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Nonprofiteer
← GREAT LAKES BAY PRIDE

Form 990 for tax year 2022

Filed by GREAT LAKES BAY PRIDE.

Totals

Total revenue
$185,840
Total expenses
$150,956
Contributions and grants received
$125,493
Grants paid
$0
Program service revenue
$57,759
Investment income
$1
Other revenue
$2,587
Total assets, end of year
$139,720
Total liabilities, end of year
$2,530
Net assets or fund balances, end of year
$137,190
Program services expenses (Part IX)
$47,975
Management and general expenses
$102,981
Fundraising expenses
$0
Program service expenses (Part III)
$47,975

Program services were 31.8% 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.

  • 1f · All other contributions, gifts and grants

    $125,493

  • 2a · Program service revenue: TOGETHER IN PRIDE EVENT

    total $30,308 · related or exempt $30,308

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

    total $17,560 · excluded $17,560

  • 2c · Program service revenue: ADVISORY STIPENDS

    total $7,895 · related or exempt $7,895

  • 2d · Program service revenue: HARMONY CHOIR

    total $1,257 · related or exempt $1,257

  • 2e · Program service revenue: SUPPORT SERVICES

    total $656 · related or exempt $656

  • 2f · All other program service revenue

    total $83 · related or exempt $83

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $5,970

  • 8b · Fundraising events: direct expenses

    $3,383

  • 8c · Net income from fundraising events

    total $2,587 · excluded $2,587

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,032 · management and general $57,032

  • 9 · Other employee benefits

    total $3,388 · management and general $3,388

  • 10 · Payroll taxes

    total $4,551 · management and general $4,551

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 12 · Advertising and promotion

    total $7,823 · management and general $7,823

  • 13 · Office expenses

    total $2,687 · program services $198 · management and general $2,489

  • 14 · Information technology

    total $4,778 · management and general $4,778

  • 16 · Occupancy

    total $3,000 · management and general $3,000

  • 17 · Travel

    total $2,809 · management and general $2,809

  • 19 · Conferences, conventions and meetings

    total $6,543 · management and general $6,543

  • 23 · Insurance

    total $2,541 · management and general $2,541

  • 24a · Other expenses: TOGETHER IN PRIDE EXP

    total $15,178 · program services $15,178

  • 24b · Other expenses: PRIDE FESTIVAL EXPENSES

    total $14,386 · program services $14,386

  • 24c · Other expenses: COGS

    total $10,754 · program services $10,754

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,280 · program services $3,960 · management and general $1,320

  • 24e · All other expenses

    total $5,956 · program services $3,499 · management and general $2,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,402 · end of year $139,720

  • 2 · Savings and temporary cash investments

    beginning of year $6,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,115 · end of year $2,530

  • 27 · Net assets without donor restrictions

    beginning of year $102,306 · end of year $137,190

Mission and programs · 2022

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.

  • GREAT LAKES BAY PRIDE FESTIVAL AND RELATED PROGRAMMING IS A KEY ELEMENT OF OUR EDUCATION, NETWORKING, AND RESOURCE MISSION OBJECTIVES. THE 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 $28,764 · Revenue $61,441

  • SUPPORT SERVICES INCLUDE A MONTHLY TRANSGENDER PEER SUPPORT GROUP THAT CREATES A SAFE SPACE FOR TRANSGENDER, NONBINARY, AND ALLIES TO GATHER FOR SOCIALIZING, EDUCATION, AND RESOURCE SHARING

    Expenses $660 · Revenue $280

  • 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 TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT.

    Expenses $15,178 · Revenue $61,308

  • 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 $3,373 · Revenue $1,257

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Ellis

    EXECUTIVE DI

    Total calculated
    $57,032
    From this org
    $57,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gregg Barrick

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mitzi Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Keeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Ostash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Ann Keller Rouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Audra Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202342999349300119

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