Civic Intelligence

Pride St Louis Inc

990 • Fiscal year 2015 • EIN 43-1331630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

3738 Chouteau Avenue No 200St Louis, MO 63110

(314) 772-8888

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,539

Down $4,592 (-25%) from 2014

Net Assets

Up

$772

Up $2,137 (+157%) from 2014

Liabilities

Down

$12,767

Down $6,729 (-35%) from 2014

Revenue

Up

$622,837

Up $109,658 (+21%) from 2014

Expenses

Up

$620,700

Up $85,788 (+16%) from 2014

Net Income

Up

$2,137

Up $23,870 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $58,921Liabilities 2011: $26,306Net Assets 2011: $32,6152011Assets 2012: $63,467Liabilities 2012: $0Net Assets 2012: $63,4672012Assets 2013: $22,668Liabilities 2013: $2,300Net Assets 2013: $20,3682013Assets 2014: $18,131Liabilities 2014: $19,496Net Assets 2014: -$1,3652014Assets 2015: $13,539Liabilities 2015: $12,767Net Assets 2015: $7722015Assets 2018: $233,155Liabilities 2018: $0Net Assets 2018: $233,1552018Assets 2019: $14,058Liabilities 2019: $0Net Assets 2019: $14,0582019Assets 2020: $24,344Liabilities 2020: $0Net Assets 2020: $24,3442020Assets 2021: $12,994Liabilities 2021: $0Net Assets 2021: $12,9942021Assets 2022: $11,970Liabilities 2022: $0Net Assets 2022: $11,9702022Assets 2023: $50,623Liabilities 2023: $0Net Assets 2023: $50,6232023Assets 2024: $119,927Liabilities 2024: $0Net Assets 2024: $119,9272024

Highlighted filing

2015

Assets$13,539
Liabilities$12,767
Net Assets$772

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $28,831Expenses 2011: $26,938Net Income 2011: $1,8932011Revenue 2012: $77,793Expenses 2012: $69,444Net Income 2012: $8,3492012Revenue 2013: $80,146Expenses 2013: $123,245Net Income 2013: -$43,0992013Revenue 2014: $513,179Expenses 2014: $534,912Net Income 2014: -$21,7332014Revenue 2015: $622,837Expenses 2015: $620,700Net Income 2015: $2,1372015Revenue 2018: $25,571Expenses 2018: $103,685Net Income 2018: -$78,1142018Revenue 2019: $480,582Expenses 2019: $505,265Net Income 2019: -$24,6832019Revenue 2020: $194,562Expenses 2020: $184,276Net Income 2020: $10,2862020Revenue 2021: $201,400Expenses 2021: $212,420Net Income 2021: -$11,0202021Revenue 2022: $676,064Expenses 2022: $677,088Net Income 2022: -$1,0242022Revenue 2023: $769,673Expenses 2023: $731,020Net Income 2023: $38,6532023Revenue 2024: $748,014Expenses 2024: $678,711Net Income 2024: $69,3032024

Highlighted filing

2015

Revenue$622,837
Expenses$620,700
Net Income$2,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$624,401
Mission and Program Overview

Mission

To foster an understanding of and equality for the lgbt community in the general population by raising awareness through education programs and events ultimately leading up to the annual pridefest in st. Louis.

To foster understanding and equality for the lgbtqia+ community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,876$11,839▲ $2,963
Cash and Non-Interest-Bearing Accounts$7,054--
Rtn Earn Endowment Incm Other Fnds$-1,365$772▲ $2,137
Savings and Temporary Cash Investments$501--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,131$13,539▼ $4,592
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,996$12,465▲ $469
Other Liabilities$7,500$302▼ $7,198
Total Liabilities$19,496$12,767▼ $6,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,365$772▲ $2,137
Total Liabilities and Net Assets / Fund Balance$18,131$13,539▼ $4,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,839$13,673$25,512
Other Assets Org$1,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt HarperPresident
Ethan BarnettVice President
Dennis GorgDirector
Ellen VanscoyDirector
Jenn ReissDirector
Jesse DoggendorfDirector
Kevin HirschDirector
Leon BraxtonDirector
Marty ZunigaDirector
Steve ZeigerDirector
Todd AlanDirector
Wolf SmithDirector
Jason JohnsonSecretary
Christopher SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,205
Program Service Revenue
$345,793
Investment Income
$2
Other Revenue
$-163
All Other Contributions
$277,205
Change in Net Assets
$2,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,576
Grants and Similar Amounts Paid$15,124
Total Fundraising Expense$1,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,695--$252,695
Conferences and Meetings$190,828$5,188-$196,016
Office Expenses$67,220$13,856$1,466$82,542
Occupancy$16,389$7,024-$23,413
Advertising$22,577--$22,577
Grants to Domestic Individuals$15,124--$15,124
Fees for Services Accounting-$12,705-$12,705
Travel$771$3,086-$3,857
Insurance$2,284$571-$2,855
Information Technology$1,964$842-$2,806
Depreciation Depletion-$2,746-$2,746
Interest-$1,173-$1,173
Other Expenses$1,941$250-$250
Total Functional Expenses$571,793$47,441$1,466$620,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,564
Fundraising Gross Income$523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11

The form 990 is prepared by the organization's outside accountant and the draft is made available to the treasurer of the board. Questions are communicated to the outside accountant and changes, if necessary, are made. The 990 is then made available to the entire board of directors prior to filing with irs.

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

The organization requires board members annually disclose any potential conflicts of interest. Should a conflict arise, it will be handled on a case-by-case basis.

Form 990, Part VI, Section B, Line 15

The organization does not presently compensate any directors, officers, or key employees. In the future if the organization chooses to provide compensation a compensation approval policy will be implemented to document such deliberation, substantiation and decision.

Form 990, Part VI, Section C, Line 19

Pride's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pride St Louis Inc
EIN
43-1331630
Phone
3147728888
Address
3738 CHOUTEAU AVENUE NO 200, ST LOUIS, MO 63110

Signing Officer

Name
Jason Johnson
Title
Treasurer
Phone
3147728888
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harper
Formed
1982
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event entertainment: program service expenses 209,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,796. Event security: program service expenses 39,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,049. Temporary help: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850.

Raw XML AppendixShowing 400 of 464 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/BOYAmt011996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER UNDERSTANDING AND EQUALITY FOR THE LGBTQIA+ COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt022577
IRS990/AdvertisingGrp/TotalAmt022577
IRS990/AllOtherContributionsAmt0277205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03147728888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03738 CHOUTEAU AVENUE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190828
IRS990/ConferencesMeetingsGrp/TotalAmt0196016
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277205
IRS990/CYGrantsAndSimilarPaidAmt015124
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0605576
IRS990/CYOtherRevenueAmt0-163
IRS990/CYProgramServiceRevenueAmt0345793
IRS990/CYRevenuesLessExpensesAmt02137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0620700
IRS990/CYTotalFundraisingExpenseAmt01466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02746
IRS990/DepreciationDepletionGrp/TotalAmt02746
IRS990/Desc0PRIDE ST. LOUIS UTILIZES EDUCATIONAL PROGRAMS AND EVENTS TO RAISE AWARENESS AND FOSTER AN UNDERSTANDING AND TOLERANCE OF THE LGBT COMMUNITY. SEVERAL EVENTS ARE HOSTED THROUGHOUT THE YEAR, BUT THE HEART OF PRIDE ST. LOUIS IS PRIDEFEST. SIGNIFICANT EFFORTS ARE EXPENDED TO PLAN, COORDINATE AND STAGE ST. LOUIS' CELEBRATION OF GAY AND LESBIAN PRIDE WEEK, CONSISTING OF A PARADE, RALLY AND FESTIVAL. 2015 WAS A PHENOMENAL SUCCESS - FESTIVAL GOERS TOPPED RECORD NUMBERS AND REACHED OVER 200,000 SPECTATORS AND ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0571793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012705
IRS990/FeesForServicesAccountingGrp/TotalAmt012705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252695
IRS990/FeesForServicesOtherGrp/TotalAmt0252695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE DOGGENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS GORG
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JENN REISS
IRS990/Form990PartVIISectionAGrp/PersonNm10WOLF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN VANSCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE ZEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTY ZUNIGA
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01564
IRS990/FundraisingGrossIncomeAmt0523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt015124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0842
IRS990/InformationTechnologyGrp/ProgramServicesAmt01964
IRS990/InformationTechnologyGrp/TotalAmt02806
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/ProgramServicesAmt02284
IRS990/InsuranceGrp/TotalAmt02855
IRS990/InterestGrp/ManagementAndGeneralAmt01173
IRS990/InterestGrp/TotalAmt01173
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011839
IRS990/LandBldgEquipCostOrOtherBssAmt025512
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AN UNDERSTANDING OF AND EQUALITY FOR THE LGBT COMMUNITY IN THE GENERAL POPULATION BY RAISING AWARENESS THROUGH EDUCATION PROGRAMS AND EVENTS ULTIMATELY LEADING UP TO THE ANNUAL PRIDEFEST IN ST. LOUIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1365
IRS990/NetAssetsOrFundBalancesEOYAmt0772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07024
IRS990/OccupancyGrp/ProgramServicesAmt016389
IRS990/OccupancyGrp/TotalAmt023413
IRS990/OfficeExpensesGrp/FundraisingAmt01466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013856
IRS990/OfficeExpensesGrp/ProgramServicesAmt067220
IRS990/OfficeExpensesGrp/TotalAmt082542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt01941
IRS990/OtherExpensesGrp/TotalAmt01941
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt0302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueTotalAmt0878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIDEFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03045
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0531867
IRS990/PYOtherRevenueAmt02022
IRS990/PYProgramServiceRevenueAmt0293889
IRS990/PYRevenuesLessExpensesAmt0-21733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0534912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043317
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91200
IRS990ScheduleA/PublicSupportPY509Pct00.84240
IRS990ScheduleA/PublicSupportTotal509Amt01207301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028831
IRS990ScheduleA/Total509Grp/TotalAmt01207551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323827
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/EquipmentGrp/BookValueAmt011839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalLiabilityAmt0302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRIDE ST. LOUIS SCHOLARSHIP IS AWARDED ANNUALLY TO ST. LOUIS AREA LGBTQIA+ STUDENT(S), STUDENT/CHILDREN OF AN LGBTQIA+ PARENT OR STUDENT ALLIES OF THE LGBTQIA+ COMMUNITY TO PROVIDE FINANCIAL ASSISTANCE TO ATTEND A POST-SECONDARY UNDERGRADUATE INSTITUTION (COLLEGE, UNIVERSITY, COMMUNITY COLLEGE, TECHINCAL OR VOCATIONAL SCHOOL.) INTERNATIONAL AND GRADUATE STUDENTS ARE ALSO ELIGIBLE. THERE IS NO MAXIMUM AGE LIMITATION. OUR GOAL IS TO SUPPORT A STUDENT THAT SUPPORTS THEIR COMMUNITY. PROCESSES ARE IN PLACE TO ENSURE THE FUNDS ARE UTILIZED FOR THE INTENDED EDUCATIONAL PURPOSES THROUGH THE STUDENTS SUBMISSION OF THE SCHOLARSHIP APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT IS MADE AVAILABLE TO THE TREASURER OF THE BOARD. QUESTIONS ARE COMMUNICATED TO THE OUTSIDE ACCOUNTANT AND CHANGES, IF NECESSARY, ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A CONFLICT ARISE, IT WILL BE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PRESENTLY COMPENSATE ANY DIRECTORS, OFFICERS, OR KEY EMPLOYEES. IN THE FUTURE IF THE ORGANIZATION CHOOSES TO PROVIDE COMPENSATION A COMPENSATION APPROVAL POLICY WILL BE IMPLEMENTED TO DOCUMENT SUCH DELIBERATION, SUBSTANTIATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 209,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,796. EVENT SECURITY: PROGRAM SERVICE EXPENSES 39,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,049. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018131
IRS990/TotalAssetsEOYAmt013539
IRS990/TotalAssetsGrp/BOYAmt018131
IRS990/TotalAssetsGrp/EOYAmt013539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings