2025-02-20T21:21:13-06:00 2024-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990 2024-01-01 824629841 CASPER PRIDE CASP 3077472021 PO BOX 335 CASPER WY 82602 MALLORY POLLOCK EXECUTIVE DIRECTOR 3077472021 2025-02-20 1 1 MELANIE URWILLER P01706991 3072347800 2024 2025-03-06 01:10:19Z MALLORY POLLOCK PO BOX 335 CASPER WY 82602 227305 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 6 13 0 0 156278 182839 53787 43243 922 1223 0 0 210987 227305 0 0 0 0 71118 67967 0 0 0 139751 131102 210869 199069 118 28236 247812 277129 1186 916 246626 276213 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 30518 43243 HOST THE ANNUAL PRIDE WEEKEND IN CASPER TO CELEBRATE AND HONOR THE LGBTQI+ COMMUNITY. THE 2024 CELEBRATION HAD OVER 2334 ATTENDEES. OVER 500 VOLUNTEER HOURS WERE ACCUMULATED OVER THE 4 DAYS OF EVENTS. 30518 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 ELLIOTT HINKLE VICE CHAIRPERSON 2.00 X X 0 0 0 ANNA WILCOX SECRETARY 2.00 X 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 MEMBER 1.00 X 0 0 0 SHAWN SNYDER MEMBER 1.00 X 0 0 0 THOMAS MCCARTHY MEMBER 1.00 X 0 0 0 MALLORY POLLOCK EXECUTIVE DIRECTOR 20.00 X 32921 0 0 32921 0 0 0 0 0 0 0 8168 16946 157725 182839 PRIDE WEEK EVENTS 624100 43243 43243 43243 1223 1223 227305 43243 0 1223 X 32921 32921 30059 30059 4987 4987 5975 5975 2536 2248 288 4042 267 3775 1643 1176 467 150 150 1128 1128 1258 1258 CONTRACT LABOR 32833 4641 28192 OTHER CONTRACT SERVICES 27579 7053 20526 VENUE RENTAL 27060 8815 18245 DUES & SUBSCRIPTIONS 13093 13093 13805 5190 8615 199069 30518 168551 0 166796 189707 60807 62031 5638 2914 3852 2724 16357 22667 247812 277129 1186 916 1186 916 X 234674 269183 11952 7030 246626 276213 247812 277129 28236 1351 0 X 0 0 0 X 5091 19450 134521 156278 182839 498179 962 27857 37375 53787 43243 163224 6053 47307 171896 210065 226082 661403 0 0 0 661403 46 492 302 922 1223 2985 46 492 302 922 1223 2985 6099 47799 172198 210987 227305 664388 0.99550 0.99610 0.00450 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 16357 6412 628 428 302 22667 12174 925 3506 248 16357 14510 765 -2689 412 12174 11652 675 2407 224 14510 11500 162 10 11652 1.00000 0.00000 0.00000 1 0 5638 2914 2724 2724 BENEFICIAL INTEREST IN ENDOWMENT FUND 22667 22667 PAYROLL LIABILITIES 916 916 PART V, LINE 4: TO CREATE A SPACE THAT CELEBRATES INDIVIDUALITY. 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 REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. MEALS: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,726. PRIDE MATERIALS: PROGRAM SERVICE EXPENSES 2,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,422. BANK FEES: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. APPRECIATION: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. TRAININGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. PROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. LICESNSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79.