Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1808096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$374,853
Down $20,130 (-5.1%) from 2016
Net Assets
Down$361,571
Down $30,537 (-7.8%) from 2016
Liabilities
Up$13,282
Up $10,407 (+362%) from 2016
Revenue
Down$881,727
Down $48,003 (-5.2%) from 2016
Expenses
Down$912,264
Down $1,539 (-0.2%) from 2016
Net Income
Down-$30,537
Down $46,464 (-292%) from 2016
To create experiences that bring the greater glbt community together to commemorate our diverse heritage, foster inclusion, educate & create awareness of issues, & celebrate achievements in equality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $271,972 | $188,340 | ▼ $83,632 |
| Cash and Non-Interest-Bearing Accounts | $38,800 | $95,271 | ▲ $56,471 |
| Pledges and Grants Receivable | $77,761 | $85,147 | ▲ $7,386 |
| Prepaid Expenses and Deferred Charges | $1,687 | $3,465 | ▲ $1,778 |
| Land, Buildings, and Equipment, Net | $4,263 | $2,130 | ▼ $2,133 |
| Total Assets | $394,983 | $374,853 | ▼ $20,130 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,875 | $13,282 | ▲ $10,407 |
| Total Liabilities | $2,875 | $13,282 | ▲ $10,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,081 | $286,614 | ▼ $31,467 |
| Temporarily Rstr Net Assets | $74,027 | $74,957 | ▲ $930 |
| Total Net Assets Fund Balance | $392,108 | $361,571 | ▼ $30,537 |
| Total Liabilities and Net Assets / Fund Balance | $394,983 | $374,853 | ▼ $20,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,130 | $14,282 | $16,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dot Belstler | Executive Director | FT | $77,688 | $77,688 |
| Name | Title |
|---|---|
| Darcie Baumann | chair |
| Scott Feldman | former chair |
| Kurt Wiger | vice chair |
| Bo Nabozny | DiRECTOR |
| Felix Foster | Director |
| Lys Akerman-frank | Director |
| Samantha Landvick | Director |
| Sara Kilian | Director |
| Bridget Perkins | secretary |
| Eric Zucker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,135 |
| Salaries, Compensation, and Employee Benefits | $147,129 |
| Total Fundraising Expense | $14,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,991 | $15,997 | $7,999 | $79,987 |
| Fees for Services Other | $68,811 | $5,465 | $230 | $74,506 |
| Other Salaries and Wages | $38,358 | $8,490 | $2,250 | $49,098 |
| Insurance | $37,214 | $2,900 | - | $40,114 |
| Office Expenses | $6,210 | $30,547 | $147 | $36,904 |
| Advertising | $27,119 | $5,597 | - | $32,716 |
| Other Expenses | $105,016 | $25,991 | - | $25,991 |
| Occupancy | $11,679 | $3,337 | $1,668 | $16,684 |
| Fees for Services Accounting | - | $13,985 | - | $13,985 |
| Information Technology | $9,720 | $3,268 | - | $12,988 |
| Payroll Taxes | $6,970 | $1,809 | $757 | $9,536 |
| Other Employee Benefits | $5,955 | $851 | $1,702 | $8,508 |
| Travel | $5,340 | $554 | - | $5,894 |
| Depreciation Depletion | - | $2,133 | - | $2,133 |
| All Other Expenses | - | $243 | - | $243 |
| Total Functional Expenses | $764,715 | $132,796 | $14,753 | $912,264 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,027,954 |
| Expenses per Audited Statements | $912,264 |
| Total Expenses per Form 990 | $912,264 |
| Expenses Not Reported on Form 990 | $115,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews & approves the 990 prior to board review. The treasurer presents the 990 to the entire board prior to the final approval & submission.”
“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.”
“Board reviews & approves salary for officers of the organization. They use comparable outside data to determine appropriate salary levels.”
“Governing documents, policies & financial statements are made available for public inspection upon request to the organization.”
“No change from Prior Year”
“Twin Cities Pride is qualified as a notforprofit organization under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. Twin Cities Pride had no unrelated business income in 2017 or 2016. Twin Cities Pride believes it has appropriate support for any tax positions taken and, accordingly, does not have any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE EXPERIENCES THAT BRING THE GREATER GLBT COMMUNITY TOGETHER TO COMMEMORATE OUR DIVERSE HERITAGE, FOSTER INCLUSION, EDUCATE & CREATE AWARENESS OF ISSUES, & CELEBRATE ACHIEVEMENTS IN EQUALITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32716 |
| IRS990/AllOtherContributionsAmt | 0 | 289806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dot Belstler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122553260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 E HENNEPIN AVE 402-7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 91296 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 892 |
| IRS990/CYOtherExpensesAmt | 0 | 765135 |
| IRS990/CYOtherRevenueAmt | 0 | 91935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147129 |
| IRS990/CYTotalExpensesAmt | 0 | 912264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2133 |
| IRS990/Desc | 0 | PRIDE FESTIVAL:STARTING IN 1972 AS A SMALL PICNIC IN LORING PARK, THIS PROGRAM HAS BECOME THE PREMIERE CELEBRATION OF THE GAY-LESBIAN-BISEXUAL-TRANSGENDER COMMUNITY, ATTRACTING OVER 400,000 VISITORS. WIDE-RANGING 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.PARADE:ASHLEY RUKES GLBT PRIDE PARADE ON SUNDAY MORNING ATTRACTS WELL OVER 150,000 PEOPLE, MAKING IT THE LARGEST PARADE OF ANY KIND IN THE FIVE-STATE AREA AND OUR SECOND LARGEST PROGRAM ACTIVITY. BEGINNING IN 1972 AS A SMALL MARCH, THE PARADE GREW UNDER THE LEADERSHIP OF TRANSGENDER ACTIVIST ASHLEY RUKES IN THE 1990S. THE PARADE WAS NAMED IN HER HONOR AFTER HER UNTIMELY PASSING. OVER 125 UNITS OF FLOATS AND MARCHERS, REPRESENTING EVERY COLOR AND STRIPE OF THE GLBT RAINBOW FAMILY, PARADE DOWN HENNEPIN AVENUE INTO LORING PARK. WHILE NOT AS RACY AS PRIDE PARADES IN SOME CITIES, VIEWERS ARE ENTERTAINED BY FLOATS, MARCHING BANDS, DRAG QUEENS AND MANY OTHERS ALONG THE ROUTE. 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. IN 2017 we welcomed Tig Notaro and fortune feimster to the State theater in Minneapolis. In 2016 TWIN CITIES PRIDE BROUGHT LEGENDARY ACTRESS AND COMEDIENNE Kathy Griffin TO ORCHESTRA HALL TO KICK OFF PRIDE WEEKEND. LILY TOMLIN APPEARED IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TWIN CITIES PRIDE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 764715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13985 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARCIE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Zucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT WIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYS AKERMAN-FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Felix Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Kilian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Samantha Landvick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bo Nabozny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bridget Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOT BELSTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | former chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 74957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 973023 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 183231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16412 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EXPERIENCES THAT BRING THE GREATER GLBT COMMUNITY TOGETHER TO COMMEMORATE OUR DIVERSE HERITAGE, FOSTER INCLUSION, EDUCATE & CREATE AWARENESS OF ISSUES, & CELEBRATE ACHIEVEMENTS IN EQUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361571 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91935 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1668 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8508 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Logistics |
| IRS990/OtherExpensesGrp/Desc | 1 | Entertainment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3465 |
| IRS990/PrincipalOfficerNm | 0 | DOT BELSTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 905 |
| IRS990/PYOtherExpensesAmt | 0 | 801070 |
| IRS990/PYOtherRevenueAmt | 0 | 103893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112733 |
| IRS990/PYTotalExpensesAmt | 0 | 913803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 929730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 516072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1628965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2662594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1209435 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 419530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1628965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1632356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 115690 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 115690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115690 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 912264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 115690 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 881727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Twin Cities Pride is qualified as a notforprofit organization under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. Twin Cities Pride had no unrelated business income in 2017 or 2016. Twin Cities Pride believes it has appropriate support for any tax positions taken and, accordingly, does not have any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 912264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 881727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 997417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027954 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS & APPROVES THE 990 PRIOR TO BOARD REVIEW. THE TREASURER PRESENTS THE 990 TO THE ENTIRE BOARD PRIOR TO THE FINAL APPROVAL & SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS & APPROVES SALARY FOR OFFICERS OF THE ORGANIZATION. THEY USE COMPARABLE OUTSIDE DATA TO DETERMINE APPROPRIATE SALARY LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No change from Prior Year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part XII, Line 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 74027 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 74957 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 394983 |
| IRS990/TotalAssetsEOYAmt | 0 | 374853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 374853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 364763 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 764715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 912264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2875 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.