SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE (EIN 33-0619449)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201921349349308357
Schema version
2018v3.1
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)
Return2019-05-14T13:41:04-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262785996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LICHTER YU AND ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121031 Ventura Blvd Ste 316AddressLine1Txt
CityWoodland HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330619449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO LESBIAN GAY BISEXUALBusinessNameLine1Txt
Business Name Line2TRANSGENDER PRIDE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6192977683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 30th STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDO LOPEZ JRPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence P LichterPreparerPersonNm
PTINP00904612PTIN
Phone8187890265PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFERNANDO LOPEZ JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13620 30th STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,503,875GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sandiegopride.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSan Diego Lesbian Gay Bisexual Transgender Pride is a non-profit volunteer-supported human rights organization. Its mission is to foster pride and respect for LGBT communities locally and globally.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers2400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$42,045PYContributionsGrantsAmt
CY Contributions Grants$81,301CYContributionsGrantsAmt
PY Program Service Revenue$1,823,253PYProgramServiceRevenueAmt
CY Program Service Revenue$2,429,494CYProgramServiceRevenueAmt
PY Investment Income$377PYInvestmentIncomeAmt
CY Investment Income$580CYInvestmentIncomeAmt
PY Other Revenue$709,784PYOtherRevenueAmt
CY Other Revenue$992,500CYOtherRevenueAmt
PY Total Revenue$2,575,459PYTotalRevenueAmt
CY Total Revenue$3,503,875CYTotalRevenueAmt
PY Grants And Similar Paid$75,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$483,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,152CYTotalFundraisingExpenseAmt
PY Other Expenses$1,952,512PYOtherExpensesAmt
CY Other Expenses$2,369,417CYOtherExpensesAmt
PY Total Expenses$2,391,728PYTotalExpensesAmt
CY Total Expenses$3,002,462CYTotalExpensesAmt
PY Revenues Less Expenses$183,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$501,413CYRevenuesLessExpensesAmt
Total Assets BOY$1,833,122TotalAssetsBOYAmt
Total Assets EOY$2,334,811TotalAssetsEOYAmt
Total Liabilities BOY$683,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$683,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,149,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,650,973NetAssetsOrFundBalancesEOYAmt
MissionSan Diego Lesbian Gay Bisexual Transgender Pride is a non-profit volunteer-supported human rights organization. Its mission is to foster pride and respect for LGBT communities locally and globally.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,148,655ExpenseAmt
DescThe two-day annual San Diego Pride Festival offers an educational, cultural, and social event to support the community with an approximate attendance of over 45,000 people from 32 countries and 475 cities around the world.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$339,141ExpenseAmt
DescAs a primary axis where the LGBTQ community intersects in San Diego, San Diego Pride has also developed volunteer-led supportive programs for the other 363 days of the year that focus on connecting with, empowering, and organizing LGBTQ people who live at the intersections of multiple identities. The programming that we offer targets LGBTQ youth, communities of color, people with disabilities, lesbians, and military members and veterans. Over 42 volunteer-led projects benefiting LGBTQ San Diegans take place throughout of the year including: our annual Youth Leadership Academy, Orgullo Sin Fronteras (Binational LGBTQ Conference), She Fest, the #MeTooLGBT Summit, Pride World Forum, our Pride Youth Marching band, trainings and various intersectional identity coalition meetings.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,703ExpenseAmt
DescThe annual San Diego Pride Parade is a single-day event promoting Pride and a sense of community for approximately 250,000 in attendance. In 2018, a record-breaking 265 contingent groups marched in the parade.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,602,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSD LESBIAN GAY PRIDEPersonNm
Phone6192977683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34352AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92163ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHYLLIS JACKSON
CO-CHAIR2.000.00Yes (X)$0$0$0
NICK SERRANO
CO-CHAIR2.000.00Yes (X)$0$0$0
MARTHA HENDERSON
Treasurer2.000.00Yes (X)$0$0$0
LUKE TERPSTRA
Secretary2.000.00Yes (X)$0$0$0
CHELI MOHAMED
Director2.000.00Yes (X)$0$0$0
KIMBERLY TRIMBLE
Director2.000.00Yes (X)$0$0$0
MICHELENE WASIL
Director2.000.00Yes (X)$0$0$0
JOSEPH MAYER
EMERITUS2.000.00Yes (X)$0$0$0
JUDI SCHAIM
EMERITUS2.000.00Yes (X)$0$0$0
NENETTE AGULTO
Director2.000.00Yes (X)$0$0$0
SUSAN HARTMAN
Director2.000.00Yes (X)$0$0$0
FERNANDO LOPEZ JR
Executive Dir.40.000.00Yes (X)$97,267$0$0Yes (X)
JERI DILNO
EMERITUS2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,267TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$81,301AllOtherContributionsAmt
Total Contributions$81,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BEVERAGE SALES$422,487$422,487
BOOTH AND PARADE$279,673$279,673
PARADE$138,173$138,173
SPONSORSHIPS/GRANTS$611,109$611,109
TICKET PROGRAM$962,003$962,003

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,049TotalRevenueColumnAmt
Exclusion$16,049ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,429,494TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$580TotalRevenueColumnAmt
Exclusion$580ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,025RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,025RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,025TotalRevenueColumnAmt
Exclusion$22,025ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescIN-KIND CONTRIBUTIONSDesc
Total Revenue Column$970,475TotalRevenueColumnAmt
Related Or Exempt Func Income$970,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$970,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,503,875TotalRevenueColumnAmt
Related Or Exempt Func Income$970,475RelatedOrExemptFuncIncomeAmt
Exclusion$2,452,099ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,267TotalAmt
Program Services$58,360ProgramServicesAmt
Management And General$29,180ManagementAndGeneralAmt
Fundraising$9,727FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,894TotalAmt
Program Services$223,899ProgramServicesAmt
Management And General$85,814ManagementAndGeneralAmt
Fundraising$11,181FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,541TotalAmt
Program Services$20,615ProgramServicesAmt
Management And General$8,399ManagementAndGeneralAmt
Fundraising$1,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,343TotalAmt
Program Services$23,181ProgramServicesAmt
Management And General$9,445ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,501TotalAmt
Management And General$10,501ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,402TotalAmt
Management And General$67,402ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,167TotalAmt
Management And General$4,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,354TotalAmt
Management And General$74,354ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,035TotalAmt
Management And General$15,035ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,530TotalAmt
Management And General$27,530ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,127TotalAmt
Management And General$12,127ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,552TotalAmt
Management And General$13,552ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM DIRECT EXPENSE$1,120,913$1,120,913
IN-KIND EXPENSES$970,475$970,475
VOLUNTEER EXPENSE$21,983$21,983
MISC. EXPENSE$15,146$146$15,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,232TotalAmt
Program Services$13,073ProgramServicesAmt
Management And General$3,159ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,002,462TotalAmt
Program Services$2,602,499ProgramServicesAmt
Management And General$360,811ManagementAndGeneralAmt
Fundraising$39,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$701,906BOYAmt
EOY$1,317,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,628BOYAmt
EOY$15,982EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,661BOYAmt
EOY$29,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,150,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$981,927BOYAmt
EOY$972,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,833,122BOYAmt
EOY$2,334,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,953BOYAmt
EOY$96,128EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,769BOYAmt
EOY$31,256EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$592,363BOYAmt
EOY$554,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,477BOYAmt
EOY$1,704EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,562BOYAmt
EOY$683,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,176BOYAmt
EOY$1,610,620EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,384BOYAmt
EOY$40,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,149,560BOYAmt
EOY$1,650,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,833,122BOYAmt
EOY$2,334,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$501,413ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$5,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,045CurrentTaxYearMinus1YearAmt
Current Tax Year$81,301CurrentTaxYearAmt
Total$162,543TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,421,727CurrentTaxYearAmt
Total$8,537,723TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,322,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,759,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,298CurrentTaxYearMinus1YearAmt
Current Tax Year$2,503,028CurrentTaxYearAmt
Total$8,700,266TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,700,266PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377CurrentTaxYearMinus1YearAmt
Current Tax Year$580CurrentTaxYearAmt
Total$26,971TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377CurrentTaxYearMinus1YearAmt
Current Tax Year$580CurrentTaxYearAmt
Total$26,971TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$579,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,608CurrentTaxYearMinus1YearAmt
Current Tax Year$978,242CurrentTaxYearAmt
Total$2,104,719TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,313,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,339,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,356,283CurrentTaxYearMinus1YearAmt
Current Tax Year$3,481,850CurrentTaxYearAmt
Total$10,831,956TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80320PublicSupportCY509Pct
Public Support PY5090.86560PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,000OtherCostOrOtherBasisAmt
Book Value$650,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,461OtherCostOrOtherBasisAmt
Depreciation$93,318DepreciationAmt
Book Value$310,143BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,583OtherCostOrOtherBasisAmt
Depreciation$719DepreciationAmt
Book Value$9,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,636OtherCostOrOtherBasisAmt
Depreciation$84,234DepreciationAmt
Book Value$2,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$972,409TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$1,704Amt
FieldValueIRS element (for citing)
Total Liability$1,704TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO LGBT COMMUNITY CENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13909 CENTRE STAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237332048RecipientEIN
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCommunity GrantPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 FORM IS REVIEWED IN FINAL DRAFT FORM BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEntity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementWhen reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark for San Diego Pride to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesWhen reviewing compensation, the compensation committee reviews the most current Compensation & Benefits Survey for Southern & Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries & benefits for nonprofit organizations is used as a benchmark for San Diego Pride to determine compensation, and budget for programs. If changes are suggested for the Executive Director, the committee would make a recommendation and any changes, approved by the committee are then forwarded to the Board for approval. Annual staff reviews, a reassessment of assigned duties and consulting the Benefits Survey are guidelines followed by the Executive Director when assessing staff compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon written request documents are provided.

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