Form 990 for tax year 2023
Filed by GAY-LESBIAN-BISEXUAL TRANSGENDER PRIDE-TWIN CITIES.
Totals
- Total revenue
- $1,764,650
- Total expenses
- $1,852,685
- Contributions and grants received
- $850,268
- Grants paid
- $0
- Program service revenue
- $759,847
- Investment income
- $13,013
- Other revenue
- $141,522
- Total assets, end of year
- $255,737
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,737
- Program services expenses (Part IX)
- $1,711,294
- Management and general expenses
- $133,837
- Fundraising expenses
- $7,554
- Program service expenses (Part III)
- $1,711,294
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$825,268
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $39,072 · related or exempt $39,072
-
2b · Program service revenue: REGISTRATION INCOME
total $697,952 · related or exempt $697,952
-
2c · Program service revenue: SPECIAL EVENTS
total $12,463 · related or exempt $12,463
-
2d · Program service revenue: TICKET SALES
total $10,360 · related or exempt $10,360
-
3 · Investment income
total $13,013 · related or exempt $13,013
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$215,695
-
10b · Cost of goods sold
$74,173
-
10c · Net income from sales of inventory
total $141,522 · related or exempt $141,522
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,500 · program services $104,343 · management and general $27,157
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,143 · program services $147,700 · management and general $38,443
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $98,554 · program services $78,201 · management and general $20,353
-
10 · Payroll taxes
total $16,603 · program services $13,174 · management and general $3,429
-
11a · Fees: management
total $67,078 · program services $61,976 · management and general $5,102
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,689 · program services $1,340 · management and general $349
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,635 · program services $1,297 · management and general $338
-
12 · Advertising and promotion
total $75,284 · program services $74,291 · management and general $993
-
13 · Office expenses
total $48,972 · program services $39,521 · management and general $9,451
-
14 · Information technology
total $48,264 · program services $40,640 · management and general $7,624
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,153 · program services $39,795 · management and general $10,358
-
17 · Travel
total $17,327 · program services $13,750 · management and general $3,577
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $21,125 · program services $20,920 · fundraising $205
-
24a · Other expenses: EVENT LOGISTICS
total $607,656 · program services $607,656
-
24b · Other expenses: SECURITY & SUPPORTING SERVICES
total $182,909 · program services $182,909
-
24c · Other expenses: ENTERTAINMENT
total $116,345 · program services $116,345
-
24d · Other expenses: COMMUNITY OUTREACH
total $68,499 · program services $68,499
-
24e · All other expenses
total $112,949 · program services $98,937 · management and general $6,663 · fundraising $7,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,772 · end of year $255,737
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $343,772 · end of year $255,737
Mission and programs · 2023
Mission
TO EMPOWER EVERY LGBTQ+ PERSON TO LIVE AS THEIR TRUE SELF. WE ENVISION A FUTURE WHERE ALL LGBTQ+ PEOPLE ARE VALUED AND CELEBRATED FOR WHO THEY ARE
-
PRIDE FESTIVAL:STARTING IN 1972 AS A SMALL PICNIC IN LORING PARK, THIS PROGRAM HAS BECOME THE PREMIERE CELEBRATION OF THE GAYLESBIANBISEXUALTRANSGENDER COMMUNITY, ATTRACTING OVER 400,000 VISITORS. WIDERANGING ATTRACTIONS ATTEST TO THE DIVERSITY OF THE FESTIVAL. HIGHLIGHTS INCLUDE FOUR STAGES OF LIVE ENTERTAINMENT, LIVING WELL PARK, JEAN TRETTER GLBT HISTORY PAVILION, CHILDREN & FAMILIES AREA, TEEN SCENE, SCHOOL ZONE, PET CENTRAL, PRIDE IN CONCERT, ESCAPE SPACE FOR THOSE ON THE AUTISM SCALE, AND OVER 400 VENDORS AND EXHIBITORS. PRIDE IS MEANT TO BE A SAFE SPACE FOR PEOPLE TO COME TOGETHER TO CELEBRATE WHO THEY ARE AND WHO THEY LOVE.PRIDE PRESENTS HEADLINE SHOW:PRIDE INVITES A NATIONAL CELEBRITY FROM THE LGBTQ COMMUNITY TO KICK OFF PRIDE WEEKEND WITH A PROGRAM DIFFERENT FROM OUR OTHER PROGRAMMING.
Expenses $1,711,294 · Revenue $1,751,637
As filed on the 2023 return.
Listed in Part VII
-
Andi OttoANDI OTTO
EXECUTIVE DIRECTOR
- Total calculated
- $131,500
- From this org
- $131,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jimmy LuckeyJIMMY LUCKEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kaylee Pohlmeyer HendricksKAYLEE POHLMEYER HENDRICKS
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse GoodrichJESSE GOODRICH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Katie SchoenbergerKATIE SCHOENBERGER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie StecherKELLIE STECHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Le'O WallaceLE'O WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yo NucciYO NUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nomi BadboyNOMI BADBOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511189349302541
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