Civic Intelligence

Pride Live Inc.

990 • Fiscal year 2023 • EIN 90-0777065

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfilePRIDELIVE.ORG
214 50th Ave 303WLong Is City, NY 11101-5949

(917) 971-9696

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$177,856

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,675,272

Up $1,712,944 (+178%) from 2022

Net Assets

Up

$2,528,899

Up $1,611,364 (+176%) from 2022

Liabilities

Up

$146,373

Up $101,580 (+227%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$3,663,053

Up $1,651,950 (+82%) from 2022

Expenses

Up

$3,226,960

Up $1,401,779 (+77%) from 2022

Net Income

Up

$436,093

Up $250,171 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$2,675,272
Liabilities$146,373
Net Assets$2,528,899
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$3,663,053
Expenses$3,226,960
Net Income$436,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,663,053
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
Cash and Non-Interest-Bearing Accounts$741,695$1,525,347▲ $783,652
Land, Buildings, and Equipment, Net$84,752$764,679▲ $679,927
Savings and Temporary Cash Investments-$250,016-
Prepaid Expenses and Deferred Charges$13,081--
Accounts Receivable$-400$11,030▲ $11,430
Total Assets$962,328$2,675,272▲ $1,712,944
Other Assets Total$123,200$124,200▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$42,141$146,373▲ $104,232
Other Liabilities$2,652$0▼ $2,652
Total Liabilities$44,793$146,373▲ $101,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$665,000$1,962,208▲ $1,297,208
Net Assets Without Donor Restrictions$252,535$566,691▲ $314,156
Total Net Assets Fund Balance$917,535$2,528,899▲ $1,611,364
Total Liabilities and Net Assets / Fund Balance$962,328$2,675,272▲ $1,712,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$625,410-$625,410
Leasehold Improvements$86,691-$86,691
Equipment$52,578-$52,578
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RodriguezFounder & Chief Executive OfficerFT$135,500$42,356$177,856

Board Members and Trustees

NameTitle
Ann Marie GothardPresident
Lisa WinningVice President
Tom GarrutoSecretary
Marc Eliott WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Id-prContractor7060 HOLLYWOOD BLVD, Los Angeles, CA 90028$141,413
Orrick Herrington & SutcliffeLegal2121 MAIN ST, Wheeling, WV 26003$119,112
Revenue and Support

Revenue Composition

Contributions and Grants
$3,662,199
Program Service Revenue
$839
Investment Income
$15
Other Revenue
$0
All Other Contributions
$3,662,199
Change in Net Assets
$436,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,629
Total Revenue per Audited Statements
$3,791,682
Total Revenue per Form 990
$3,663,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,920,976
Salaries, Compensation, and Employee Benefits$305,764
Grants and Similar Amounts Paid$220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$709,194$139,811-$849,005
Occupancy$307,093--$307,093
Current Officers, Directors, Trustees, and Key Employees$27,174$150,682-$177,856
Fees for Services Legal-$126,126-$126,126
Other Salaries and Wages$10,962$88,729-$99,691
Conferences and Meetings$83,408$6,476-$89,884
Insurance$67,522$20,125-$87,647
Fees for Services Accounting-$62,900-$62,900
Advertising$42,425$92-$42,517
Payroll Taxes$3,103$25,114-$28,217
Office Expenses$12,216$8,164-$20,380
All Other Expenses-$16,091-$16,091
Information Technology$2,583$10,666-$13,249
Other Expenses$44,167$12,137-$12,137
Grants to Domestic Orgs$220--$220
Total Functional Expenses$2,433,231$793,729$0$3,226,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,355,589
Expenses per Audited Statements$3,226,960
Total Expenses per Form 990$3,226,960
Expenses Not Reported on Form 990$128,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
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
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 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 boardmember, 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 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

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 AVE 303W, LONG IS CITY, NY 11101-5949

Signing Officer

Name
Diana Rodriguez
Title
President
Phone
9179719696
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rodriguez
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 15,380. Management and general expenses 3,032. Fundraising expenses 0. Total expenses 18,412. Exhibition consultants (historian): program service expenses 63,344. Management and general expenses 12,488. Fundraising expenses 0. Total expenses 75,832. It consultants: program service expenses 28,058. Management and general expenses 5,531. Fundraising expenses 0. Total expenses 33,589. Media consultant: program service expenses 184,811. Management and general expenses 36,434. Fundraising expenses 0. Total expenses 221,245. Other consultants: program service expenses 328,838. Management and general expenses 64,827. Fundraising expenses 0. Total expenses 393,665. Social media management: program service expenses 79,157. Management and general expenses 15,605. Fundraising expenses 0. Total expenses 94,762. Website design & development: program service expenses 9,606. Management and general expenses 1,894. Fundraising expenses 0. Total expenses 11,500.”

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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/PayrollTaxesGrp/ProgramServicesAmt03103
IRS990/PayrollTaxesGrp/TotalAmt028217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013081
IRS990/PrincipalOfficerNm0DIANA RODRIGUEZ
IRS990/PriorPeriodAdjustmentsAmt01175271
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839
IRS990/ProgSrvcAccomActy2Grp/Desc0STONEWALL NATIONAL MONUMENT VISITOR CENTER (SNMVC) - 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/ExpenseAmt01038808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021003
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01726480
IRS990/PYOtherRevenueAmt0111378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185922
IRS990/PYSalariesCompEmpBnftPaidAmt077698
IRS990/PYTotalExpensesAmt01825181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02011103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03662199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06937801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt05694285
IRS990ScheduleA/SubstantialContributorsTotAmt01243516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03662199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06937801
IRS990ScheduleA/TotalSupportAmt06937816
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/DonatedServicesAndUseFcltsAmt0128629
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128629
IRS990ScheduleD/EquipmentGrp/BookValueAmt052578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052578
IRS990ScheduleD/ExpensesNotReportedAmt0128629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03226960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0625410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625410
IRS990ScheduleD/RevenueNotReportedAmt0128629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03663053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764679
IRS990ScheduleD/TotalExpensesPerForm990Amt03226960
IRS990ScheduleD/TotalRevenuePerForm990Amt03663053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03355589
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-10131
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMY ROME
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010131
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0154 STATE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORTHAMPTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd001060
IRS990ScheduleG/TotalNetToOrganizationAmt0-10131
IRS990ScheduleG/TotalRetainedByContractorsAmt010131
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount042356
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/TotalCompensationFilingOrgAmt0177856
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROF FEES: PROGRAM SERVICE EXPENSES 15,380. MANAGEMENT AND GENERAL EXPENSES 3,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,412. EXHIBITION CONSULTANTS (HISTORIAN): PROGRAM SERVICE EXPENSES 63,344. MANAGEMENT AND GENERAL EXPENSES 12,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,832. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 28,058. MANAGEMENT AND GENERAL EXPENSES 5,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,589. MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 184,811. MANAGEMENT AND GENERAL EXPENSES 36,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,245. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 328,838. MANAGEMENT AND GENERAL EXPENSES 64,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,665. SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 79,157. MANAGEMENT AND GENERAL EXPENSES 15,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,762. WEBSITE DESIGN & DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,606. MANAGEMENT AND GENERAL EXPENSES 1,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0962328
IRS990/TotalAssetsEOYAmt02675272
IRS990/TotalAssetsGrp/BOYAmt0962328
IRS990/TotalAssetsGrp/EOYAmt02675272
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03662199
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02433231
IRS990/TotalFunctionalExpensesGrp/TotalAmt03226960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044793
IRS990/TotalLiabilitiesEOYAmt0146373
IRS990/TotalLiabilitiesGrp/BOYAmt044793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,272
Liabilities
$146,373
Net assets
$2,528,899
Revenue
$3,663,053
Expenses
$3,226,960
Net income
$436,093
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