Civic Intelligence

Greater Palm Springs Pride Inc.

990 • Fiscal year 2013 • EIN 33-0745940

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.PSPRIDE.ORG
777 North Palm Canyon DrRoom/Suite 10292262

(760) 416-8711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,033

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$173,622

No earlier filing loaded for comparison.

Net Assets

$173,241

No earlier filing loaded for comparison.

Liabilities

$381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

$188,905

No earlier filing loaded for comparison.

Expenses

$188,800

No earlier filing loaded for comparison.

Net Income

$105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $173,622Liabilities 2013: $381Net Assets 2013: $173,2412013Assets 2014: $172,196Liabilities 2014: $0Net Assets 2014: $172,1962014Assets 2015: $171,292Liabilities 2015: $0Net Assets 2015: $171,2922015Assets 2016: $184,753Liabilities 2016: $0Net Assets 2016: $184,7532016Assets 2017: $290,558Liabilities 2017: $2,872Net Assets 2017: $287,6862017Assets 2018: $403,815Liabilities 2018: $1,324Net Assets 2018: $402,4912018Assets 2019: $446,965Liabilities 2019: $6,499Net Assets 2019: $440,4662019Assets 2020: $422,505Liabilities 2020: $10,672Net Assets 2020: $411,8332020Assets 2021: $415,188Liabilities 2021: $13,791Net Assets 2021: $401,3972021Assets 2022: $568,358Liabilities 2022: $5,579Net Assets 2022: $562,7792022Assets 2023: $593,424Liabilities 2023: $0Net Assets 2023: $593,4242023Assets 2024: $827,553Liabilities 2024: $0Net Assets 2024: $827,5532024

Highlighted filing

2013

Assets$173,622
Liabilities$381
Net Assets$173,241
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $188,905Expenses 2013: $188,800Net Income 2013: $1052013Revenue 2014: $153,445Expenses 2014: $153,231Net Income 2014: $2142014Revenue 2015: $608,645Expenses 2015: $606,236Net Income 2015: $2,4092015Revenue 2016: $229,855Expenses 2016: $216,116Net Income 2016: $13,7392016Revenue 2017: $397,348Expenses 2017: $294,415Net Income 2017: $102,9332017Revenue 2018: $307,110Expenses 2018: $192,305Net Income 2018: $114,8052018Revenue 2019: $242,339Expenses 2019: $204,364Net Income 2019: $37,9752019Revenue 2020: $114,642Expenses 2020: $135,675Net Income 2020: -$21,0332020Revenue 2021: $206,055Expenses 2021: $244,382Net Income 2021: -$38,3272021Revenue 2022: $298,326Expenses 2022: $136,944Net Income 2022: $161,3822022Revenue 2023: $160,984Expenses 2023: $130,339Net Income 2023: $30,6452023Revenue 2024: $313,423Expenses 2024: $179,794Net Income 2024: $133,6292024

Highlighted filing

2013

Revenue$188,905
Expenses$188,800
Net Income$105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$452,935
Mission and Program Overview

Mission

A catalyst for celebrating the strength, equality, dignity and self- determination of the lgbtq communities

The specific purpose of palm springs pride is to promote public education and public awareness of the personal rights and civil liberties of the gay and lesbian community and to engage in activities therefore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,877$123,300▲ $423
Savings and Temporary Cash Investments$50,259$50,322▲ $63
Total Assets$173,136$173,622▲ $486
Liabilities
Other Liabilities-$381-
Total Liabilities$0$381▲ $381
Net Assets / Fund Balance
Unrestricted Net Assets$173,136$173,241▲ $105
Total Net Assets Fund Balance$173,136$173,241▲ $105
Total Liabilities and Net Assets / Fund Balance$173,136$173,622▲ $486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,901$9,901
Other Land Buildings-$5,287$5,287
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron DehartePresidentFT$68,033$68,033

Board Members and Trustees

NameTitle
Keith Howard-
Julian KingSecretary
John WillowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,954
Program Service Revenue
$40,690
Investment Income
$62
Other Revenue
$-59,801
All Other Contributions
$3,518
Change in Net Assets
$105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$113,077
Total Noncash Contributions1$113,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,679
Grants and Similar Amounts Paid$2,371
Professional Fundraising Fees$750
Total Fundraising Expense$750
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,033--$68,033
Occupancy-$16,621-$16,621
Conferences and Meetings-$4,212-$4,212
Travel-$2,567-$2,567
Grants to Domestic Orgs$2,371--$2,371
All Other Expenses-$1,483-$1,483
Advertising-$1,319-$1,319
Office Expenses-$1,307-$1,307
Other Expenses$78,153$1,216-$1,216
Fees for Services Professional Fundraising--$750$750
Fees for Services Other-$208-$208
Total Functional Expenses$148,557$39,493$750$188,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$264,030
Fundraising Gross Income$203,691
Professional Fundraising Fees$750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$408,127$203,691$264,030$-60,339
Total Events$408,127$203,691$264,030$-60,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor/participant Deposits$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The returns are reviewed by the president and/or executive vice president with the tax return preparer for completeness and accuracy. The officers review the return with the balance of the board of directors at a subsequent board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The president is granted a weekly stipend in lieu of expense reimbursement. The amount is determined by the board of directors on an annual basis and is voted upon at the first annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Any interested party may contact the organization and request a copy via email, fax or mail.”

Filing and Contact Details

Filer

EIN
33-0745940
Phone
7604168711

Signing Officer

Name
Ron Dehart
Title
President
Phone
7604168711
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Dehart
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Joanne Plummer
Phone
7604160458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of palm springs pride is to promote public education and public awareness of the personal rights and civil liberties of the gay and lesbian community and to engage in activities therefore.”

Form 990, Page 1, Part I, Line 6

“The organization only has volunteers to do each and every task. The executive president, who works 40+ hours per week, is a volunteer. The office is manned by 3-6 people each and every day. They are unpaid. The numbers grow as the festival dates grow closer and all positions from setup people to ticket sellers, bartenders, grounds maintenance, etc are all volunteers.”

Form 990, Part XI, Line 9

“Adjustments to prior yrs liabilities 0”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF PALM SPRINGS PRIDE IS TO PROMOTE PUBLIC EDUCATION AND PUBLIC AWARENESS OF THE PERSONAL RIGHTS AND CIVIL LIBERTIES OF THE GAY AND LESBIAN COMMUNITY AND TO ENGAGE IN ACTIVITIES THEREFORE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01319
IRS990/AdvertisingGrp/TotalAmt01319
IRS990/AllOtherContributionsAmt03518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/AllOtherExpensesGrp/TotalAmt01483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GREATER PALM SPRINGS PRIDE
IRS990/BooksInCareOfDetail/PhoneNum07603333972
IRS990/BooksInCareOfDetail/USAddress/AddressLine10777 N PALM CYN DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 102
IRS990/BooksInCareOfDetail/USAddress/City0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122877
IRS990/CashNonInterestBearingGrp/EOYAmt0123300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04212
IRS990/ConferencesMeetingsGrp/TotalAmt04212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0204436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207954
IRS990/CYGrantsAndSimilarPaidAmt02371
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0185679
IRS990/CYOtherRevenueAmt0-59801
IRS990/CYProgramServiceRevenueAmt040690
IRS990/CYRevenuesLessExpensesAmt0105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188800
IRS990/CYTotalFundraisingExpenseAmt0750
IRS990/CYTotalProfFndrsngExpnsAmt0750
IRS990/CYTotalRevenueAmt0188905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT EXEMPLIFY OUR GOALS TO CREATE PUBLIC EDUCATION & AWARENESS OF THE GAY & LESBIAN COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068033
IRS990/FeesForServicesManagementGrp/TotalAmt068033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0208
IRS990/FeesForServicesOtherGrp/TotalAmt0208
IRS990/FeesForServicesProfFundraising/FundraisingAmt0750
IRS990/FeesForServicesProfFundraising/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RON DEHARTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WILLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0204436
IRS990/FundraisingDirectExpensesAmt0264030
IRS990/FundraisingGrossIncomeAmt0203691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02371
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015188
IRS990/LandBldgEquipCostOrOtherBssAmt015188
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF PALM SPRINGS PRIDE IS TO PROMOTE PUBLIC EDUCATION AND PUBLIC AWARENESS OF THE PERSONAL RIGHTS AND CIVIL LIBERTIES OF THE GAY AND LESBIAN COMMUNITY AND TO ENGAGE IN ACTIVITIES THEREFORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173136
IRS990/NetAssetsOrFundBalancesEOYAmt0173241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60339
IRS990/NoncashContributionsAmt0113077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016621
IRS990/OccupancyGrp/TotalAmt016621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OfficeExpensesGrp/TotalAmt01307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT CAR
IRS990/OtherExpensesGrp/Desc3OFFICE EQ EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt078153
IRS990/OtherExpensesGrp/TotalAmt078153
IRS990/OtherExpensesGrp/TotalAmt16841
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt31216
IRS990/OtherLiabilitiesGrp/EOYAmt0381
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON DEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03850
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt092341
IRS990/PYOtherRevenueAmt0-13633
IRS990/PYProgramServiceRevenueAmt030989
IRS990/PYRevenuesLessExpensesAmt0-2661
IRS990/PYTotalExpensesAmt096191
IRS990/PYTotalRevenueAmt093530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86060
IRS990ScheduleA/PublicSupportPY509Pct00.64190
IRS990ScheduleA/PublicSupportTotal509Amt01440756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0233321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0233321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285369
IRS990ScheduleA/Total509Grp/TotalAmt01674077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VENDOR/PARTICIPANT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0408127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0408127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203691
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0264030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0264030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF PALM SPRINGS PRIDE IS TO PROMOTE PUBLIC EDUCATION AND PUBLIC AWARENESS OF THE PERSONAL RIGHTS AND CIVIL LIBERTIES OF THE GAY AND LESBIAN COMMUNITY AND TO ENGAGE IN ACTIVITIES THEREFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ONLY HAS VOLUNTEERS TO DO EACH AND EVERY TASK. THE EXECUTIVE PRESIDENT, WHO WORKS 40+ HOURS PER WEEK, IS A VOLUNTEER. THE OFFICE IS MANNED BY 3-6 PEOPLE EACH AND EVERY DAY. THEY ARE UNPAID. THE NUMBERS GROW AS THE FESTIVAL DATES GROW CLOSER AND ALL POSITIONS FROM SETUP PEOPLE TO TICKET SELLERS, BARTENDERS, GROUNDS MAINTENANCE, ETC ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ARE REVIEWED BY THE PRESIDENT AND/OR EXECUTIVE VICE PRESIDENT WITH THE TAX RETURN PREPARER FOR COMPLETENESS AND ACCURACY. THE OFFICERS REVIEW THE RETURN WITH THE BALANCE OF THE BOARD OF DIRECTORS AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT IS GRANTED A WEEKLY STIPEND IN LIEU OF EXPENSE REIMBURSEMENT. THE AMOUNT IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND IS VOTED UPON AT THE FIRST ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INTERESTED PARTY MAY CONTACT THE ORGANIZATION AND REQUEST A COPY VIA EMAIL, FAX OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO PRIOR YRS LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173136
IRS990/TotalAssetsEOYAmt0173622
IRS990/TotalAssetsGrp/BOYAmt0173136
IRS990/TotalAssetsGrp/EOYAmt0173622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0381
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173241
IRS990/TotalProgramServiceExpensesAmt0148557
IRS990/TotalProgramServiceRevenueAmt040690
IRS990/TotalReportableCompFromOrgAmt068033
IRS990/TotalRevenueGrp/ExclusionAmt040690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173622
IRS990/TravelGrp/ManagementAndGeneralAmt02567
IRS990/TravelGrp/TotalAmt02567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10777 NORTH PALM CANYON DR
IRS990/USAddress/City0PALM SPRINGS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092262
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PSPRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604168711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER PALM SPRINGS PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0330745940
ReturnHeader/Filer/PhoneNum07604168711
ReturnHeader/Filer/USAddress/AddressLine10777 NORTH PALM CANYON DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TACS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922634606
ReturnHeader/PreparerPersonGrp/PhoneNum07604160458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE PLUMMER
ReturnHeader/ReturnTs02014-05-08T10:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,622
Liabilities
$381
Net assets
$173,241
Revenue
$188,905
Expenses
$188,800
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.13$1.80$1.34
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.61$1.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.63$2.98$1.37$1.61
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.14$4.01$2.06$2.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.12$1.15$1.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.06$4.40$2.42$2.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.02$3.07$1.92$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$3.97$2.94$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.30$2.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$6.09$6.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.53$1.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.89$1.89$0.00