Glsen Inc in New York, New York (NY)

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Glsen Inc
Employer Identification Number (EIN)043234202
Name of OrganizationGlsen Inc
In Care of NameEliza Byard
Address90 Broad Street 2nd Floor, New York, NY 10004-2205
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Elimination of prejudice and discrimination (race, religion, sex, national origin, etc)
SubsectionCharitable Organization
Ruling Date02/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,262,773
Amount of Income$5,860,762
Form 990 Revenue Amount$5,086,897
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Intergroup, Race Relations


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Amount of income in 2014: $5,860,762 (it was $6,163,904 in 2013)
Glsen Inc: 

 $5,860,762
Other organizations performing similar types of work: 

 $105,271

Assets in 2014: $5,262,773 (it was $5,505,278 in 2013)
This organization: 

 $5,262,773
Other organizations performing similar types of work: 

 $30,483

Expenses in 2013: $6,434,318
Glsen Inc: 

 $6,434,318
Other organizations performing similar types of work: 

 $105,758

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 43
Glsen Inc: 

 43
Other organizations performing similar types of work: 

 5

Employees paid over $100,000 in 2013: 20.9%
Glsen Inc: 

 20.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 102.1%
Glsen Inc: 

 102.1%
Other organizations performing similar types of work: 

 81.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965243
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return4743
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$652,383$999,483
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$83,484$119,054
Total number of individuals who received more than $100,000 of reportable compensation from the organization46
Total number of independent contractors who received more than $100,000 of compensation from the organization43
Statement of Revenue
201120122013
Total revenue$5,696,521$6,056,499$6,163,904
Contributions, Gifts, Grants and Other Similar Amounts$5,481,076$5,821,509$6,293,195
Program Service Revenue$90,886$97,337$26,979
900099$50,250$11,579
900099$20,000$11,400
900099$15,922$4,000
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,087$12,069$9,471
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$452$-2,035$-1,443
Gross amount from sales of assets other than inventory (Securities / Other)$414,254 / $0$307,369 / $0$148,284 / $0
Less: cost or other basis and sales expenses (Securities / Other)$413,802 / $0$309,404 / $0$149,727 / $0
Gain or (loss) (Securities / Other)$452 / $0$-2,035 / $0$-1,443 / $0
Net income/loss from fundraising events$0$0$-267,665
Gross income from fundraising events$262,470$300,750$204,670
Less: direct expenses$262,470$300,750$472,335
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$87,434$104,830$88,749
Gross sales of inventory, less returns and allowances$87,434$104,830$113,114
Less: cost of goods sold$0$0$24,365
Miscellaneous Revenue$23,586$22,789$14,618
900099$22,789$14,618
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$6,456,914$6,697,862$6,434,318
Grants and other assistance to domestic organizations and domestic governments$0$10,625
Grants and other assistance to domestic individuals$28,005$11,546
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$708,851$661,621$842,500
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,793,287$2,056,826$2,199,111
Pension plan accruals and contributions$46,583$60,307
Other employee benefits$222,847$222,383
Payroll taxes$309,177$330,672$356,292
Fees for services (non-employees)
Management$0$0
Legal$373$2,104
Accounting$38,000$38,000
Lobbying$97,250$96,000
Professional fundraising services$319,226$306,503$189,750
Investment management fees$0$0
Other$824,448$494,331
Advertising and promotion$0$0
Office expenses$60,114$185,334
Information technology$170,534$141,179
Royalties$0$0
Occupancy$455,812$405,700
Travel$579,082$562,053
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$81,754$49,258
Insurance$0$41,067
Other expenses$308,410$218,837
Other expenses$151,320$154,300
Other expenses$140,159$153,641
Balance Sheet
201120122013
Total assets$6,253,010$5,632,634$5,505,278
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,904,054$1,205,551
Pledges and grants receivable, net$3,405,479$3,888,555
Accounts receivable, net$68,589$40,218
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$30,144$39,990
Prepaid expenses and deferred charges$124,531$53,110
Land, buildings, and equipment: cost or other basis$99,837$137,536
Investments - publicly traded securities$0$134,444
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$5,874
Total liabilities$805,351$826,740$971,779
Accounts payable and accrued expenses$578,285$763,847
Grants payable$0$0
Deferred revenue$110,000$110,000
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$138,455$97,932
Total net assets or fund balances$5,447,659$4,805,894$4,533,499
Unrestricted net assets$984,373$309,185
Temporarily restricted net assets$3,821,521$4,224,314
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$24,299,624
Subtotal Support$26,122,509
Gifts, grants, contributions, and membership fees received$26,122,509
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,822,885
Total Support$26,285,249
Public Support$26,122,509
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$80,125
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$82,615
Gross receipts from related activities, etc.$718,730
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5100 Blacks Who Care Inc591 Vanderbilt Avenue, Brooklyn, NY 11238NY1999-03$1,960
6Asian Pacific American Internal Revenue Employees290 Broadway 12 Floor, New York, NY 10007NY2004-07$0
7Babylon Interfaith Clergy Cluster39 No Carll Ave, Babylon, NY 11702-2701NY2011-07$0
8Center For Jewish-Christian-Muslim Understanding Inc515 Broadway, Dobbs Ferry, NY 10522NY2002-09$0
9Changing Our Consciousness Inc255 W 94 St Suite 8m, New York, NY 10025NY2011-07$0
10Dominican American Foundation IncC/O Regus 321 Concors Rd, Yonkers, NY 10760NY1997-10$0
11Glsen Inc, Glsen Inc Central New Jersey90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
12Glsen Inc, Glsen Inc Colorado90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
13Glsen Inc, Glsen Inc Connecticut90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
14Glsen Inc, Glsen Inc Downeast Maine90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
15Glsen Inc, Glsen Inc Glsen Greater Dayton90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
16Glsen Inc, Glsen Inc Greater Cincinnati90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
17Glsen Inc, Glsen Inc Greater Kansas City90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
18Glsen Inc, Glsen Inc Hudson Valley90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
19Glsen Inc, Glsen Inc Massachusetts90 Broad Street 2nd Floo, New York, NY 10004NY1994-12$0
20Glsen Inc, Glsen Inc Northeast Ohio90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas3
Arizona8
California56
Colorado10
Connecticut8
District of Columbia9
Delaware1
Florida22
Georgia16
Hawaii3
Iowa3
Idaho3
Illinois18
Indiana8
Kansas2
Kentucky7
Louisiana2
Massachusetts11
Maryland8
Maine3
Michigan21
Minnesota9
Missouri11
Mississippi3
North Carolina8
North Dakota1
Nebraska7
New Hampshire1
New Jersey10
New Mexico1
Nevada5
New York63
Ohio19
Oregon12
Pennsylvania11
South Carolina4
Tennessee9
Texas20
Utah5
Virginia17
Vermont1
Washington8
Wisconsin7
West Virginia1
International1
Total461
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralGlsen Inc90 Broad Street 2nd Floor, New York, NY 10004-2205NY1995-02$5,860,762
SubordinateGlsen Inc, Group Return90 Broad Street 2nd Floor, New York, NY 10004-2205NY1994-12$364,353
SubordinateGlsen Inc, San Francisco-East Bay1924 Grant St, Concord, CA 94520-2491CA1994-12$16,147
SubordinateGlsen Inc, AlaskaPO BOX 200461, Anchorage, AK 99520-0461AK1994-12$0
SubordinateGlsen Inc, Glsen Inc Phoenix90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Tucson90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Orange County90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc San Diego County90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Colorado90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Connecticut90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, JacksonvillePO BOX 380063, Jacksonville, FL 32205-0563FL1994-12$0
SubordinateGlsen Inc, Glsen Inc Tampa Bay90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Greater Kansas City90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Massachusetts90 Broad Street 2nd Floo, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Downeast Maine90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Glsen Inc Southern Maine90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Ann Arbor Ypsilanti Area1723 Dexter Ave Apt 2, Ann Arbor, MI 48103-4077MI1994-12$0
SubordinateGlsen Inc, Grand Rapids2503 Mason Ridge Ct Ne, Grand Rapids, MI 49525MI1994-12$0
SubordinateGlsen Inc, Glsen Inc Omaha90 Broad Street 2nd Floor, New York, NY 10004NY1994-12$0
SubordinateGlsen Inc, Southwest New HampshirePO BOX 25, Temple, NH 03084NH1994-12$0
Number of affiliated organizations
Alaska1
California2
Florida3
Maryland2
Michigan3
North Dakota1
New Hampshire1
New Jersey1
New York37
Texas1
Total52

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