2024-11-26T08:02:50-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 860670912 PHOENIX PRIDE INC PHOE 6022777433 PO BOX 16847 PHOENIX AZ 850116847 MIKE FORNELLI EXECUTIVE DIRECTOR 6022777433 2024-11-25 true KRISTINA MORGAN CPA P01370742 6022302700 2024-11-24 2023 2024-10-15 13:58:12Z PHOENIX PRIDE MIKE FORNELLI PO BOX 16847 PHOENIX AZ 85011 2160356 false X WWW.PHOENIXPRIDE.ORG X 1990 AZ PHOENIX PRIDE UNITES, EDUCATES, AND ENGAGES PEOPLE TO SUPPORT AND EMPOWER THE LGBTQ COMMUNITY AND OUR ALLIES. 8 8 4 300 108850 851833 193089 1570674 1571828 57 7587 304572 297865 2727136 2070369 233442 150813 0 348970 348532 0 174604 1917576 1995700 2499988 2495045 227148 -424676 1629175 1209737 192081 200107 1437094 1009630 PHOENIX PRIDE UNITES, EDUCATES, AND ENGAGES PEOPLE TO SUPPORT AND EMPOWER THE LGBTQ COMMUNITY AND OUR ALLIES. false false 2002896 1760843 THIS YEARS 26TH ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 225 DIVERSE PARADE ENTRIES 4,500 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND TO APPROXIMATELY 13,000 SPECTATORS FROM THE GENERAL PUBLIC. PARTICIPANTS INCLUDED LOCAL, REGIONAL AND NATIONAL LGBTQ AND LGBTQ-FRIENDLY INDIVIDUALS AND ORGANIZATIONS FROM THE NON-PROFIT, PRIVATE AND PUBLIC SECTORS. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS AND CELEBRITIES CONTINUED TO MAKE SPECTATORS AND THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY. 238279 150813 THE 42ND ANNUAL 2-DAY PHOENIX PRIDE FESTIVAL CONTINUED TO BE A GATHERING CREATED TO EDUCATE THE PUBLIC ABOUT THE EXISTENCE AND CONTINUING CIVIL RIGHTS BATTLE OF THE METROPOLITAN PHOENIX LGBTQ COMMUNITY, AS WELL AS FOR THE GENERAL PUBLIC TO CELEBRATE THE EXISTENCE OF ITS LGBTQ COMMUNITY. THE FESTIVAL HAD OVER 34,000 ATTENDEES AND PRESENTED OVER 235 EXHIBITORS AND OVER 200 ENTERTAINMENT PERFORMANCES ON 7 STAGES. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS AND CELEBRITIES CONTINUED TO MAKE THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY. FUNDING FROM THE PRIDE FESTIVAL FUNDED 64,950 IN COMMUNITY GRANTS AWARDED TO 14 LGBTQ NONPROFIT ORGANIZATIONS AND PROGRAMS ACHIEVE THEIR MISSION. IN ADDITION, 53,000 IN PROGRAM FUNDING WENT TO THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION, FROM WHICH TEN 10 5,000 COLLEGE SCHOLARSHIPS AND THREE 3 1,000 ATHLETIC SCHOLARSHIPS WERE AWARDED TO LOCAL LGBTQ COLLEGE STUDENT APPLICANTS. 2241175 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 88 0 true 4 true true true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false false X MIKE FORNELLI 6022777433 PO BOX 16847 PHOENIX AZ 85011 MICHAEL FORNELLI EXECUTIVE DIRECTOR 040.00 X 107000 0 12654 TAIT MOLINE PRESIDENT 004.00 X X 0 0 0 DANIEL ECKSTROM VICE PRESIDENT 004.00 X X 0 0 0 MICHAEL BEDRICK TREASURER 004.00 X X 0 0 0 JOSH KUHN-MCROBERTS SECRETARY 004.00 X X 0 0 0 PHILIP SIROIS DIRECTOR 002.00 X 0 0 0 AIMEE MEREDITH DIRECTOR 002.00 X 0 0 0 JONATHAN HENSLEY DIRECTOR BEGINNING 01/18/23 002.00 X 0 0 0 JADE RICE DIRECTOR BEGINNING 11/15/23 002.00 X 0 0 0 107000 12654 1 false false false PRIDE GROUP PO BOX 11100 CHANDLER AZ 85248 EVENT RENTALS 648969 TOTAL SOUND PRODUCTIONS 9545 W RUNNING DEER TRAIL PEORIA AZ 85383 AUDIO-VISUAL SERVICES 269711 2 193089 93550 193089 EVENT REVENUE 900099 1571828 1462978 108850 1571828 7587 7587 387852 89987 297865 297865 2070369 1760843 108850 7587 150813 150813 0 0 0 119653 85243 10679 23731 0 192473 137123 17177 38173 0 23072 16437 2059 4576 13334 9500 1190 2644 0 235 235 34400 18024 11358 5018 0 0 148469 115003 16132 17334 23479 23479 66639 55921 3932 6786 14984 10675 1337 2972 0 58343 41564 5208 11571 61344 59879 1374 91 0 1553461 1492911 60550 0 0 4861 3463 434 964 29485 21140 8151 194 0 2495045 2241175 79266 174604 1175755 489876 213640 216269 19629 22699 18795 88416 38527 31200 10895 25165 20305 254959 100000 146377 3500 5000 1629175 1209737 83747 84580 25510 53095 82824 62432 192081 200107 X 1338121 975235 98973 34395 1437094 1009630 1629175 1209737 -424676 -2788 X false false false X 171828 375715 1183090 851833 193089 2775555 1607850 38279 1589375 1960751 1959680 7155935 408138 449 408587 2187816 413994 2772465 2813033 2152769 10340077 48469 95428 69643 169998 158233 541771 62362 26690 63738 33188 185978 110831 95428 96333 233736 191421 727749 9612328 125 52 21 57 7587 7842 0 125 52 21 57 7587 7842 4500 4500 0 2187941 414046 2776986 2813090 2160356 10352419 0.92850 0.93570 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98973 24129 41863 46844 34395 100473 1500 98973 17299 90580 7406 100473 51895 7704 42300 17299 8036 49975 6116 51895 1.00000 false false 31200 10895 20305 20305 Financial derivatives and other financial products Closely-held equity interests Federal income taxes REFUNDABLE CONTRIBUTIONS 61000 PAYROLL TAXES PAYABLE 1432 62432 X 2191709 121340 121340 2070369 2070369 2616385 121340 121340 2495045 2495045 X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true AZ COMMUNITY FND 2201 E CAMELBACK RD STE 405B PHOENIX AZ 85016 860348603 C3 71198 SCHOLARSHIPS DRAG STORY HOUR ARIZONA 423 N PECAN MESA AZ 85201 834423724 C3 10000 COMMUNITY GRANT RIPPLEPHX 1330 W PALM LN PHOENIX AZ 85007 825171952 C3 10000 COMMUNITY GRANT MULLIGANS MANOR 4701 S LAKESHORE STE 1 TEMPE AZ 85282 264089175 C3 7000 COMMUNITY GRANT 4 Part I Line 2 ORGANIZATION GAVE FUNDS FOR SCHOLARSHIPS TO BE AWARDED BY THE AZ COMMUNITY FOUNDATION. THE FOUNDATION VETS ALL APPLICATIONS AND ENSURES THAT FUNDS ARE USED IN ACCORDANCE WITH SCHOLARSHIP GUIDELINES. Part I Line 2 THE COMMUNITY PROGRAM GRANTS ARE SOLICITED THROUGH AN OPEN CALL FOR SUBMISSIONS BASED ON FIVE FOCUS AREAS AND SPECIFIC FUNDING PERAMITERS. SUBMISSIONS ARE EVALUATED AND GRANTEES ARE SELECTED BY A COMMITTEE OF BOARD DIRECTORS, STAFF, AND VOLUNTEERS. GRANTEES ARE REQUIRED TO SUBMIT IMPACT REPORTS BASED ON THE PROJECT TIMELINE. THE GENERAL VOLUNTEER GRANTS ARE AWARDED BASED ON THE AMOUNT OF VOLUNTEER HOURS THE GRANTEE VOLUNTEERS AT PHOENIX PRIDE EVENTS. ALL GRANTS ARE REQUIRED TO BENEFIT THE PHOENIX METROPOLITAN AREA. X 4 58550 FMV X GIFT CARDS 1 5000 FMV X EVENT SUPPLIES 3 30000 FMV false true false Part I Line 19,25-26 THE ESTIMATED NUMBER OF DONORS IS PROVIDED. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS, USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Please find this statement of reasonable cause for the late filing of our Form 990. There was no intention to be late. We have a fully volunteer board that works with an outside auditing firm to perform an annual audit. There was some unintended confusion around the scheduling this year and they really had hoped there would be enough time for the audit to be completed before the tax return due date so that the audited financial information could be reflected on the return. This was missed by just a few days and the return was completed as quickly as possible while still allowing for a full review by the board before filing as appropriate.