Totals
- Total revenue
- $1,308,513
- Total expenses
- $1,110,189
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,305,651
- Investment income
- $2,862
- Other revenue
- $0
- Total assets, end of year
- $429,504
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $429,504
- Program services expenses (Part IX)
- $1,093,172
- Management and general expenses
- $17,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,093,172
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PRIDEFEST
total $1,296,752 · related or exempt $1,296,752
-
2b · Program service revenue: SPONSORSHIPS
total $8,899 · related or exempt $8,899
-
3 · Investment income
total $2,862 · related or exempt $2,862
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,699 · management and general $9,699
-
11g · Fees: other
total $409,034 · program services $409,034
-
12 · Advertising and promotion
total $79,844 · program services $79,844
-
13 · Office expenses
total $3,594 · program services $264 · management and general $3,330
-
16 · Occupancy
total $343,138 · program services $339,150 · management and general $3,988
-
17 · Travel
total $67,615 · program services $67,615
-
23 · Insurance
total $17,447 · program services $17,447
-
24a · Other expenses: BEVERAGE
total $69,604 · program services $69,604
-
24b · Other expenses: STIPENDS
total $55,197 · program services $55,197
-
24c · Other expenses: MERCHANDISE
total $29,317 · program services $29,317
-
24d · Other expenses: DONATIONS
total $8,763 · program services $8,763
-
24e · All other expenses
total $16,937 · program services $16,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,180 · end of year $429,504
-
27 · Net assets without donor restrictions
beginning of year $231,180 · end of year $429,504
Mission and programs · 2023
Mission
THE MISSION IS TO EDUCATE THE COMMUNITY ABOUT VARIOUS ASPECTS OF THE LESBIAN, GAY, BISEXUAL & TRANSGENDER (LGBT) CULTURE AND PROVIDE A FORUM TO CELEBRATE THE HISTORY AND ACCOMPLISHMENTS OF THE LGBT PEOPLE.
Activities or mission (Part I)
THE MISSION IS TO EDUCATE THE COMMUNITY ABOUT VARIOUS ASPECTS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) CULTURE AND PROVIDE A FORUM TO CELEBRATE LGBT PEOPLE.
-
THE ORGANIZATION EDUCATED THE COMMUNITY ABOUT VARIOUS ASPECTS OF THE LESBIAN, GAY, BISEXUAL & TRANSGENDER (LGBT) CULTURE AND PROVIDED A FORUM TO CELEBRATE THE HISTORY AND ACCOMPLISHMENTS OF THE LGBT PEOPLE.
Expenses $1,093,172
As filed on the 2023 return.
Listed in Part VII
-
Mark GerberMARK GERBER
BOARD MEMBER
- Total calculated
- $0
-
Michael HellerMICHAEL HELLER
BOARD MEMBER
- Total calculated
- $0
-
Luke OlsenLUKE OLSEN
BOARD MEMBER
- Total calculated
- $0
-
Wes ShaverWES SHAVER
PRESIDENT
- Total calculated
- $0
-
Kate SherryKATE SHERRY
BOARD MEMBER
- Total calculated
- $0
-
Tony SnellTONY SNELL
BOARD MEMBER
- Total calculated
- $0
-
Michail TakachMICHAIL TAKACH
BOARD MEMBER
- Total calculated
- $0
-
Jorna TaylorJORNA TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Vince TrippeVINCE TRIPPE
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349312220
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