Civic Intelligence

Pride Live Inc.

990 • Fiscal year 2019 • EIN 90-0777065

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.pridelive.org
2-14 50th AvenueLong Island City, NY 11101

(917) 971-9696

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$71,911

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,115

Down $6,198 (-60%) from 2018

Net Assets

Down

-$367

Down $9,180 (-104%) from 2018

Liabilities

Up

$4,482

Up $2,982 (+199%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$215,546

Up $133,287 (+162%) from 2018

Expenses

Up

$224,726

Up $149,596 (+199%) from 2018

Net Income

Down

-$9,180

Down $16,309 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2019

Assets$4,115
Liabilities$4,482
Net Assets-$367
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$215,546
Expenses$224,726
Net Income-$9,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$229,159
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
Pledges and Grants Receivable$5,000--
Cash and Non-Interest-Bearing Accounts$2,113$915▼ $1,198
Total Assets$10,313$4,115▼ $6,198
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,500$4,482▲ $2,982
Total Liabilities$1,500$4,482▲ $2,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,813$-367▼ $9,180
Total Net Assets Fund Balance$8,813$-367▼ $9,180
Total Liabilities and Net Assets / Fund Balance$10,313$4,115▼ $6,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana RodriguezExecutive DirectorFT$71,911$71,911

Board Members and Trustees

NameTitle
Dr Yvette C BurtonPresident
Ann Marie GothardSecretary
Paul DevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,613
All Other Contributions
$70,778
Change in Net Assets
$-9,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,924
Salaries, Compensation, and Employee Benefits$71,911
Total Fundraising Expense$8,839
Grants and Similar Amounts Paid$891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,819$2,000$0$74,819
Current Officers, Directors, Trustees, and Key Employees$57,529$7,191$7,191$71,911
Travel$20,663$0$0$20,663
Occupancy$16,006$500$0$16,506
Fees for Services Legal$0$8,047$0$8,047
All Other Expenses$5,869$1,707$465$8,041
Information Technology$1,695$1,695$847$4,237
Office Expenses$1,678$1,343$336$3,357
Fees for Services Accounting$1,526$1,526$0$3,052
Other Expenses$2,940$0$0$2,940
Conferences and Meetings$2,178$726$0$2,904
Grants to Domestic Orgs$891--$891
Advertising$732$0$0$732
Total Functional Expenses$190,348$25,539$8,839$224,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,613
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Event$158,381$0$13,613$-13,613
N/a----
Total Events$158,381$0$13,613$-13,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride Live Inc
EIN
90-0777065
Phone
9179719696
Address
2-14 50th Avenue, Long Island City, NY 11101

Signing Officer

Name
Diana Rodriguez
Title
Executive Director
Phone
9179719696
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rodriguez
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents available to the public upon written request.”

Form 990, Part IX, Line 11G

“Admin Consultant 2000. 0. 2000. 0.”

Form 990, Part IX, Line 11G

“Media Event Consultant 59781. 59781. 0. 0.”

Form 990, Part IX, Line 11G

“Program Consultants 13038. 13038. 0. 0.”

Raw XML Appendix388 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/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0732
IRS990/AdvertisingGrp/TotalAmt0732
IRS990/AllOtherContributionsAmt070778
IRS990/AllOtherExpensesGrp/FundraisingAmt0465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05869
IRS990/AllOtherExpensesGrp/TotalAmt08041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09179719696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02-14 50th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Island City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02113
IRS990/CashNonInterestBearingGrp/EOYAmt0915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071911
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0726
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02178
IRS990/ConferencesMeetingsGrp/TotalAmt02904
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0158381
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229159
IRS990/CYGrantsAndSimilarPaidAmt0891
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151924
IRS990/CYOtherRevenueAmt0-13613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9180
IRS990/CYSalariesCompEmpBnftPaidAmt071911
IRS990/CYTotalExpensesAmt0224726
IRS990/CYTotalFundraisingExpenseAmt08839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Through 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01526
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01526
IRS990/FeesForServicesAccountingGrp/TotalAmt03052
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08047
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08047
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072819
IRS990/FeesForServicesOtherGrp/TotalAmt074819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR YVETTE C BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MARIE GOTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0158381
IRS990/FundraisingDirectExpensesAmt013613
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/ProgramServicesAmt01695
IRS990/InformationTechnologyGrp/TotalAmt04237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08813
IRS990/NetAssetsOrFundBalancesEOYAmt0-367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13613
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt016006
IRS990/OccupancyGrp/TotalAmt016506
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt03357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherExpensesGrp/Desc0Printing and Design
IRS990/OtherExpensesGrp/Desc1Services Charges
IRS990/OtherExpensesGrp/Desc2Photography
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01997
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23825
IRS990/OtherExpensesGrp/ProgramServicesAmt32940
IRS990/OtherExpensesGrp/TotalAmt01997
IRS990/OtherExpensesGrp/TotalAmt1804
IRS990/OtherExpensesGrp/TotalAmt23825
IRS990/OtherExpensesGrp/TotalAmt32940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diana Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013685
IRS990/PYOtherExpensesAmt020405
IRS990/PYOtherRevenueAmt0-6388
IRS990/PYRevenuesLessExpensesAmt07129
IRS990/PYSalariesCompEmpBnftPaidAmt041040
IRS990/PYTotalExpensesAmt075130
IRS990/PYTotalRevenueAmt082259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt0388098
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436398
IRS990ScheduleA/TotalSupportAmt0436398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pride Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Consultant 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Media Event Consultant 59781. 59781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Consultants 13038. 13038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010313
IRS990/TotalAssetsEOYAmt04115
IRS990/TotalAssetsGrp/BOYAmt010313
IRS990/TotalAssetsGrp/EOYAmt04115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt04482
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt04482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190348
IRS990/TotalReportableCompFromOrgAmt071911
IRS990/TotalRevenueGrp/ExclusionAmt0-13613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020663
IRS990/TravelGrp/TotalAmt020663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02-14 50th Avenue
IRS990/USAddress/CityNm0Long Island City
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pridelive.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09179719696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Live Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0900777065
ReturnHeader/Filer/PhoneNum09179719696
ReturnHeader/Filer/USAddress/AddressLine1Txt02-14 50th Avenue
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081D6AC097959745D4F340A9F3BF25060E70B17BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486DD5463F842C99B36045BC7D744D51C12ECF06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.95.50.84
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Bay Ridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vazzana
ReturnHeader/ReturnTs02020-08-12T05:57:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115
Liabilities
$4,482
Net assets
-$367
Revenue
$215,546
Expenses
$224,726
Net income
-$9,180
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