BOARD Trustee or director | 1 | $0 |
| MARSHALL TROXELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| KRISTOPHER JACKSON | BOARD Trustee or director | 1 | $0 |
| SCOTT AMMARELL | BOARD Trustee or director | 1 | $0 |
| JEN BOWDEN | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENSIL PORTEOUS | EXECUTIVE DI Officer | 40 | $126,000 |
| GERRY RODRIGUEZ | BOARD Trustee or director | 1 | $0 |
| TROY ALVARADO | BOARD Trustee or director | 1 | $0 |
| JEFFREY CARTER | INTERIM SECR Trustee or director, Officer | 2 | $0 |
| CAROL MANLEY | BOARD Trustee or director | 1 | $0 |
| JONAH MINOT | SECRETARY Trustee or director, Officer | 2 | $0 |
| RONALD MURRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELISSA ANDERSON | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| STERLING CLEMMONS | COMMUNITY EN Trustee or director, Officer | 2 | $0 |
| JIAMEI KNOX-ZHANG | TREASURER Trustee or director, Officer | 2 | $0 |
| K TERRY SMITH | BOARD Trustee or director | 1 | $0 |
| JULIA KLINGENBERG | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1160 N HIGH ST, COLUMBUS, OH 43201-2411
- Principal officer (990 for 2024)
- DENSIL PORTEOUS, 1160 N HIGH STREET, COLUMBUS, OH 43201
- Signed the 990
- DENSIL PORTEOUS, EXECUTIVE DIRECTOR
- Phone
- (614) 299-7764
- Website
- WWW.STONEWALLCOLUMBUS.ORG
- Return prepared by
- BHM CPA GROUP INC
Mission
HUMAN RIGHTS ADVOCACY & EDUCATION. STONEWALL COLUMBUS SERVES THE CENTRAL OHIO LGBTQ COMMUNITY BY PROVIDING A COMMUNITY CENTER AND OFFERING PROGRAMMING AND SERVICES THAT ENHANCE THE WELL-BEING AND VISIBILITY
Program accomplishments
- PRIDE FESITVAL & RESOURCE FAIR - STONEWALL COLUMBUS PRODUCES ONE OF THE LARGEST PRIDE CELEBRATIONS IN THE MIDWEST, CREATING SPACES OF VISIBILITY, CONNECTION, AND RESOURCES FOR LGBTQ+ PEOPLE AND ALLIES. THE PRIDE FESTIVAL, RESOURCE FAIR, AND MARCH ENGAGES MORE THAN 20,000 MARCHERS AND OVER 700,000 ATTENDEES, FEATURING LOCAL NONPROFITS, SMALL BUSINESSES, AND COMMUNITY ORGANIZATIONS. PRIDE GENERATES REGIONAL ECONOMIC IMPACT WHILE UPLIFTING THE ORGANIZATION'S MISSION OF ENSURING THE LGBTQ+ COMMUNITY IS SEEN AND THRIVING.Expenses $997,823 · revenue $1,178,733
- COMMUNITY PROGRAMS & SERVICES (C.A.R.E.S., FAMILY PRIDE NETWORK, TRAIL BLAZERS & ALLIED INITIATIVES) - THROUGH PROGRAMS LIKE ITS C.A.R.E.S. PROGRAM, FAMILY PRIDE NETWORK, TRAIL BLAZERS AND ALLIED PROGRAMS, STONEWALL COLUMBUS PROVIDES DIRECT ASSISTANCE, EDUCATION, AND CONNECTION TO THOUSANDS OF COMMUNITY MEMBERS ANNUALLY. THE ORGANIZATION USES C.A.R.E.S. OFFERINGS TO REACH MORE INDIVIDUALS IN NEED, TO STRENGTHEN FAMILY-BUILDING AND PARENTING RESOURCES, AND OFFERS PROGRAMMING ON WELL-BEING AND IDENTITY DEVELOPMENT.
- COMMUNITY CENTER OPERATIONS - THE STONEWALL COLUMBUS COMMUNITY CENTER SERVES AS A HUB FOR LGBTQ+ ENGAGEMENT, INCLUSION, AND EDUCATION. ANNUALLY MORE THAN 15,000 PEOPLE ACCESS PROGRAMS, EVENTS, OR RESOURCES THROUGH THE CENTER. THE FACILITY HOSTS NETWORKING EVENTS, EDUCATIONAL PRESENTATIONS FOR ALLIES AND BUSINESSES, AND PARTNERSHIPS THAT ENHANCE HEALTH, WELLNESS, AND CULTURAL VISIBILITY. CENTER OPERATIONS ALSO SUPPORT COLLABORATIONS WITH REGIONAL NONPROFITS, SMALL BUSINESSES, AND COMMUNITY PARTNERS. AN ONSITE ART GALLERY BRINGS CULTURE AND EDUCATION, WHILE AN ONSITE KITCHENETTE ALLOWS FOR THE PROVISION OF MEALS TO COMMUNITY MEMBERS IN NEED.Expenses $469,564 · revenue $55,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1189481
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,770,530
- Income (IRS master file)
- $1,849,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,849,183 | $1,901,180 | $4,770,530 | IRS |
| 990 | December 2023 | $1,722,401 | $1,824,759 | $4,923,459 | XML |
| 990 | December 2022 | $1,435,354 | $1,474,465 | $5,105,645 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1189481).
Questions about STONEWALL COLUMBUS INC
- What is the EIN of STONEWALL COLUMBUS INC?
- The employer identification number (EIN) of STONEWALL COLUMBUS INC is 31-1189481.
- Is STONEWALL COLUMBUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to STONEWALL COLUMBUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONEWALL COLUMBUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STONEWALL COLUMBUS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONEWALL COLUMBUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STONEWALL COLUMBUS INC?
- The 990 for the year ended December 31, 2024 names DENSIL PORTEOUS.
- Who are the officers and directors of STONEWALL COLUMBUS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $120,750 (DENSIL PORTEOUS, EXECUTIVE DI).
- How much revenue does STONEWALL COLUMBUS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,849,183, expenses of $1,901,180 and total assets of $4,770,530 at year end.
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