Nonprofit · EIN 80-0094746
QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP
Tax-exempt · SAN FRANCISCO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $700,722 | $880,028 | -$179,306 | $697,339 | $31,597 | $665,742 |
| June 30, 2024 | 990 | $637,511 | $971,531 | -$334,020 | $850,791 | $5,743 | $845,048 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $681,052
- of which government grants
- $134,965
- Program service revenue
- $9,080
- Investment income
- $9,559
- Other revenue
- $1,031
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $441,307
- Salaries, compensation and benefits (total)
- $545,534
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $8,666
- Occupancy
- $31,953
- Travel
- $26,870
- Depreciation
- $6,118
- Program services (functional)
- $711,592
- Management and general (functional)
- $47,471
- Fundraising (functional)
- $120,965
Balance sheet and other
- Total assets, start of year
- $850,791
- Total assets, end of year
- $697,339
- Total liabilities, end of year
- $31,597
- Net assets, end of year
- $665,742
- Land, buildings and equipment
- $14,499
- Net assets without donor restrictions
- $510,048
- Net assets with donor restrictions
- $155,694
- Gross receipts
- $700,722
- Employees
- 7
- Volunteers
- 45
- Year formed
- 2004
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madeleine Lim | Executive Director Officer, Key employee | 40 | $130,370 |
| T Kebo Drew | Member Trustee or director, Officer | 30 | $110,370 |
| Cassandra Falby MS LMFT | President Trustee or director | 1 | $0 |
| Nat Ruiz Tofano | Member Trustee or director | 1 | $0 |
| Lynn Sugihara | Member Trustee or director | 1 | $0 |
| Mel Chen | Member Trustee or director | 1 | $0 |
| Michelle Miguelez | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madeleine Lim | Executive Director Officer, Key employee | 40 | $130,000 |
| T Kebo Drew | Member Trustee or director, Officer | 30 | $110,000 |
| Cassandra Falby MS LMFT | President Trustee or director | 1 | $0 |
| Nat Ruiz Tofano | Member Trustee or director | 1 | $0 |
| Lynn Sugihara | Member Trustee or director | 1 | $0 |
| Mel Chen | Member Trustee or director | 1 | $0 |
| Michelle Miguelez | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 TORNEY AVE SUITE 111, SAN FRANCISCO, CA 94129-1755
- In care of
- % MADELEINE LIM
- Principal officer (990 for 2024)
- Madeleine Lim, 1014 Torney Ave 111, San Francisco, CA 94129
- Signed the 990
- Madeleine Lim, Executive Director
- Phone
- (415) 752-0868
- Website
- www.qwocmap.org
- 990-N for 2007 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Veronica C Combs, 135 Eureka Street, San Francisco CA 94114. Mailing address: 135 Eureka Streete, San Francisco CA 94114.
- Return prepared by
- BOL Global Inc CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0094746 or by the name QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- See Attached.Expenses $711,592 · grants $134,965 · revenue $700,722
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0094746
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $697,339
- Income (IRS master file)
- $700,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $700,722 | $880,028 | $697,339 | XML |
| 990 | June 2024 | $637,511 | $971,531 | $850,791 | IRS |
| 990 | June 2023 | $722,141 | $735,891 | $1,181,059 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Veronica C Combs Filed under this EIN, most likely by a chapter or affiliate | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0094746).
Questions about QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP
- What is the EIN of QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP?
- The employer identification number (EIN) of QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP is 80-0094746.
- Is QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP 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 QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP 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 QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP?
- The 990 for the year ended June 30, 2025 names Madeleine Lim.
- Who are the officers and directors of QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $130,370 (Madeleine Lim, Executive Director).
- How much revenue does QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $700,722, expenses of $880,028 and total assets of $697,339 at year end.
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