Nonprofit · EIN 90-0777065
PRIDE LIVE INC
Tax-exempt · LONG IS CITY, NY 11101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,302,820 | $4,495,101 | $1,807,719 | $6,680,037 | $2,339,557 | $4,340,480 |
| December 31, 2023 | 990 | $3,663,053 | $3,226,960 | $436,093 | $2,675,272 | $146,373 | $2,528,899 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,370,009
- Program service revenue
- $1,150
- Investment income
- $21
- Net rental income
- $4,000
- Net income from sales of inventory
- -$72,360
- Other revenue
- -$68,360
Expenses
- Grants and similar amounts paid
- $3,300
- Compensation of officers, directors and key employees
- $234,330
- Other salaries and wages
- $345,447
- Salaries, compensation and benefits (total)
- $633,637
- Professional fundraising fees
- $12,219
- Legal fees
- $171,776
- Accounting fees
- $72,810
- Occupancy
- $343,190
- Travel
- $244,583
- Program services (functional)
- $3,636,392
- Management and general (functional)
- $628,089
- Fundraising (functional)
- $230,620
Balance sheet and other
- Total assets, start of year
- $2,675,272
- Total assets, end of year
- $6,680,037
- Total liabilities, end of year
- $2,339,557
- Net assets, end of year
- $4,340,480
- Land, buildings and equipment
- $2,812,956
- Net assets without donor restrictions
- $3,220,941
- Net assets with donor restrictions
- $1,119,539
- Gross receipts
- $6,443,218
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA RODRIGUEZ | FOUNDER & CHIEF EXECUTIVE OFFICER Officer | 40 | $234,330 |
| EFRAIN GUERRERO | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $142,436 |
| ANN MARIE GOTHARD | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LISA WINNING | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARC ELIOTT WARNER | TREASURER Trustee or director, Officer | 3 | $0 |
| TOM GARRUTO | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA RODRIGUEZ | FOUNDER & CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $177,856 |
| ANN MARIE GOTHARD | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LISA WINNING | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARC ELIOTT WARNER | TREASURER Trustee or director, Officer | 3 | $0 |
| TOM GARRUTO | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 214 50TH AVE APT 303W, LONG IS CITY, NY 11101-5911
- In care of
- % DIANA RODRIGUEZ
- Mailing address (990-N for 2012)
- 529 East 85th Street 1A, New York NY 10028
- Principal officer (990 for 2024)
- DIANA RODRIGUEZ, 214 50TH AVENUE 303W, LONG ISLAND CITY, NY 111015494
- Principal officer (990-N for 2012)
- Diana Rodriguez, 529 East 85th Street 1A, New York NY 10028
- Signed the 990
- DIANA RODRIGUEZ, FOUNDER AND CEO
- Phone
- (917) 971-9696
- Website
- www.pridelivenation.org
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY.
Program accomplishments
- 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.Expenses $2,039,051 · grants $3,300 · revenue -$71,210
- 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.Expenses $1,597,341
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0777065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $6,680,037
- Income (IRS master file)
- $6,443,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,302,820 | $4,495,101 | $6,680,037 | IRS |
| 990 | December 2023 | $3,663,053 | $3,226,960 | $2,675,272 | XML |
| 990 | December 2022 | $2,011,103 | $1,825,181 | $962,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Diana Rodriguez | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0777065).
Questions about PRIDE LIVE INC
- What is the EIN of PRIDE LIVE INC?
- The employer identification number (EIN) of PRIDE LIVE INC is 90-0777065.
- Is PRIDE LIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PRIDE LIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRIDE LIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRIDE LIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIDE LIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRIDE LIVE INC?
- The 990 for the year ended December 31, 2024 names DIANA RODRIGUEZ.
- Who are the officers and directors of PRIDE LIVE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $234,330 (DIANA RODRIGUEZ, FOUNDER & CHIEF EXECUTIVE OFFICER).
- How much revenue does PRIDE LIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,302,820, expenses of $4,495,101 and total assets of $6,680,037 at year end.
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