Civic Intelligence

Gay-Lesbian-Bisexual Transgender Pride-Twin Cities

990 • Fiscal year 2017 • EIN 41-1808096

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

2021 E Hennepin Ave No 402-7Minneapolis, MN 55413

(612) 255-3260

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,688

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $106,292Liabilities 2010: $0Net Assets 2010: $106,2922010Assets 2011: $154,760Liabilities 2011: $150Net Assets 2011: $154,6102011Assets 2012: $117,084Liabilities 2012: $1,364Net Assets 2012: $115,7202012Assets 2013: $210,334Liabilities 2013: $3,682Net Assets 2013: $206,6522013Assets 2014: $232,101Liabilities 2014: $155Net Assets 2014: $231,9462014Assets 2015: $382,361Liabilities 2015: $6,180Net Assets 2015: $376,1812015Assets 2016: $394,983Liabilities 2016: $2,875Net Assets 2016: $392,1082016Assets 2017: $374,853Liabilities 2017: $13,282Net Assets 2017: $361,5712017Assets 2018: $319,458Liabilities 2018: $8,739Net Assets 2018: $310,7192018Assets 2019: $336,515Liabilities 2019: $61,681Net Assets 2019: $274,8342019Assets 2020: $271,478Liabilities 2020: $160,249Net Assets 2020: $111,2292020Assets 2021: $408,535Liabilities 2021: $6,957Net Assets 2021: $401,5782021Assets 2023: $255,737Liabilities 2023: $0Net Assets 2023: $255,7372023Assets 2024: $309,854Liabilities 2024: $0Net Assets 2024: $309,8542024

Highlighted filing

2017

Assets$374,853
Liabilities$13,282
Net Assets$361,571

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $37,209Expenses 2010: $70,734Net Income 2010: -$33,5252010Revenue 2011: $684,821Expenses 2011: $636,503Net Income 2011: $48,3182011Expenses 2012: $753,4572012Revenue 2013: $667,653Expenses 2013: $574,431Net Income 2013: $93,2222013Revenue 2014: $732,528Expenses 2014: $707,234Net Income 2014: $25,2942014Revenue 2015: $863,943Expenses 2015: $719,708Net Income 2015: $144,2352015Revenue 2016: $929,730Expenses 2016: $913,803Net Income 2016: $15,9272016Revenue 2017: $881,727Expenses 2017: $912,264Net Income 2017: -$30,5372017Revenue 2018: $1,048,804Expenses 2018: $1,038,798Net Income 2018: $10,0062018Revenue 2019: $1,041,034Expenses 2019: $1,076,919Net Income 2019: -$35,8852019Revenue 2020: $180,646Expenses 2020: $344,251Net Income 2020: -$163,6052020Revenue 2021: $897,121Expenses 2021: $606,772Net Income 2021: $290,3492021Revenue 2023: $1,764,650Expenses 2023: $1,852,685Net Income 2023: -$88,0352023Revenue 2024: $2,148,077Expenses 2024: $2,093,960Net Income 2024: $54,1172024

Highlighted filing

2017

Revenue$881,727
Expenses$912,264
Net Income-$30,537
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$973,023
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$14,282$16,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dot BelstlerExecutive DirectorFT$77,688$77,688

Board Members and Trustees

NameTitle
Darcie Baumannchair
Scott Feldmanformer chair
Kurt Wigervice chair
Bo NaboznyDiRECTOR
Felix FosterDirector
Lys Akerman-frankDirector
Samantha LandvickDirector
Sara KilianDirector
Bridget Perkinssecretary
Eric ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,763
Program Service Revenue
$424,137
Investment Income
$892
Other Revenue
$91,935
All Other Contributions
$289,806
Change in Net Assets
$-30,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,690
Total Revenue per Audited Statements
$997,417
Total Revenue per Form 990
$881,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.

Form 990, Part VI, Section B, line 15

Board reviews & approves salary for officers of the organization. They use comparable outside data to determine appropriate salary levels.

Form 990, Part VI, Section C, line 19

Governing documents, policies & financial statements are made available for public inspection upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Gay-Lesbian-Bisexual Transgender Pride-
EIN
41-1808096
Phone
6122553260
Address
2021 E Hennepin Ave No 402-7, Minneapolis, MN 55413
Doing Business As
Twin Cities Pride

Signing Officer

Name
Dot Belstler
Title
Executive Director
Phone
6122553260
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dot Belstler
Formed
1994
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
400

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

No change from Prior Year

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt05597
IRS990/AdvertisingGrp/ProgramServicesAmt027119
IRS990/AdvertisingGrp/TotalAmt032716
IRS990/AllOtherContributionsAmt0289806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/AllOtherExpensesGrp/TotalAmt0243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dot Belstler
IRS990/BooksInCareOfDetail/PhoneNum06122553260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 E HENNEPIN AVE 402-7
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038800
IRS990/CashNonInterestBearingGrp/EOYAmt095271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt091296
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0892
IRS990/CYOtherExpensesAmt0765135
IRS990/CYOtherRevenueAmt091935
IRS990/CYProgramServiceRevenueAmt0424137
IRS990/CYRevenuesLessExpensesAmt0-30537
IRS990/CYSalariesCompEmpBnftPaidAmt0147129
IRS990/CYTotalExpensesAmt0912264
IRS990/CYTotalFundraisingExpenseAmt014753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02133
IRS990/DepreciationDepletionGrp/TotalAmt02133
IRS990/Desc0PRIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TWIN CITIES PRIDE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0764715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013985
IRS990/FeesForServicesAccountingGrp/TotalAmt013985
IRS990/FeesForServicesOtherGrp/FundraisingAmt0230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068811
IRS990/FeesForServicesOtherGrp/TotalAmt074506
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARCIE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT WIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYS AKERMAN-FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5Felix Foster
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Kilian
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Landvick
IRS990/Form990PartVIISectionAGrp/PersonNm8Bo Nabozny
IRS990/Form990PartVIISectionAGrp/PersonNm9Bridget Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm10DOT BELSTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0former chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt074957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0973023
IRS990/GrossSalesOfInventoryAmt0183231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03268
IRS990/InformationTechnologyGrp/ProgramServicesAmt09720
IRS990/InformationTechnologyGrp/TotalAmt012988
IRS990/InsuranceGrp/ManagementAndGeneralAmt02900
IRS990/InsuranceGrp/ProgramServicesAmt037214
IRS990/InsuranceGrp/TotalAmt040114
IRS990/InvestmentIncomeGrp/ExclusionAmt0892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130
IRS990/LandBldgEquipCostOrOtherBssAmt016412
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392108
IRS990/NetAssetsOrFundBalancesEOYAmt0361571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01668
IRS990/OccupancyGrp/ManagementAndGeneralAmt03337
IRS990/OccupancyGrp/ProgramServicesAmt011679
IRS990/OccupancyGrp/TotalAmt016684
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030547
IRS990/OfficeExpensesGrp/ProgramServicesAmt06210
IRS990/OfficeExpensesGrp/TotalAmt036904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08508
IRS990/OtherExpensesGrp/Desc0Event Logistics
IRS990/OtherExpensesGrp/Desc1Entertainment Expenses
IRS990/OtherExpensesGrp/Desc2FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125991
IRS990/OtherExpensesGrp/ProgramServicesAmt0244843
IRS990/OtherExpensesGrp/ProgramServicesAmt1141489
IRS990/OtherExpensesGrp/ProgramServicesAmt2105016
IRS990/OtherExpensesGrp/TotalAmt0244843
IRS990/OtherExpensesGrp/TotalAmt1141489
IRS990/OtherExpensesGrp/TotalAmt2116645
IRS990/OtherExpensesGrp/TotalAmt325991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038358
IRS990/OtherSalariesAndWagesGrp/TotalAmt049098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01809
IRS990/PayrollTaxesGrp/ProgramServicesAmt06970
IRS990/PayrollTaxesGrp/TotalAmt09536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03465
IRS990/PrincipalOfficerNm0DOT BELSTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0801070
IRS990/PYOtherRevenueAmt0103893
IRS990/PYProgramServiceRevenueAmt0431228
IRS990/PYRevenuesLessExpensesAmt015927
IRS990/PYSalariesCompEmpBnftPaidAmt0112733
IRS990/PYTotalExpensesAmt0913803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01628965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02662594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74090
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt01209435
IRS990ScheduleA/SubstantialContributorsTotAmt0419530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01628965
IRS990ScheduleA/TotalSupportAmt01632356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115690
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115690
IRS990ScheduleD/EquipmentGrp/BookValueAmt02130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016412
IRS990ScheduleD/ExpensesNotReportedAmt0115690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0115690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Twin 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130
IRS990ScheduleD/TotalExpensesPerForm990Amt0912264
IRS990ScheduleD/TotalRevenuePerForm990Amt0881727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS & APPROVES SALARY FOR OFFICERS OF THE ORGANIZATION. THEY USE COMPARABLE OUTSIDE DATA TO DETERMINE APPROPRIATE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from Prior Year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074957
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394983
IRS990/TotalAssetsEOYAmt0374853
IRS990/TotalAssetsGrp/BOYAmt0394983
IRS990/TotalAssetsGrp/EOYAmt0374853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364763
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02875
IRS990/TotalLiabilitiesEOYAmt013282
IRS990/TotalLiabilitiesGrp/BOYAmt02875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.15$2.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.76$1.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.90$0.61$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.04$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.86$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.67$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.75
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.68$0.64$0.05
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.04$0.07$0.03