2026-02-28T12:00:48-06:00 2025-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990 2025-01-01 824629841 CASPER PRIDE CASP 3075561782 PO BOX 335 CASPER WY 82602 MALLORY POLLOCK EXECUTIVE DIRECTOR 3075561782 2026-02-25 1 MELANIE URWILLER P01706991 3072347800 2025 2025-03-06 01:10:19Z MALLORY POLLOCK PO BOX 335 CASPER WY 82602 245424 0 X CASPERPRIDE.COM X 2018 WY WE WORK TO CREATE SPACE FOR ALL BY PROVIDING INCLUSIVE EVENTS, DIVERSE PROGRAMS, AND VITAL RESOURCES FOR THE WELLBEING AND RIGHTS OF THE LGBTQ+ COMMUNITY. 9 9 4 15 0 0 182839 199265 43243 42121 1223 4038 0 0 227305 245424 0 0 0 0 67967 66824 0 0 0 131102 118754 199069 185578 28236 59846 277129 340856 916 1030 276213 339826 WE WORK TO CREATE SPACE FOR ALL BY PROVIDING INCLUSIVE EVENTS, DIVERSE PROGRAMS, AND VITAL RESOURCES FOR THE WELLBEING AND RIGHTS OF THE LGBTQ+ COMMUNITY. 0 0 21992 42121 HOST THE ANNUAL PRIDE WEEKEND IN CASPER TO CELEBRATE AND HONOR THE LGBTQI+ COMMUNITY. THE CURRENT YEAR CELEBRATION HAD OVER 2,276 ATTENDEES. OVER 500 VOLUNTEER HOURS WERE ACCUMULATED OVER THE 7 OFFICIAL EVENTS. 21992 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X LENHART MASON & ASSOCIATES LLC 3072347800 900 WERNER CT STE 200 CASPER WY 82601 RYAN MCCONNAUGHEY CHAIRPERSON 5.00 X X 0 0 0 RILEY JOURGENSEN MEMBER 1.00 X 0 0 0 ANNA WILCOX MEMBER 1.00 X 0 0 0 DAREN COOK TREASURER 2.00 X X 0 0 0 KATE ALLEN MEMBER 1.00 X 0 0 0 AVA COVERT MEMBER 1.00 X 0 0 0 DIRK ANDREWS VICE CHAIRPERSON 2.00 X X 0 0 0 SHAWN SNYDER SECRETARY 2.00 X X 0 0 0 THOMAS MCCARTHY MEMBER 1.00 X 0 0 0 MALLORY POLLOCK EXECUTIVE DIRECTOR 20.00 X 36770 0 0 36770 0 0 0 0 0 0 0 2300 39922 157043 199265 PRIDE WEEK EVENTS 624100 42121 42121 42121 4038 4038 245424 42121 0 4038 X 36771 36771 25370 25370 4683 4683 4251 4251 8992 420 8572 223 223 1577 314 1263 420 420 1128 1128 1240 1240 OTHER CONTRACT SERVICES 29160 5507 23653 VENUE RENTAL 21509 8803 12706 CONTRACT LABOR 18720 915 17805 CONTRACT SERVICES 17567 3755 13812 13967 1150 12817 185578 21992 163586 0 189707 33901 62031 277094 5638 4042 2724 1596 22667 28265 277129 340856 916 1030 916 1030 X 269183 332512 7030 7314 276213 339826 277129 340856 59846 3767 0 X 0 0 0 X 19450 134521 156278 182839 199265 692353 27857 37375 53787 43243 42121 204383 47307 171896 210065 226082 241386 896736 0 0 0 896736 492 302 922 1223 4038 6977 492 302 922 1223 4038 6977 47799 172198 210987 227305 245424 903713 0.99230 0.99550 0.00770 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 22667 2823 3767 694 298 28265 16357 6412 628 428 302 22667 12174 925 3506 248 16357 14510 765 -2689 412 12174 11652 675 2407 224 14510 1.00000 1 0 5638 4042 1596 1596 BENEFICIAL INTEREST IN ENDOWMENT FUND 28265 28265 PAYROLL LIABILITIES 1030 1030 PART V, LINE 4: TO CREATE A SPACE THAT CELEBRATES INDIVIDUALITY. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE DISSOLUTION PROVISIONS OF THE ARTICLES OF INCORPORATION IN NOVEMBER 2025, AND FILING WITH WYOMING IS PENDING AND EXPECTED TO BE COMPLETED IN 2026. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIALS WHICH IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,135. MEALS: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 3,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,072. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. APPRECIATION: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. PAYPAL FEES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. LICESNSES AND FEES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. SQUARE FEES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.