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Nonprofiteer
← GREAT LAKES BAY PRIDE

Form 990 for tax year 2023

Filed by GREAT LAKES BAY PRIDE.

Totals

Total revenue
$180,867
Total expenses
$211,666
Contributions and grants received
$91,235
Grants paid
$0
Program service revenue
$104,809
Investment income
$0
Other revenue
-$15,177
Total assets, end of year
$117,450
Total liabilities, end of year
$11,059
Net assets or fund balances, end of year
$106,391
Program services expenses (Part IX)
$169,009
Management and general expenses
$37,519
Fundraising expenses
$5,138
Program service expenses (Part III)
$169,009

Program services were 79.8% 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.

  • 1c · Fundraising events

    $25,000

  • 1f · All other contributions, gifts and grants

    $66,235

  • 2a · Program service revenue: GREAT LAKES BAY PRIDE FEST.

    total $55,263 · excluded $55,263

  • 2b · Program service revenue: TOGETHER IN PRIDE

    total $39,226 · related or exempt $39,226

  • 2c · Program service revenue: FUNDRAISING

    total $7,215 · related or exempt $7,215

  • 2d · Program service revenue: SUPPORT SERVICES

    total $3,105 · excluded $3,105

  • 8a · Fundraising events: contributions included on line 1c

    $25,000

  • 8b · Fundraising events: direct expenses

    $15,177

  • 8c · Net income from fundraising events

    total -$15,177 · excluded -$15,177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,213 · program services $65,213

  • 7 · Other salaries and wages

    total $45,211 · program services $33,908 · management and general $11,303

  • 9 · Other employee benefits

    total $3,608 · program services $2,706 · management and general $902

  • 10 · Payroll taxes

    total $8,757 · program services $6,569 · management and general $2,188

  • 11c · Fees: accounting

    total $4,320 · management and general $4,320

  • 11g · Fees: other

    total $20,889 · program services $20,889

  • 12 · Advertising and promotion

    total $20,497 · program services $17,362 · management and general $3,135

  • 13 · Office expenses

    total $5,462 · program services $435 · management and general $5,027

  • 14 · Information technology

    total $1,558 · program services $779 · management and general $779

  • 16 · Occupancy

    total $7,934 · program services $6,534 · management and general $1,400

  • 17 · Travel

    total $5,520 · program services $5,520

  • 19 · Conferences, conventions and meetings

    total $6,210 · management and general $6,210

  • 23 · Insurance

    total $2,712 · program services $2,034 · management and general $678

  • 24a · Other expenses: COGS

    total $6,385 · program services $1,247 · fundraising $5,138

  • 24b · Other expenses: ENTERTAINMENT

    total $2,650 · program services $2,650

  • 24c · Other expenses: OTHER EXPENSES

    total $2,383 · program services $1,787 · management and general $596

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,834 · program services $1,376 · management and general $458

  • 24e · All other expenses

    total $523 · management and general $523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,720 · end of year $117,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,530 · end of year $11,059

  • 27 · Net assets without donor restrictions

    beginning of year $137,190 · end of year $106,391

Mission and programs · 2023

Mission

TO PROVIDE INCLUSIVE SEXUAL ORIENTATION AND GENDER IDENTITY/EXPRESSION (SOGIE) EDUCATION, ADVOCACY, NETWORKING AND RESOURCES TO INDIVIDUALS AND ORGANIZATIONS IN THE GREAT LAKES BAY REGION.

Activities or mission (Part I)

WE PROVIDE INCLUSIVE SEXUAL ORIENTATION AND GENDER IDENTITY EDUCATION, ADVOCACY, NETWORKING, AND RESOURCES TO INDIVIDUALS AND ORGANIZATIONS IN THE GREAT LAKES BAY REGION.

  • EDUCATION, NETWORKING, AND RESOURCE MISSION OBJECTIVES INCLUDE FREE EVENTS SUCH AS THE GREAT LAKES BAY PRIDE FESTIVAL,SAGINAW SPIRIT PRIDE NIGHT, AND GREAT LAKES LOONS PRIDE NIGHT. THE GREAT LAKES BAY PRIDE FESTIVAL IS OUR LARGEST, PUBLIC GATHERING OPPORTUNITY IN THE REGION AND WELCOMED NEARLY 3,000 ATTENDEES IN 2022. OVER SIXTY RETAIL AND RESOURCE VENDORS ALSO PARTICIPATED IN THE FESTIVAL TO SHARE THEIR LGBTQ+ INCLUSIVE SERVICES.

    Expenses $27,808 · Revenue $55,263

  • TOGETHER IN PRIDE IS GREAT LAKES BAY PRIDE'SSIGNATURE FUNDRAISING EVENT THAT SUPPORTS THE OPERATIONS OF THE ORGANIZATION. TOGETHER IN PRIDE ALSO SERVES AS A NETWORKING OPPORTUNITY FOR THE LGBTQ+ AND ALLY COMMUNITY TOGATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT.

    Expenses $15,168 · Revenue $39,226

  • SUPPORT SERVICES INCLUDE A MONTHLY TRANSGENDER PEER SUPPORT GROUP AND THE HARMONY DIVERSITY CHOIR. THE TRANSGENDER PEER SUPPORT GROUP CREATES A SAFE SPACE FOR TRANSGENDER, NONBINARY, AND ALLIES TO GATHERFOR SOCIALIZING, EDUCATION, AND RESOURCE SHARING. HARMONY DIVERSITY CHOIR IS A PROGRAM OF GREAT LAKES BAY PRIDE THAT USES THE LANGUAGE OF SONG TO SHARE A MESSAGE OF DIVERSITY, EQUITY, INCLUSION, AND ACCEPTANCE THROUGH PUBLIC PERFORMANCES IN THE REGION. HARMONY DIVERSITY CHOIR PROVIDES A SAFE SPACE FOR PERFORMERS TO HONE THEIR SKILLS AND EXPAND THEIR REPERTOIRE.

    Expenses $10,254 · Revenue $3,105

  • OTHER EXEMPT PURPOSES COVER ALL OTHER ASPECTS OF PROMOTING LGBTQIA+ SAFETY AND EDUCATION

    Expenses $115,779 · Revenue $7,215

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Ellis

    EXECUTIVE DI

    Total calculated
    $65,213
    From this org
    $65,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gregg Barrick

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Mitzi Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle Gordon-Bidwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Keeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Ostash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Ann Keller Rouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Morgan Sundberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Audra Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
6 November 2024
IRS schema version
2023v5.0
Source object
202413199349302696

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