Civic Intelligence

Pride Films and Plays

990 • Fiscal year 2020 • EIN 27-2158657

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfilePRIDEFILMSANDPLAYS.COM
4139 N BroadwayChicago, IL 60613

(773) 857-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

400%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$137,840

Up $110,278 (+400%) from 2019

Net Assets

Up

$44,548

Up $42,835 (+2501%) from 2019

Liabilities

Up

$93,292

Up $67,443 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$406,387

Up $124,475 (+44%) from 2019

Expenses

Up

$363,552

Up $54,249 (+18%) from 2019

Net Income

Up

$42,835

Up $70,226 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2019: $27,562Liabilities 2019: $25,849Net Assets 2019: $1,7132019Assets 2020: $137,840Liabilities 2020: $93,292Net Assets 2020: $44,5482020Assets 2021: $44,818Liabilities 2021: $84,950Net Assets 2021: -$40,1322021Assets 2022: $73,033Liabilities 2022: $81,742Net Assets 2022: -$8,7092022Assets 2023: $7,669Liabilities 2023: $79,968Net Assets 2023: -$72,2992023Assets 2024: $3,535Liabilities 2024: $81,729Net Assets 2024: -$78,1942024

Highlighted filing

2020

Assets$137,840
Liabilities$93,292
Net Assets$44,548
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $281,912Expenses 2019: $309,303Net Income 2019: -$27,3912019Revenue 2020: $406,387Expenses 2020: $363,552Net Income 2020: $42,8352020Revenue 2021: $138,188Expenses 2021: $211,470Net Income 2021: -$73,2822021Revenue 2022: $326,837Expenses 2022: $288,389Net Income 2022: $38,4482022Revenue 2023: $186,739Expenses 2023: $250,329Net Income 2023: -$63,5902023Revenue 2024: $183,640Expenses 2024: $189,535Net Income 2024: -$5,8952024

Highlighted filing

2020

Revenue$406,387
Expenses$363,552
Net Income$42,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$407,589
Mission and Program Overview

Mission

Presentation of theatre and small films emphasizing themes and charactersof the LGBTQ community.

Presentation of theatre and small films emphasizing themes and characters of the lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111$75,984▲ $75,873
Pledges and Grants Receivable$7,000$44,000▲ $37,000
Land, Buildings, and Equipment, Net$20,451$17,856▼ $2,595
Total Assets$27,562$137,840▲ $110,278
Liabilities
Other Liabilities-$59,900-
Accounts Payable and Accrued Expenses$25,849$33,392▲ $7,543
Total Liabilities$25,849$93,292▲ $67,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713$44,548▲ $42,835
Total Net Assets Fund Balance$1,713$44,548▲ $42,835
Total Liabilities and Net Assets / Fund Balance$27,562$137,840▲ $110,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,856$7,751$25,607
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZakExecutive DiFT$41,538$41,538

Board Members and Trustees

NameTitle
Cheri TatarPresident
Eva SkyeDirector
Gary LawlerDirector
Sophie HamiltonDirector
Kathleen KazamekSecretary
Pierre DosogneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,797
Program Service Revenue
$170,792
Investment Income
$0
Other Revenue
$-1,202
All Other Contributions
$236,797
Change in Net Assets
$42,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,736
Salaries, Compensation, and Employee Benefits$44,716
Total Fundraising Expense$12,044
Professional Fundraising Fees$3,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,418$9,682-$101,100
Fees for Services Other$99,812--$99,812
Current Officers, Directors, Trustees, and Key Employees$16,615$16,615$8,308$41,538
Advertising$21,046--$21,046
Royalties$20,045--$20,045
Office Expenses$7,198--$7,198
Fees for Services Accounting-$6,140-$6,140
Payroll Taxes$1,271$1,271$636$3,178
Fees for Services Professional Fundraising--$3,100$3,100
Other Expenses$2,893$835-$2,893
Depreciation Depletion$2,595--$2,595
Travel$268--$268
Total Functional Expenses$316,965$34,543$12,044$363,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,100
Fundraising Direct Expenses$1,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$59,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pride Films and Plays
EIN
27-2158657
Phone
7738570222
Address
4139 N BROADWAY, CHICAGO, IL 60613

Signing Officer

Name
David Zak
Title
Executive Director
Phone
7738580222
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zak
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Mermel-goldman Cpas LLC
Address
2835 N SHEFFIELD AVE STE 311, CHICAGO, IL 60657-5084
Preparer
H Gregory Mermel CPA
Phone
7735251778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 99,812 0 0”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENTATION OF THEATRE AND SMALL FILMS EMPHASIZING THEMES AND CHARACTERS OF THE LGBTQ COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt021046
IRS990/AdvertisingGrp/TotalAmt021046
IRS990/AllOtherContributionsAmt0236797
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID ZAK
IRS990/BooksInCareOfDetail/PhoneNum07738570222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04139 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111
IRS990/CashNonInterestBearingGrp/EOYAmt075984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315736
IRS990/CYOtherRevenueAmt0-1202
IRS990/CYProgramServiceRevenueAmt0170792
IRS990/CYRevenuesLessExpensesAmt042835
IRS990/CYSalariesCompEmpBnftPaidAmt044716
IRS990/CYTotalExpensesAmt0363552
IRS990/CYTotalFundraisingExpenseAmt012044
IRS990/CYTotalProfFndrsngExpnsAmt03100
IRS990/CYTotalRevenueAmt0406387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02595
IRS990/DepreciationDepletionGrp/TotalAmt02595
IRS990/Desc0PRESENTATION OF LIVE AND FILMED THEATRICAL PROJECTS EMPHASIZING THE LGBTQ COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06140
IRS990/FeesForServicesAccountingGrp/TotalAmt06140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099812
IRS990/FeesForServicesOtherGrp/TotalAmt099812
IRS990/FeesForServicesProfFundraising/FundraisingAmt03100
IRS990/FeesForServicesProfFundraising/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE DOSOGNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN KAZAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA SKYE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERI TATAR
IRS990/Form990PartVIISectionAGrp/PersonNm6SOPHIE HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017856
IRS990/LandBldgEquipCostOrOtherBssAmt025607
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENTATION OF THEATRE AND SMALL FILMS EMPHASIZING THEMES AND CHARACTERS OF THE LGBTQ COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01713
IRS990/NetAssetsOrFundBalancesEOYAmt044548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09682
IRS990/OccupancyGrp/ProgramServicesAmt091418
IRS990/OccupancyGrp/TotalAmt0101100
IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt07198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3DUES & SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ProgramServicesAmt027564
IRS990/OtherExpensesGrp/ProgramServicesAmt122214
IRS990/OtherExpensesGrp/ProgramServicesAmt24026
IRS990/OtherExpensesGrp/ProgramServicesAmt32893
IRS990/OtherExpensesGrp/TotalAmt027564
IRS990/OtherExpensesGrp/TotalAmt122214
IRS990/OtherExpensesGrp/TotalAmt24861
IRS990/OtherExpensesGrp/TotalAmt32893
IRS990/OtherLiabilitiesGrp/EOYAmt059900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt01271
IRS990/PayrollTaxesGrp/TotalAmt03178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272455
IRS990/PYOtherRevenueAmt02468
IRS990/PYProgramServiceRevenueAmt0181179
IRS990/PYRevenuesLessExpensesAmt0-27391
IRS990/PYSalariesCompEmpBnftPaidAmt036848
IRS990/PYTotalExpensesAmt0309303
IRS990/PYTotalRevenueAmt0281912
IRS990/ReconcilationRevenueExpnssAmt042835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt020045
IRS990/RoyaltiesGrp/TotalAmt020045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt01594475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197244
IRS990ScheduleA/Total509Grp/TotalAmt01594475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017856
IRS990ScheduleD/TotalLiabilityAmt059900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 99,812 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027562
IRS990/TotalAssetsEOYAmt0137840
IRS990/TotalAssetsGrp/BOYAmt027562
IRS990/TotalAssetsGrp/EOYAmt0137840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236797
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025849
IRS990/TotalLiabilitiesEOYAmt093292
IRS990/TotalLiabilitiesGrp/BOYAmt025849
IRS990/TotalLiabilitiesGrp/EOYAmt093292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044548
IRS990/TotalProgramServiceExpensesAmt0316965
IRS990/TotalProgramServiceRevenueAmt0170792
IRS990/TotalReportableCompFromOrgAmt041538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137840
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04139 N BROADWAY
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060613
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://PRIDEFILMSANDPLAYS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738580222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE FILMS AND PLAYS
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0272158657
ReturnHeader/Filer/PhoneNum07738570222
ReturnHeader/Filer/USAddress/AddressLine1Txt04139 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842904218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERMEL-GOLDMAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 N SHEFFIELD AVE STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606575084
ReturnHeader/PreparerPersonGrp/PhoneNum07735251778
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H GREGORY MERMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T09:25:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,840
Liabilities
$93,292
Net assets
$44,548
Revenue
$406,387
Expenses
$363,552
Net income
$42,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.82$0.78$1.84$1.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.80$0.72$1.87$2.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$3.27$2.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.85$0.40$1.38$2.11$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.93$0.45$4.06$3.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$2.82$3.09$0.27