Civic Intelligence

Saginaw Valley Glbt Group Inc

990 • Fiscal year 2022 • EIN 75-3028404

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.GREATLAKESBAYPRIDE.ORG
122 Uptown Dr Ste 204Bay City, MI 48708

(989) 203-2474

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,032

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$139,720

Up $36,299 (+35%) from 2021

Net Assets

Up

$137,190

Up $34,884 (+34%) from 2021

Liabilities

Up

$2,530

Up $1,415 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$185,840

Up $35,876 (+24%) from 2021

Expenses

Up

$150,956

Up $33,285 (+28%) from 2021

Net Income

Up

$34,884

Up $2,591 (+8.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2016: $22,871Liabilities 2016: $0Net Assets 2016: $22,8712016Assets 2017: $29,216Liabilities 2017: $0Net Assets 2017: $29,2162017Assets 2018: $75,492Liabilities 2018: $0Net Assets 2018: $75,4922018Assets 2019: $67,218Liabilities 2019: $6,579Net Assets 2019: $60,6392019Assets 2020: $81,073Liabilities 2020: $11,060Net Assets 2020: $70,0132020Assets 2021: $103,421Liabilities 2021: $1,115Net Assets 2021: $102,3062021Assets 2022: $139,720Liabilities 2022: $2,530Net Assets 2022: $137,1902022Assets 2023: $117,450Liabilities 2023: $11,059Net Assets 2023: $106,3912023Assets 2024: $111,764Liabilities 2024: $4,658Net Assets 2024: $107,1062024

Highlighted filing

2022

Assets$139,720
Liabilities$2,530
Net Assets$137,190
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $86,976Expenses 2016: $94,322Net Income 2016: -$7,3462016Revenue 2017: $79,281Expenses 2017: $72,936Net Income 2017: $6,3452017Revenue 2018: $144,248Expenses 2018: $101,933Net Income 2018: $42,3152018Revenue 2019: $70,826Expenses 2019: $85,679Net Income 2019: -$14,8532019Revenue 2020: $93,548Expenses 2020: $87,774Net Income 2020: $5,7742020Revenue 2021: $149,964Expenses 2021: $117,671Net Income 2021: $32,2932021Revenue 2022: $185,840Expenses 2022: $150,956Net Income 2022: $34,8842022Revenue 2023: $180,867Expenses 2023: $211,666Net Income 2023: -$30,7992023Revenue 2024: $247,373Expenses 2024: $246,658Net Income 2024: $7152024

Highlighted filing

2022

Revenue$185,840
Expenses$150,956
Net Income$34,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$189,223
Mission and Program Overview

Mission

Education

We provide inclusive sexual orientation and gender identity education, advocacy, networking, and resources to individuals and organizations in the great lakes bay region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,402$139,720▲ $42,318
Savings and Temporary Cash Investments$6,019--
Total Assets$103,421$139,720▲ $36,299
Liabilities
Accounts Payable and Accrued Expenses$1,115$2,530▲ $1,415
Total Liabilities$1,115$2,530▲ $1,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,306$137,190▲ $34,884
Total Net Assets Fund Balance$102,306$137,190▲ $34,884
Total Liabilities and Net Assets / Fund Balance$103,421$139,720▲ $36,299
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott EllisExecutive DiFT$57,032$57,032

Board Members and Trustees

NameTitle
Lee Ann Keller RousePresident
Andrea FosterDirector
Ellen KeelerDirector
Mitzi BrownDirector
William OstashDirector
Audra WilsonSecretary
Gregg BarrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,493
Program Service Revenue
$57,759
Investment Income
$1
Other Revenue
$2,587
All Other Contributions
$125,493
Change in Net Assets
$34,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,985
Salaries, Compensation, and Employee Benefits$64,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,032-$57,032
Advertising-$7,823-$7,823
Conferences and Meetings-$6,543-$6,543
All Other Expenses$3,499$2,457-$5,956
Other Expenses$3,960$1,320-$5,280
Information Technology-$4,778-$4,778
Payroll Taxes-$4,551-$4,551
Fees for Services Accounting-$4,250-$4,250
Other Employee Benefits-$3,388-$3,388
Occupancy-$3,000-$3,000
Travel-$2,809-$2,809
Office Expenses$198$2,489-$2,687
Insurance-$2,541-$2,541
Total Functional Expenses$47,975$102,981$0$150,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,970
Fundraising Direct Expenses$3,383
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the treasurer. A copy of the 990 is provided to board members.”

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

“The board of directors researched similar organizations in terms of size, annual revenue and number of employees and consulted with a local nonprofit consulting firm.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Bay Pride
EIN
75-3028404
Phone
9892032474
Address
122 UPTOWN DR STE 204, BAY CITY, MI 48708

Signing Officer

Name
Scott Ellis
Title
Executive Director
Phone
9898911429
Signed
2023-10-25

Organization Details

Principal Officer
Lee Ann Keller Rouse
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Harmony diversity choir is a program of great lakes bay pride that uses the language of song to share a message of diversity, equity, inclusion, and acceptance through public performances in the region. Harmony diversity choir provides a safe space for performers to hone their skills and expand their repertoire.”

Raw XML AppendixShowing 400 of 415 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE INCLUSIVE SEXUAL ORIENTATION AND GENDER IDENTITY EDUCATION, ADVOCACY, NETWORKING, AND RESOURCES TO INDIVIDUALS AND ORGANIZATIONS IN THE GREAT LAKES BAY REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07823
IRS990/AdvertisingGrp/TotalAmt07823
IRS990/AllOtherContributionsAmt0125493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03499
IRS990/AllOtherExpensesGrp/TotalAmt05956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT ELLIS
IRS990/BooksInCareOfDetail/PhoneNum09892032474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1525
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097402
IRS990/CashNonInterestBearingGrp/EOYAmt0139720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057032
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06543
IRS990/ConferencesMeetingsGrp/TotalAmt06543
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt085985
IRS990/CYOtherRevenueAmt02587
IRS990/CYProgramServiceRevenueAmt057759
IRS990/CYRevenuesLessExpensesAmt034884
IRS990/CYSalariesCompEmpBnftPaidAmt064971
IRS990/CYTotalExpensesAmt0150956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GREAT LAKES BAY PRIDE FESTIVAL AND RELATED PROGRAMMING IS A KEY ELEMENT OF OUR EDUCATION, NETWORKING, AND RESOURCE MISSION OBJECTIVES. THE FESTIVAL IS OUR LARGEST, PUBLIC GATHERING OPPORTUNITY IN THE REGION AND WELCOMED NEARLY 3,000 ATTENDEES IN 2022. OVER SIXTY RETAIL AND RESOURCE VENDORS ALSO PARTICIPATED IN THE FESTIVAL TO SHARE THEIR LGBTQ+ INCLUSIVE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0SCOTT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MITZI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM OSTASH
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE ANN KELLER ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDRA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03383
IRS990/FundraisingGrossIncomeAmt05970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04778
IRS990/InformationTechnologyGrp/TotalAmt04778
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/TotalAmt02541
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INCLUSIVE SEXUAL ORIENTATION AND GENDER IDENTITY/EXPRESSION (SOGIE) EDUCATION, ADVOCACY, NETWORKING AND RESOURCES TO INDIVIDUALS AND ORGANIZATIONS IN THE GREAT LAKES BAY REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102306
IRS990/NetAssetsOrFundBalancesEOYAmt0137190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198
IRS990/OfficeExpensesGrp/TotalAmt02687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03388
IRS990/OtherExpensesGrp/Desc0TOGETHER IN PRIDE EXP
IRS990/OtherExpensesGrp/Desc1PRIDE FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ProgramServicesAmt015178
IRS990/OtherExpensesGrp/ProgramServicesAmt114386
IRS990/OtherExpensesGrp/ProgramServicesAmt210754
IRS990/OtherExpensesGrp/ProgramServicesAmt33960
IRS990/OtherExpensesGrp/TotalAmt015178
IRS990/OtherExpensesGrp/TotalAmt114386
IRS990/OtherExpensesGrp/TotalAmt210754
IRS990/OtherExpensesGrp/TotalAmt35280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04551
IRS990/PayrollTaxesGrp/TotalAmt04551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE ANN KELLER ROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOGETHER IN PRIDE EVENT
IRS990/ProgramServiceRevenueGrp/Desc1GREAT LAKES BAY PRIDE FEST.
IRS990/ProgramServiceRevenueGrp/Desc2ADVISORY STIPENDS
IRS990/ProgramServiceRevenueGrp/Desc3HARMONY CHOIR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4656
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES INCLUDE A MONTHLY TRANSGENDER PEER SUPPORT GROUP THAT CREATES A SAFE SPACE FOR TRANSGENDER, NONBINARY, AND ALLIES TO GATHER FOR SOCIALIZING, EDUCATION, AND RESOURCE SHARING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280
IRS990/ProgSrvcAccomActy3Grp/Desc0TOGETHER IN PRIDE IS GREAT LAKES BAY PRIDE'SSIGNATURE FUNDRAISING EVENT THAT SUPPORTS THE OPERATIONS OF THE ORGANIZATION. TOGETHER IN PRIDE ALSO SERVES AS A NETWORKING OPPORTUNITY FOR THE LGBTQ+ AND ALLY COMMUNITY TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARMONY DIVERSITY CHOIR IS A PROGRAM OF GREAT LAKES BAY PRIDE THAT USES THE LANGUAGE OF SONG TO SHARE A MESSAGE OF DIVERSITY, EQUITY, INCLUSION, AND ACCEPTANCE THROUGH PUBLIC PERFORMANCES IN THE REGION. HARMONY DIVERSITY CHOIR PROVIDES A SAFE SPACE FOR PERFORMERS TO HONE THEIR SKILLS AND EXPAND THEIR REPERTOIRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt058896
IRS990/PYOtherRevenueAmt03405
IRS990/PYProgramServiceRevenueAmt06464
IRS990/PYRevenuesLessExpensesAmt032293
IRS990/PYSalariesCompEmpBnftPaidAmt058775
IRS990/PYTotalExpensesAmt0117671
IRS990/PYTotalRevenueAmt0149964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0679840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152087
IRS990ScheduleA/Total509Grp/TotalAmt0679840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684301
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARMONY DIVERSITY CHOIR IS A PROGRAM OF GREAT LAKES BAY PRIDE THAT USES THE LANGUAGE OF SONG TO SHARE A MESSAGE OF DIVERSITY, EQUITY, INCLUSION, AND ACCEPTANCE THROUGH PUBLIC PERFORMANCES IN THE REGION. HARMONY DIVERSITY CHOIR PROVIDES A SAFE SPACE FOR PERFORMERS TO HONE THEIR SKILLS AND EXPAND THEIR REPERTOIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER. A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHED SIMILAR ORGANIZATIONS IN TERMS OF SIZE, ANNUAL REVENUE AND NUMBER OF EMPLOYEES AND CONSULTED WITH A LOCAL NONPROFIT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103421
IRS990/TotalAssetsEOYAmt0139720
IRS990/TotalAssetsGrp/BOYAmt0103421
IRS990/TotalAssetsGrp/EOYAmt0139720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125493
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115
IRS990/TotalLiabilitiesEOYAmt02530
IRS990/TotalLiabilitiesGrp/BOYAmt01115
IRS990/TotalLiabilitiesGrp/EOYAmt02530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137190
IRS990/TotalOtherProgSrvcExpenseAmt03373
IRS990/TotalOtherProgSrvcRevenueAmt01257
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083
IRS990/TotalProgramServiceExpensesAmt047975
IRS990/TotalProgramServiceRevenueAmt057759
IRS990/TotalReportableCompFromOrgAmt057032
IRS990/TotalRevenueGrp/ExclusionAmt020148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185840
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139720
IRS990/TravelGrp/ManagementAndGeneralAmt02809
IRS990/TravelGrp/TotalAmt02809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREATLAKESBAYPRIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898911429
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES BAY PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0753028404
ReturnHeader/Filer/PhoneNum09892032474
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 UPTOWN DR STE 204
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382963463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,720
Liabilities
$2,530
Net assets
$137,190
Revenue
$185,840
Expenses
$150,956
Net income
$34,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$2.47$2.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.81$2.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.86$1.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.50$1.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$0.71$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.44$1.02$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.94$0.07