Civic Intelligence

Pride Live Inc

EIN 90-0777065 • 501(c)3 • Long Island City, NY

Profile

Equality and equal rights in the LGBT community.

214 50th Avenue 303WLong Island City, NY 11101-5494

pridelivenation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,680,037

Up $4,004,765 (+150%) from 2023

Liabilities

Up

$2,339,557

Up $2,193,184 (+1498%) from 2023

Net Assets

Up

$4,340,480

Up $1,811,581 (+72%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$6,302,820

Up $2,639,767 (+72%) from 2023

Expenses

Up

$4,495,101

Up $1,268,141 (+39%) from 2023

Net Income

Up

$1,807,719

Up $1,371,626 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,136Liabilities 2013: $16,4492013Assets 2014: $3,251Liabilities 2014: $14,990Net Assets 2014: -$11,7392014Assets 2015: $4,881Liabilities 2015: $5,386Net Assets 2015: -$5052015Assets 2016: $5,187Liabilities 2016: $4,551Net Assets 2016: $6362016Assets 2017: $3,200Liabilities 2017: $1,516Net Assets 2017: $1,6842017Assets 2018: $10,313Liabilities 2018: $1,500Net Assets 2018: $8,8132018Assets 2019: $4,115Liabilities 2019: $4,482Net Assets 2019: -$3672019Assets 2020: $31,189Liabilities 2020: $11,950Net Assets 2020: $19,2392020Assets 2021: $747,899Liabilities 2021: $16,285Net Assets 2021: $731,6142021Assets 2022: $962,328Liabilities 2022: $44,793Net Assets 2022: $917,5352022Assets 2023: $2,675,272Liabilities 2023: $146,373Net Assets 2023: $2,528,8992023Assets 2024: $6,680,037Liabilities 2024: $2,339,557Net Assets 2024: $4,340,4802024

Highlighted filing

2024

Assets$6,680,037
Liabilities$2,339,557
Net Assets$4,340,480
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $28,950Expenses 2013: $13,654Net Income 2013: $15,2962013Revenue 2014: $14,741Expenses 2014: $16,167Net Income 2014: -$1,4262014Revenue 2015: $27,195Expenses 2015: $15,961Net Income 2015: $11,2342015Revenue 2016: $68,274Expenses 2016: $67,133Net Income 2016: $1,1412016Revenue 2017: $3,295Expenses 2017: $2,247Net Income 2017: $1,0482017Revenue 2018: $82,259Expenses 2018: $75,130Net Income 2018: $7,1292018Revenue 2019: $215,546Expenses 2019: $224,726Net Income 2019: -$9,1802019Revenue 2020: $237,259Expenses 2020: $217,653Net Income 2020: $19,6062020Revenue 2021: $872,795Expenses 2021: $160,420Net Income 2021: $712,3752021Revenue 2022: $2,011,103Expenses 2022: $1,825,181Net Income 2022: $185,9222022Revenue 2023: $3,663,053Expenses 2023: $3,226,960Net Income 2023: $436,0932023Revenue 2024: $6,302,820Expenses 2024: $4,495,101Net Income 2024: $1,807,7192024

Highlighted filing

2024

Revenue$6,302,820
Expenses$4,495,101
Net Income$1,807,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,680,037
Liabilities
$2,339,557
Net assets
$4,340,480
Revenue
$6,302,820
Expenses
$4,495,101
Net income
$1,807,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.34$4.34$6.30$4.50$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$3.66$3.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.01$1.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.87$0.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,443,218
Mission and Program Overview

Mission

Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,679$2,812,956▲ $2,048,277
Cash and Non-Interest-Bearing Accounts$1,525,347$977,878▼ $547,469
Accounts Receivable$11,030$793,739▲ $782,709
Prepaid Expenses and Deferred Charges$0$44,327▲ $44,327
Savings and Temporary Cash Investments$250,016$43▼ $249,973
Total Assets$2,675,272$6,680,037▲ $4,004,765
Other Assets Total$124,200$2,051,094▲ $1,926,894
Liabilities
Other Liabilities$0$2,095,431▲ $2,095,431
Accounts Payable and Accrued Expenses$146,373$142,663▼ $3,710
Mortgage Notes Payable Secured by Investment Property-$101,463-
Total Liabilities$146,373$2,339,557▲ $2,193,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,691$3,220,941▲ $2,654,250
Net Assets With Donor Restrictions$1,962,208$1,119,539▼ $842,669
Total Net Assets Fund Balance$2,528,899$4,340,480▲ $1,811,581
Total Liabilities and Net Assets / Fund Balance$2,675,272$6,680,037▲ $4,004,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,717,821-$2,717,821
Equipment$95,135$698$95,833
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RodriguezFounder & Chief Executive OfficerFT$174,330$60,000$234,330
Efrain GuerreroExecutive DirectorFT$142,436-$142,436

Board Members and Trustees

NameTitle
Ann Marie GothardPresident
Lisa WinningVice-president
Tom GarrutoSecretary
Marc Eliott WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Talent Agency LLCPerformers9336 CIVIC CENTER DRIVE, Beverly Hills, CA 90210$255,000
Id-prPublic Relations7060 HOLLYWOOD BOULEVARD 8TH FLOOR, Los Angeles, CA 90028$180,688
Fremont Blue EventsEvent Planning83 CANAL STREET STUDIO 203, New York, NY 10002$160,500
-Legal2121 MAIN STREET, Wheeling, WV 26003$153,202
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370,009
Program Service Revenue
$1,150
Investment Income
$21
Other Revenue
$-68,360
All Other Contributions
$6,370,009
Change in Net Assets
$1,807,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,845,945
Salaries, Compensation, and Employee Benefits$633,637
Total Fundraising Expense$230,620
Professional Fundraising Fees$12,219
Grants and Similar Amounts Paid$3,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,814$39,023$15,610$345,447
Occupancy$297,990$3,848$41,352$343,190
Fees for Services Other$275,317$47,106-$322,423
Advertising$213,693$108,200-$321,893
Travel$170,119-$74,464$244,583
Current Officers, Directors, Trustees, and Key Employees$140,598$46,866$46,866$234,330
Fees for Services Legal-$171,776-$171,776
Information Technology$39,574$20,214$27,018$86,806
Insurance$53,559$21,663-$75,222
Fees for Services Accounting-$72,810-$72,810
Payroll Taxes$33,380$6,891$5,087$45,358
Office Expenses$10,400$20,515$5,767$36,682
All Other Expenses-$18,706-$18,706
Other Expenses$18,453$38,330$1,280$18,453
Fees for Services Professional Fundraising--$12,219$12,219
Interest-$10,878-$10,878
Other Employee Benefits$6,282$1,263$957$8,502
Grants to Domestic Orgs$3,300--$3,300
Total Functional Expenses$3,636,392$628,089$230,620$4,495,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Board MemberCompensation PaidNo$234,330
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,089,181
Other Liabilities$6,250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann marie gothard (president) and diana rodriguez (founder and ceo) have family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Live Inc
EIN
90-0777065
Phone
9179719696
Address
214 50TH AVENUE 303W, LONG ISLAND CITY, NY 11101-5494

Signing Officer

Name
Diana Rodriguez
Title
Founder and CEO
Phone
9179719696
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rodriguez
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Marvin Mccarthy
Phone
2033870852
Raw XML AppendixShowing 400 of 492 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.

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IRS990/InsuranceGrp/ProgramServicesAmt053559
IRS990/InsuranceGrp/TotalAmt075222
IRS990/InterestGrp/ManagementAndGeneralAmt010878
IRS990/InterestGrp/TotalAmt010878
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812956
IRS990/LandBldgEquipCostOrOtherBssAmt02813654
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101463
IRS990/NetAssetsOrFundBalancesBOYAmt02528899
IRS990/NetAssetsOrFundBalancesEOYAmt04340480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-72360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-72360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03220941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041352
IRS990/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt0297990
IRS990/OccupancyGrp/TotalAmt0343190
IRS990/OfficeExpensesGrp/FundraisingAmt05767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020515
IRS990/OfficeExpensesGrp/ProgramServicesAmt010400
IRS990/OfficeExpensesGrp/TotalAmt036682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124200
IRS990/OtherAssetsTotalGrp/EOYAmt02051094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08502
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION EXPENS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038330
IRS990/OtherExpensesGrp/ProgramServicesAmt02082913
IRS990/OtherExpensesGrp/ProgramServicesAmt118453
IRS990/OtherExpensesGrp/TotalAmt02084193
IRS990/OtherExpensesGrp/TotalAmt138330
IRS990/OtherExpensesGrp/TotalAmt218453
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02095431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06891
IRS990/PayrollTaxesGrp/ProgramServicesAmt033380
IRS990/PayrollTaxesGrp/TotalAmt045358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044327
IRS990/PrincipalOfficerNm0DIANA RODRIGUEZ
IRS990/PriorPeriodAdjustmentsAmt03862
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SWD (STONEWALL DAY) - THROUGH VARIOUS PROGRAMS AND EVENTS, THE ORGANIZATION ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA SOCIAL ADVOCACY AND COMMUNITY ENGAGEMENT IN ORDER TO ADVANCE THE FIGHT FOR FULL EQUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01597341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03662199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt02920976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0839
IRS990/PYRevenuesLessExpensesAmt0436093
IRS990/PYSalariesCompEmpBnftPaidAmt0305764
IRS990/PYTotalExpensesAmt03226960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01807719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-71210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 13,998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06370009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03662199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013078651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83970
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt010997622
IRS990ScheduleA/SubstantialContributorsTotAmt02081029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06370009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03662199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013078651
IRS990ScheduleA/TotalSupportAmt013096685
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03200
IRS990ScheduleD/EquipmentGrp/BookValueAmt095135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02717821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02717821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01925894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART WORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02812956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02051094
IRS990ScheduleD/TotalLiabilityAmt02095431
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIANA RODRIGUEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0234330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN MARIE GOTHARD (PRESIDENT) AND DIANA RODRIGUEZ (FOUNDER AND CEO) HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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