2024-11-15T20:39:17-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 900777065 PRIDE LIVE INC PRID 9179719696 214 50TH AVE 303W LONG IS CITY NY 111015949 DIANA RODRIGUEZ PRESIDENT 9179719696 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z DIANA RODRIGUEZ 214 50TH AVE 303W LONG IS CITY NY 111015949 3663053 0 X PRIDELIVE.ORG X 2011 NY PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY. 5 4 6 4 0 0 1899725 3662199 0 839 0 15 111378 0 2011103 3663053 21003 220 0 0 77698 305764 0 0 0 1726480 2920976 1825181 3226960 185922 436093 962328 2675272 44793 146373 917535 2528899 PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY. 0 0 1394423 220 839 SWD (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. 1038808 STONEWALL 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. 2433231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 9179719696 214 50TH AVE 303W LONG IS CITY NY 111015949 ANN MARIE GOTHARD PRESIDENT 3.00 X X 0 0 0 LISA WINNING VICE PRESIDENT 3.00 X X 0 0 0 MARC ELIOTT WARNER TREASURER 3.00 X X 0 0 0 TOM GARRUTO SECRETARY 3.00 X X 0 0 0 DIANA RODRIGUEZ FOUNDER & CHIEF EXECUTIVE OFFICER 40.00 X X 177856 0 0 177856 0 0 1 0 1 0 ID-PR 7060 HOLLYWOOD BLVD LOS ANGELES CA 90028 CONTRACTOR 141413 ORRICK HERRINGTON & SUTCLIFFE 2121 MAIN ST WHEELING WV 26003 LEGAL 119112 2 3662199 3662199 PROGRAM SERVICE INCOME 900099 839 839 839 15 15 3663053 839 0 15 X 220 220 177856 27174 150682 99691 10962 88729 28217 3103 25114 126126 126126 62900 62900 849005 709194 139811 42517 42425 92 20380 12216 8164 13249 2583 10666 307093 307093 89884 83408 6476 87647 67522 20125 EVENT PRODUCTION EXP. 1229780 1123164 106616 PROGRAM SERVICE EXP. 44167 44167 DEVELOPMENT EXP. 20000 20000 REPAIR & MAINTENANCE EX 12137 12137 16091 16091 3226960 2433231 793729 0 741695 1525347 250016 -400 11030 13081 764679 84752 764679 123200 124200 962328 2675272 42141 146373 2652 0 44793 146373 X 252535 566691 665000 1962208 917535 2528899 962328 2675272 436093 1175271 0 X 0 1 X 0 0 X 229159 240867 905851 1899725 3662199 6937801 229159 240867 905851 1899725 3662199 6937801 1243516 5694285 15 15 6937816 112327 0.82080 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86691 86691 52578 52578 625410 625410 764679 3791682 128629 128629 3663053 0 3663053 3355589 128629 128629 3226960 0 3226960 0 AMY ROME 154 STATE ST NORTHAMPTON MA 01060 FUNDRAISING 0 0 10131 -10131 10131 -10131 X 0 0 0 0 0 0 0 1 0 DIANA RODRIGUEZ FOUNDER & CHIEF EXECUTIVE OFFICER 135500 0 42356 0 0 0 0 0 0 0 177856 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. 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. 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.