Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$747,899
Up $716,710 (+2298%) from 2020
Net Assets
Up$731,614
Up $712,375 (+3703%) from 2020
Liabilities
Up$16,285
Up $4,335 (+36%) from 2020
Revenue
Up$872,795
Up $635,536 (+268%) from 2020
Expenses
Down$160,420
Down $57,233 (-26%) from 2020
Net Income
Up$712,375
Up $692,769 (+3533%) from 2020
Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,989 | $731,618 | ▲ $703,629 |
| Pledges and Grants Receivable | - | $12,205 | - |
| Prepaid Expenses and Deferred Charges | $0 | $876 | ▲ $876 |
| Total Assets | $31,189 | $747,899 | ▲ $716,710 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,950 | $16,285 | ▲ $4,335 |
| Total Liabilities | $11,950 | $16,285 | ▲ $4,335 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $665,000 | ▲ $665,000 |
| Net Assets Without Donor Restrictions | $19,239 | $66,614 | ▲ $47,375 |
| Total Net Assets Fund Balance | $19,239 | $731,614 | ▲ $712,375 |
| Total Liabilities and Net Assets / Fund Balance | $31,189 | $747,899 | ▲ $716,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Rodriguez | Executive Director | FT | $28,700 | $28,700 |
| Name | Title |
|---|---|
| Ann Marie Gothard | President |
| Lisa Winning | Vice President |
| Tom Garruto | Secretary |
| Marc Warner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,799 |
| Salaries, Compensation, and Employee Benefits | $28,700 |
| Grants and Similar Amounts Paid | $6,921 |
| Total Fundraising Expense | $6,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $13,318 | $16,648 | $3,330 | $33,296 |
| Current Officers, Directors, Trustees, and Key Employees | $22,960 | $2,870 | $2,870 | $28,700 |
| Information Technology | $5,425 | $5,425 | $0 | $10,850 |
| Travel | $6,307 | $1,113 | $0 | $7,420 |
| Grants to Domestic Orgs | $6,921 | - | - | $6,921 |
| Conferences and Meetings | $5,211 | $920 | $0 | $6,131 |
| Fees for Services Legal | $6,060 | $0 | $0 | $6,060 |
| Fees for Services Accounting | $753 | $3,253 | $0 | $4,006 |
| Advertising | $1,665 | $2,117 | $0 | $3,782 |
| All Other Expenses | $1,050 | $2,446 | $0 | $3,496 |
| Office Expenses | $611 | $1,833 | $0 | $2,444 |
| Insurance | $385 | $1,156 | $0 | $1,541 |
| Other Expenses | $531 | $177 | $0 | $708 |
| Total Functional Expenses | $109,701 | $44,519 | $6,200 | $160,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $160,420 |
| Total Expenses per Audited Statements | $160,420 |
| Total Expenses per Form 990 | $160,420 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,056 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pride Fundraiser | $76,262 | $0 | $33,056 | $-33,056 |
| N/a | - | - | - | - |
| Total Events | $76,262 | $0 | $33,056 | $-33,056 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Diana Rodriguez | Spouse of a director | Compensation | No | $43,700 |
“The Executive Director and a board member have a family relationship”
“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.”
“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.”
“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.”
“See Part VI, Line 15a”
“The organization makes its Governing Documents available to the public upon written request.”
“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant”
“Social Media Cnsultants 33296. 13318. 16648. 3330.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3782 |
| IRS990/AllOtherContributionsAmt | 0 | 829589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9179719696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2-14 50th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Island City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 731618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76262 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 905851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124799 |
| IRS990/CYOtherRevenueAmt | 0 | -33056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 712375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28700 |
| IRS990/CYTotalExpensesAmt | 0 | 160420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4006 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diana Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Marie Gothard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marc Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Winning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Garruto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76262 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 6921 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6921 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6921 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 905851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10850 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pride Live accelerates awareness and support for the LGBTQ community via community engagement, campaign development and social advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 731614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33056 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event production |
| IRS990/OtherExpensesGrp/Desc | 1 | Processing and other fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and design |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 708 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 876 |
| IRS990/PrincipalOfficerNm | 0 | Diana Rodriguez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71311 |
| IRS990/PYOtherExpensesAmt | 0 | 96862 |
| IRS990/PYOtherRevenueAmt | 0 | -3608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49480 |
| IRS990/PYTotalExpensesAmt | 0 | 217653 |
| IRS990/PYTotalRevenueAmt | 0 | 237259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 712375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 905851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1470319 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1332989 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137330 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 905851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1470319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1470319 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 160420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 872795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 160420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 872795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 872795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 160420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pride Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -33056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Diana Rodriguez |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of a director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and a board member have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its Governing Documents available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Social Media Cnsultants 33296. 13318. 16648. 3330. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31189 |
| IRS990/TotalAssetsEOYAmt | 0 | 747899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 905851 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 731614 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -33056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872795 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6307 |
| IRS990/TravelGrp/TotalAmt | 0 | 7420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2-14 50th Avenue |
| IRS990/USAddress/CityNm | 0 | Long Island City |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.pridelive.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diana Rodriguez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179719696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pride Live Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRID |
| ReturnHeader/Filer/EIN | 0 | 900777065 |
| ReturnHeader/Filer/PhoneNum | 0 | 9179719696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2-14 50th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Island City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11101 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.