2026-03-20T13:09:34-05:00 2025-09-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-10-01 133299634 HERITAGE OF PRIDE INC HERI 2128077433 154 CHRISTOPHER STREET 1D NEW YORK NY 10014 JOE WHITE TREASURER 2128077433 2026-03-20 1 0 MARQUS WHITE P00053187 2126857000 2026-03-11 2024 2025-03-06 01:10:19Z NYC PRIDE JOE WHITE 154 CHRISTOPHER STREET 1D NEW YORK NY 10014 4103213 0 X WWW.NYCPRIDE.ORG X 1985 NY HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA+ PRIDE EVENTS. 13 13 16 908 0 0 3894203 3389606 839257 701764 16480 130 10130 10567 4760070 4102067 13560 117186 0 0 1065939 902429 0 0 243003 2071882 1871737 3151381 2891352 1608689 1210715 941173 1884631 880059 514117 61114 1370514 X HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA + PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CONTINUED ON SCHEDULE O 0 0 2055754 117186 712331 HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. TO ACHIEVE THIS GOAL, THE ORGANIZATION PRODUCES LGBTQIA+ PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CELEBRATE THE DIVERSE LGBTQIA+ COMMUNITY. THEPRIDE MARCH BEGAN AS AN ANNUAL CIVIL RIGHTS DEMONSTRATION THE YEAR AFTER THE NEW YORK CITY STONEWALL RIOTS OF 1969. OVER THE YEARS,THE MARCH HAS EVOLVED TO A CELEBRATION OF LIFE AND THE PROMOTION OF PRIDE AND SENSE OF COMMUNITY THROUGH A WEEK LONG SERIES OF EVENTS.OTHER ANNUAL PRIDE EVENTS INCLUDE: PRIDEFEST, THE ANNUAL LGBTQIA+ STREET FAIR; ANNUAL DANCE EVENTS, WHERE PEOPLE OF DIFFERENT BACKGROUNDS AND CULTURES COME TOGETHER TO CELEBRATE DIVERSITY; AND THE PRIDE RALLY, FEATURING WELL KNOWN PERFORMERS AND MOTIVATINGSPEAKERS FROM THE LGBTQIA+ COMMUNITY WHICH MARKS THE BEGINNING OF THE PRIDE WEEK EVENTS. 2055754 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDUARDO RODRIGUEZ 2128077433 154 CHRISTOPHER STREET 1D NEW YORK NY 10014 KAZZ ALEXANDER COCHAIR 20.00 X X 0 0 0 MICHELE IRIMIA COCHAIR 20.00 X X 0 0 0 JOE WHITE TREASURER 20.00 X X 0 0 0 PAIGE THANASOULIS SECETARY 20.00 X X 0 0 0 MICHELELE BLACK GOVERNANCE 20.00 X 0 0 0 AFIYA CLARKE DEVELOPMENT DIRECTOR 20.00 X 0 0 0 EDDIE PINZON MEMBER SERVICES DIRECTOR 20.00 X 0 0 0 DEE CHEN COMMUNITY RELATIONS DIRECTOR 20.00 X 0 0 0 MOHOMMAD HAMAD DEAI 20.00 X 0 0 0 ALYSSA SHUGAYEV MARCH DIRECTOR 20.00 X 0 0 0 CHRIS PIEDMONT MEDIA 20.00 X 0 0 0 PETER LINDER SPECIAL EVENTS 20.00 X 0 0 0 BANSRI MANEK AT LARGE 20.00 X 0 0 0 SANDRA PEREZ EXECUTIVE DIR. (THRU 1/25) 40.00 X 193107 0 1165 193107 0 1165 1 0 1 0 BARD ENTERTAINMENT LTD 170 W 76TH ST 702 NEW YORK NY 10023 BROADCASTING FEE 226240 LDJ PRODUCTIONS LLC 350 7TH AVENUE 19TH FLOOR NEW YORK NY 10001 PRODUCTION CONSULTANTS 215000 LIVE NATION WORLDWIDE INC 430 WEST 15TH STREET 5TH FLOOR NEW YORK NY 10011 PRODUCTION CONSULTANTS 175492 PARADOCS WORLDWIDE INC 550 VANDERBILT AVE STE 1501 BROOKLYN NY 11238 EMS/AMBULANCES 164597 BLONDE & CO 34 W 27TH STREET NEW YORK NY 10001 PHOTO AND VIDEO EDITING 128737 6 3389606 125113 3389606 EVENT REVENUE 900099 701764 701764 701764 130 130 11713 1146 10567 10567 4102067 712331 0 130 X 117186 117186 108938 38128 16341 54469 663964 376563 209645 77756 73080 42928 18755 11397 56447 32248 14078 10121 4843 4843 79662 79662 647706 570999 74644 2063 20000 20000 8880 2922 5717 241 68617 17769 49906 942 110166 62938 27475 19753 85008 61799 23209 207798 118714 51827 37257 EVENT PRODUCTION 387875 364659 2170 21046 EQUIPMENT RENTAL 113512 113168 344 VOLUNTEER EXPENSES 92401 83874 7694 833 MISCELLANEOUS 45269 31859 6285 7125 2891352 2055754 592595 243003 473632 472558 54129 800260 87686 315464 7559 11418 0 0 0 0 318167 284931 941173 1884631 207921 222757 350912 0 321226 291360 880059 514117 X -53886 1058014 115000 312500 61114 1370514 941173 1884631 X 1210715 98685 X 0 1 X 1 0 X 3232153 3611146 4056582 3894203 3389606 18183690 3232153 3611146 4056582 3894203 3389606 18183690 4280992 13902698 2486 3198 25766 16480 130 48060 18231750 5383854 0.76260 0.73580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 7250 OPERATING LEASE RIGHT OF USE ASSETS 277681 284931 OPERATING LEASE LIABILITIES 291360 291360 X 5349218 1148466 98685 1247151 4102067 0 4102067 4039818 1148466 1148466 2891352 0 2891352 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST FORGIVENES 98,685. 1 NATIONAL HARM REDUCTION COALITION 243 5TH AVENUE BOX 529 NEW YORK NY 10016 943204958 501 (C)(3) 10000 0 2025 PRIDE GIVES BACK GRANT TRANSCEND CHORAL & COMMUNITY MUSIC FOUNDATION 485 MADISON AVENUE FLOOR 16 NEW YORK NY 10022 921663177 501 (C)(3) 10000 0 2025 PRIDE GIVES BACK GRANT RUSA LGBT CORP 25 CONNECTICUT AVE LONG BEACH NY 11561 883859648 501 (C)(3) 10000 0 2025 PRIDE GIVES BACK GRANT OUT MY CLOSET INC 8128 248TH ST BELLEROSE NY 11426 473121843 501 (C)(3) 10000 0 2025 PRIDE GIVES BACK GRANT NYC DISORDERS OF SISTERS 272 VAN BURDEN BROOKLYN NY 11221 851170552 501 (C)(3) 10000 0 2025 PRIDE GIVES BACK GRANT NEWARK PRIDE INC 25 WASHINGTON ST STE 1 285 LODI NY 07644 274117701 501 (C)(3) 10000 0 2025 PRIDE GIVES BACK GRANT CARIBBEAN EQUALITY PROJECT INC 109-42 124TH ST SOUTH OZONE PARK NY 11420 472806715 501 (C)(3) 9250 0 2025 PRIDE GIVES BACK GRANT TRANS FORMATIVE SCHOOLS INC 93 4TH AVE BOX 20 NEW YORK NY 10003 921285371 501 (C)(3) 8000 0 2025 PRIDE GIVES BACK GRANT LOVE WINS 78-11 ROOSEVELT AVE JACKSON HEIGHTS NY 11370 823740551 501 (C)(3) 8000 0 2025 PRIDE GIVES BACK GRANT LGBT CENTER INTERCULTURAL COLLECTIVE INC 3762 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501 (C)(3) 8000 0 2025 PRIDE GIVES BACK GRANT FOLSOM STREET EAST PO BOX 1133 NEW YORK NY 10116 270497995 501 (C)(3) 8000 0 2025 PRIDE GIVES BACK GRANT 11 PART I, LINE 2: THERE IS AN APPLICATION PROCESS. A COMMITTEE REVIEWS APPLICATIONS AND SELECTS GRANTEES. GRANTEES RECEIVE HALF THE FUNDING UPFRONT AND MUST SUBMIT A REPORT ON THEIR PROGRAMMING TO RECEIVE THE SECOND HALF. X 1 0 0 0 0 0 0 0 0 SANDRA PEREZ EXECUTIVE DIR. (THRU 1/25) 193107 0 0 0 0 0 0 0 1165 0 194272 0 0 0 PART I, LINE 4A SANDRA PEREZ WAS THE EXECUTIVE DIRECTOR UNTIL 1/10/25. SHE RECEIVED TOTAL SEVERANCE PAYMENTS OF $47,969. X EVENT SUPPLIES 0 125113 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, VOTING MEMBERS AND ASSOCIATE MEMBERS. VOTING MEMBERS ELECT DIRECTORS AND CAN APPROVE PROJECTS AND EXPENDITURES. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, WHICH INCLUDES THE BOARD OFFICERS AND ASSOCIATE DIRECTOR OF OPERATIONS. EDITS ARE PROVIDED VIA EMAIL TO THE PREPARER, WHO INCORPORATES CHANGES INTO A REVISED DRAFT. ONCE FINALIZED, THE DRAFT IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FINAL APPROVAL IS GIVEN BY THE BOARD CHAIRS. THE COMPLETED FORM 990 IS FILED WITH THE IRS AND STORED IN THE HOP FINANCIAL INTERNAL DRIVE. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS ON A VOLUNTEER, UNPAID BASIS. THE SALARIES OF OTHER OFFICERS IS 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 317,358. MANAGEMENT AND GENERAL EXPENSES 74,644. FUNDRAISING EXPENSES 2,063. TOTAL EXPENSES 394,065. BROADCAST: PROGRAM SERVICE EXPENSES 253,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,641. FORM 990, PART XI, LINE 9: INTEREST FORGIVENESS 98,685.