BETA

INTERPRIDE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERPRIDE (EIN 51-0353166)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349316163
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T13:58:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510353166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERPRIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7135030102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHS STREET 527AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WAITPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7135030102PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastWAITPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID WAITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHS STREET 527AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,786GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERPRIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEMPOWERING PRIDE ORGANZATIONS WORLDWIDEActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,546PYContributionsGrantsAmt
CY Contributions Grants$107,393CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$177,548CYProgramServiceRevenueAmt
PY Investment Income$35,223PYInvestmentIncomeAmt
CY Investment Income$36,845CYInvestmentIncomeAmt
PY Other Revenue$36,675PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$115,444PYTotalRevenueAmt
CY Total Revenue$321,786CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$16,122PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,651PYOtherExpensesAmt
CY Other Expenses$155,510CYOtherExpensesAmt
PY Total Expenses$103,773PYTotalExpensesAmt
CY Total Expenses$167,135CYTotalExpensesAmt
PY Revenues Less Expenses$11,671PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,651CYRevenuesLessExpensesAmt
Total Assets BOY$348,142TotalAssetsBOYAmt
Total Assets EOY$661,390TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$661,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONTRIBUTE TO THE VISIBILITY AND INCLUSION OF DIVERSE SEXUAL ORIENTATIONS, GENDER IDENTITIES AND EXPRESSIONS, AND SEX CHARACTERISTICS (SOGIESC) COMMUNITIES. TO CONNECT, GROW, AND SUPPORT PRIDE PLATFORMS AND NETWORKS GLOBALLYTO ASSIST THE PRIDE MOVEMENT TO DESIGN AND CONDUCT HUMAN RIGHTS EVENTS THAT DECONSTRUCT MYTHS, LIES, AND PREJUDICES SURROUNDING SOGIESC REALITIES. TO MAXIMIZE NETWORKING AND COMMUNICATION ACROSS THE GLOBAL PRIDE MOVEMENT, OFFER RESOURCES, GROW, AND LEVERAGE PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$97,261ExpenseAmt
Grant$11,625GrantAmt
Revenue$177,548RevenueAmt
DescINTERPRIDE EXISTS TO PROMOTE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PRIDE ON AN INTERNATIONAL LEVEL, TO INCREASE NETWORKING AND COMMUNICATION AMONG PRIDE ORGANIZATIONS, AND TO ENCOURAGE DIVERSE COMMUNITIES TO HOLD AND ATTEND PRIDE EVENTS AND TO ACT AS A SOURCE OF EDUCATION. INTERPRIDE IS A VOICE FOR THE LGBTQIA+ COMMUNITY AROUND THE WORLD. WE STAND UP FOR INEQUALITY AND FIGHT INJUSTICE EVERYWHERE. OUR MEMBERS SHARE THE LATEST NEWS ABOUT THEIR REGION WITH US SO THAT WE ARE ABLE TO REACT INTERNATIONALLY AND MAKE A DIFFERENCE.Desc
Total Program Service Expenses$97,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135030102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHS STREET 527AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA DEMARCO
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HADI DAMIEN
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JULIAN SANJIVAN
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVE WAIT
TREASURER5.00Yes (X)Yes (X)$0$0$0
ALAN REIFF
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DEBBIE BRIXEY
VP MEMBER SERVICES1.00Yes (X)$0$0$0
ROBYN KENNEDY
VP GLOBAL OUTREACH & PARTNERSHIP MANAGEMENT1.00Yes (X)$0$0$0
NATALIE THOMPSON
VP GLOBAL OUTREACH & PARTNERSHIP MANAGEMENT1.00Yes (X)$0$0$0
MARSHA LEVINE
VP GLOBAL OUTREACH & PARTNERSHIP MANAGEMENT1.00Yes (X)$0$0$0
EMMANUEL TEMORES
VP GLOBAL OUTREACH & PARTNERSHIP MANAGEMENT1.00Yes (X)$0$0$0
UWE HORNER
DIRECTOR1.00Yes (X)$0$0$0
JORGE SOLORIO
DIRECTOR1.00Yes (X)$0$0$0
MATHEW VAN AS
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL WESTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$107,393AllOtherContributionsAmt
Total Contributions$107,393TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORLDPRIDE FEES710000$118,500$118,500
PRIDE 365 FEES710000$34,785$34,785
MEMBERSHIP DUES900000$24,263$24,263
FieldValueIRS element (for citing)
Total Program Service Revenue$177,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,845TotalRevenueColumnAmt
Exclusion$36,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,786TotalRevenueColumnAmt
Related Or Exempt Func Income$177,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,845ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,625TotalAmt
Program Services$8,625ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,859TotalAmt
Management And General$34,859ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,302TotalAmt
Program Services$63,302ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Program Services$261ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,490TotalAmt
Program Services$431ProgramServicesAmt
Management And General$4,059ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,887TotalAmt
Management And General$1,887ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,526TotalAmt
Program Services$17,343ProgramServicesAmt
Management And General$6,183ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,911TotalAmt
Management And General$1,911ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OUTREACH$5,175$5,175
SUBSCRIPTIONS$3,734$3,734
WORLDPRIDE SUPPLIES$565$565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,135TotalAmt
Program Services$97,261ProgramServicesAmt
Management And General$69,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,397BOYAmt
EOY$194,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$85,744EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,745BOYAmt
EOY$73,922EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$307,543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,142BOYAmt
EOY$661,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,809BOYAmt
EOY$553,227EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,333BOYAmt
EOY$108,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,142BOYAmt
EOY$661,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,142BOYAmt
EOY$661,390EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,651ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,640NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$117,957PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,546CurrentTaxYearMinus1YearAmt
Current Tax Year$107,393CurrentTaxYearAmt
Total$348,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,500CurrentTaxYearMinus4YearsAmt
Current Tax Year$177,548CurrentTaxYearAmt
Total$183,048TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,546CurrentTaxYearMinus1YearAmt
Current Tax Year$284,941CurrentTaxYearAmt
Total$531,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$531,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$35,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,223CurrentTaxYearMinus1YearAmt
Current Tax Year$36,845CurrentTaxYearAmt
Total$133,683TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$35,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,223CurrentTaxYearMinus1YearAmt
Current Tax Year$36,845CurrentTaxYearAmt
Total$133,683TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,675CurrentTaxYearMinus1YearAmt
Total$105,606TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,444CurrentTaxYearMinus1YearAmt
Current Tax Year$321,786CurrentTaxYearAmt
Total$770,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68950PublicSupportCY509Pct
Public Support PY5090.79150PublicSupportPY509Pct
Investment Income CY0.17350InvestmentIncomeCYPct
Investment Income PY0.20850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$307,543BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$307,543TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS TOTALING APPROXIMATELY 300+ FOR 2021.
FORM 990, PART VI, SECTION A, LINE 7AMEMBER PRIDE ORGANIZATIONS IN 20 WORLD REGIONS NOMINATE AND ELECT REGIONAL REPRESENTATIVES TO THE GLOBAL ADVISORY COUNCIL (GAC). THE MEMBERS NOMINATE AND ELECT SIX DELEGATES TO REPRESENT THE GLOBAL ADVISORY COUNCIL ON THE BOARD OF DIRECTORS. THEY SERVE AS BOARD MEMBERS WITH FULL VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GTRANSLATOR: PROGRAM SERVICE EXPENSES 6,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,459. CONSULTING: PROGRAM SERVICE EXPENSES 16,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,536. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 19,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,355. DIGITAL MEDIA AND RESEARCH: PROGRAM SERVICE EXPENSES 19,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,452. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
FORM 990, PART XI, LINE 8THE ORGANIZATION IS REPORTING A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $117,957 TO ADJUST NET ASSETS FOR RESTRICTED FUNDS RECEIVED IN PRIOR YEARS AND CORRECT THE BALANCE FOR YEAR ENDED DECEMBER 31, 2021.

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