Totals
- Total revenue
- $253,687
- Total expenses
- $242,527
- Contributions and grants received
- $135,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,268
- Other revenue
- $114,912
- Total assets, end of year
- $174,164
- Total liabilities, end of year
- $2,783
- Net assets or fund balances, end of year
- $171,381
- Program services expenses (Part IX)
- $66,021
- Management and general expenses
- $173,953
- Fundraising expenses
- $2,553
- Program service expenses (Part III)
- $66,021
Program services were 27.2% 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.
-
1b · Membership dues
$8,760
-
1f · All other contributions, gifts and grants
$126,747
-
3 · Investment income
total $3,268 · related or exempt $3,268
-
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
-
8a · Fundraising events: gross income
$114,912
-
8c · Net income from fundraising events
total $114,912
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $64,583 · management and general $64,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,500 · management and general $24,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,815 · management and general $6,815
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $130 · management and general $130
-
12 · Advertising and promotion
total $3,465 · program services $1,359 · management and general $2,106
-
13 · Office expenses
total $3,150 · program services $513 · management and general $2,637
-
14 · Information technology
total $2,191 · management and general $2,191
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,819 · management and general $55,819
-
17 · Travel
total $2,745 · program services $1,230 · management and general $1,515
-
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 $3,365 · program services $1,494 · management and general $1,871
-
24a · Other expenses: EVENT EXPENSES
total $25,756 · program services $23,203 · fundraising $2,553
-
24b · Other expenses: SECURITY
total $15,795 · program services $15,795
-
24c · Other expenses: EQUIPMENT & VENUE RENTALS
total $8,776 · program services $8,226 · management and general $550
-
24d · Other expenses: COGS
total $6,900 · program services $6,893 · management and general $7
-
24e · All other expenses
total $18,537 · program services $7,308 · management and general $11,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,731 · end of year $63,161
-
2 · Savings and temporary cash investments
end of year $99,999
-
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
beginning of year $1,774 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,078
-
10b · Land, buildings and equipment: accumulated depreciation
$9,078
-
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
beginning of year $11,004 · end of year $11,004
-
17 · Accounts payable and accrued expenses
beginning of year $1,287 · end of year $624
-
25 · Other liabilities
beginning of year $1 · end of year $2,159
-
27 · Net assets without donor restrictions
beginning of year $160,221 · end of year $171,381
Mission and programs · 2024
Mission
To unite and empower the LGBTQ+ community of SWFL, to support, educate and foster social change and equality for all.
-
NAPLES PRIDE FESTIVAL - ENLIGHTENS AWARNESS AND BRINGS RECOGNITION AND SUPPORT TO THE LGBTQ COMMUNITY
Expenses $55,865 · Revenue $108,759
-
SOCIAL EVENT TO SUPPORT AND BRING AWARNESS TO THE LGBTQ COMMUNITY
Expenses $10,156 · Revenue $6,152
As filed on the 2024 return.
Listed in Part VII
-
Cornelia CraciunCORNELIA CRACIUN
President
- Total calculated
- $64,583
- From this org
- $64,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Renfro TylerRENFRO TYLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Callhan SoldaviniCALLHAN SOLDAVINI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike BohaychykMIKE BOHAYCHYK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corey HuffmanCOREY HUFFMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GaffoliDEBORAH GAFFOLI
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Nicki BrockNICKI BROCK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Gino ValerianiGINO VALERIANI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Randall HermanRANDALL HERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349303607
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