2020-11-16T16:34:47-08:00 2019-12-31 453655094 Pranas Accounting Tax & Bookkeeping 8605 SANTA MONICA BLVD WEST HOLLYWOOD CA 90069 990 2019-01-01 953736454 CHRISTOPHER STREET WEST ASSOCIATION INC CHRI 3239698302 8687 MELROSE AVENUE WEST HOLLYWOOD CA 90069 GERALD GARTH Treasurer 2020-11-16 true PRABHA SRINIVASAN P00840836 8183382743 2019 2021-01-29 14:40:06Z ESTEVAN MONTEMAYOR 8687 MELROSE AVENUE BM-48 WEST HOLLYWOOD CA 900695701 4407649 false X WWW.LAPRIDE.ORG X 1976 CA TO PROMOTE THE GOALS OF HUMAN RIGHTS, OUTREACH, EDUCATION, AND THE EQUALITY OF THE GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY. 19 18 1 100 0 2195906 2195049 1950864 2177696 115 0 -8774 23020 4138111 4395765 0 0 217646 0 108 4218164 3808865 4218164 4026511 -80053 369254 817613 899525 733436 446094 84177 453431 X TO PROMOTE THE GOALS OF HUMAN RIGHTS,OUTREACH AND EDUCATION AND THEEQUALITY OF THE LESBIAN, TRANSGENDER, GAY AND BISEXUAL COMMUNITY.PRODUCE THE LOS ANGELES LGBT PRIDE EVENT. false false 3060575 2169451 LA PRIDE FESTIVAL: 2019 SAW A GROWTH IN THE NUMBER OF TICKETS SOLD ANDATTENDEES IN RECENT HISTORY. THE FESTIVAL CONTINUED TO INSPIRE WITH IT"#JUSTUNITE" CAMPAIGN AND PERFORNAMCES BY DIVERSE GROUP OF LGBTQ+ AND ALLIED PERFORMERS INCLUDING GRAMMY AWARD-WINNING GLOBAL SUPERSTAR MEGHAN TRAINOR, BRITISH ELECTRONIC POP TRIO YEARS & YEARS,GRAMMY AWARD WINNER ASHANTI,AMARA LA NEGRA, DEJ LOAF, GREYSON CHANCE, MNEK, PABLLO VITTAR AND AH-MER-AH-SU.ADDITIONALLY, THERE WERE EXPERIENCES AND ACTIVATIONS BY LONGTIMEACTIVIST SPONSORS, MAC COSMETICS, AND EXHIBITOR BOOTHS BY MORE THAN 60LOCAL NON-PROFIT ORGANIZATIONS AND OTHER SUPPORTERS AND SPONSORS.DISCOUNTS WERE OFFERED TO ADA, MILITARY AND SENIOR GUESTS ALL WEEKEND. 304455 1991410 LA PRIDE PARADE: THE ANNUAL LA PRIDE PARADE TOLD THE 2019 "#JUSTUNITE"STORY MADE ITS WAY BACK HOME ALONG SANTA MONICA BOULEVARD IN WESTHOLLYWOOD ON SUNDAY, JUNE 9, 2019. THIS WAS ONE OF THE HIGHLIGHTEVENTS OF LA PRIDE WEEK 2019. MORE THAN 125 CONTINGENTS, INCLUDINGFLOATS, WALKERS, MARCHERS AND DANCERS FROM ALL OVER, INCLUDING LA, WESTHOLLYWOOD AND OTHER CITIES ACCROSS CALIFORNIA AND THE US. THE THEME TO"#JUSTUNITE" SUCCESSFULY ENCOURAGED CONTINGENTS TO BE CREATIVE IN THEIRSTORYTELLING FOR THEIR CONTINGENT AND TO CREATE MEMORABLE MOMENTS. 25549 LA PRIDE OUTREACH & EDUCATION: MAYOR OF LA, GARDEN PARTY - COMMUNITYEVENT CREATING NETWORKING AND SOCIAL ENGAGEMENT IN ADVANCE OF THE PRIDEFESTIVAL AND PARADE. NO CHARGE TO GUESTS, WHO INCLUDED GRASSROOTSACTIVISTS, FUNDRAISERS, BUSINESSES, POLITICIANS AND RESIDENTS OF THECITY OF LOS ANGELES AND SURROUNDING AREAS.- MAYOR OF WEST HOLLYWOOD PARTY - COMMUNITY EVENT WITH SIMILIAR GOALSBUT TO INCLUDE COUNCIL MEMBERS, BUSINESSES AND RESIDENTS OF THE WESTHOLLYWOOD AREA.-LA NIGHT AT THE DODGERS WAS A SPORT-EVENT WHERE SOME PORTION OF TICKETPROCEEDS REAMAINED WITH CSW, BUT PRIMARY FOCUS OF BRINGING ITSCOMMUNITY TOGETHER THROUGH THE LOS ANGELES MLB TEAM.-TRANS BRUNCH WAS HELD AT FLAMING SADDLES AND WAS IN HONOR AND SUPPORT 3390579 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 1 0 true 1 true false false false false false false false 0 false true false false false false false X 19 18 false false false false false false false true false false false true true true true true false false false false CA X X X X THE ORGANIZATION 3239698302 8687 MELROSE AVE BM-48 WEST HOLYWOOD CA 900695701 X MADONNA CACCIATORE Executive Dir. 30.00 0.00 X X 100769 0 40231 ESTEVAN MONTEMAYOR President 20.00 0.00 X X 0 0 0 GERALD GARTH Treasurer 15.00 0.00 X X 0 0 0 CYAN ST JAMES Secretary 10.00 0.00 X X 0 0 0 Gregory Alexander Director 5.00 0.00 X 0 0 0 Jake Brooks-Harris Director 5.00 0.00 X 0 0 0 Sharon-Franklin Brown Director 5.00 0.00 X 0 0 0 Candie Davidson-Goldbronn Director 5.00 0.00 X 0 0 0 Noah Gonzalez Director 5.00 0.00 X 0 0 0 Kevin Kelly Director 5.00 0.00 X 0 0 0 Jonathan London Director 5.00 0.00 X 0 0 0 Alexandra Magallon Director 5.00 0.00 X 0 0 0 Enrique Monagas Director 5.00 0.00 X 0 0 0 Julie Nuemark Director 5.00 0.00 X 0 0 0 Tracy Paaso Director 5.00 0.00 X 0 0 0 Johanna Padilla Director 5.00 0.00 X 0 0 0 Raul Rios Director 5.00 0.00 X 0 0 0 Don Skeoch Director 5.00 0.00 X 0 0 0 Shayne Thomas Director 5.00 0.00 X 0 0 0 100769 40231 1 false false true 0 203639 1991410 100080 2195049 Event Revenue 900099 2177696 2177696 2177696 0 0 0 5182 11884 -6702 -6702 -6702 0 0 0 0 Other Income 900099 29722 29722 29722 4395765 2200716 X 0 0 0 0 141000 141000 0 44882 44882 0 31764 31764 0 0 12000 12000 0 0 0 0 1199487 1123245 76242 84609 32109 52500 0 16123 16123 0 0 81829 81829 0 0 0 0 5115 5115 50226 47190 3036 Rental 550108 550108 Contract Labor - Entertainers 412524 412524 Production - Festival 294214 294214 Production - Parade 172792 172792 929838 664568 265162 108 4026511 3390579 635824 108 543573 501665 0 0 11750 118559 0 0 0 0 15000 39569 443238 209506 237973 233732 0 0 0 3317 0 6000 6000 817613 899525 388652 41492 64784 124602 280000 280000 733436 446094 X 84177 453431 84177 453431 817613 899525 369254 X false true X true false X 577400 827710 992839 1007864 1991560 5397373 1750096 1494532 1795370 2100829 2207119 9347946 0 0 475212 753713 1069897 1218240 203639 3720701 2802708 3075955 3858106 4326933 4402318 18466020 0 0 18466020 149 75 82 115 149 570 0 149 75 82 115 149 570 0 0 2802857 3076030 3858188 4327048 4402467 18466590 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 147415 147415 37022 3713 33309 58801 58378 423 233732 4407349 11584 11584 4395765 4395765 4038095 11584 11584 4026511 4026511 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES - CASA DEL SOL $11584 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES NETTED AGAINST INCOME $11584 X false false false false false false false false false MADONNA CACCIATORE Executive Dir. 100769 40231 141000 LABOR PROVIDED 1 80000 COST OF LABOR PARADE PERMIT 1 20080 FEES WAIVED BY false true true Part I, Line 32, Hire and Use of Third Parties INDEPENDENT CONTRACTORS SOLICIT SPONSORS TO PROVIDE BOOTHS AT THEFESTIVAL, ADVERTISING REGARDING THE FESTIVAL AND ADDING THEIR LOGO FORUSE IN ADVERTISING. Part I, Line 33, Revenues Not Reported SMALL NON CASH DONATIONS OF ADVERTISING, USE OF LOGOS AND PROVIDINGBOOTHS ARE NOT RECORDED. THE DONATIONS OF HARD COSTS ARE RECORDED. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:CHRISTOPHER STREET WEST SEEKS TO EMPOWER THOSE WHO WISH TO MAKE ADIFFERENCE BY PROMOTING PRIDE IN OURSELVES, EACH OTHER AND IN A DIVERSEFAMILY SPANNING ACROSS GENERATION, RACE, AGE, AND BACKGROUND. WE DOTHIS BY ATTENDING AND SUPPORTING OTHER LGBT EVENTS AND ORGANIZATIONS.WE CO-SPONSOR A THANKSGIVING DINNER FOR HIGH RISK TLGB YOUTH, CSWCOLLECTS FOOD DURING THE HOLIDAYS FOR LOCAL FAMILIES IN OUR COMMUNITY.CSW WORKS WITH OTHER PRIDE ORGANIZATIONS GLOBALLY TO PROMOTE TLGBRIGHTS AND CREATE SAFE AND ENJOYABLE CELEBRATIONS.CSW OWNS AND RENTS CASA DEL SOL TO AIDS PROJECT LOS ANGELES. THERESIDENTS OF THE PROPERTY ARE REQUIRED TO BE INDIVIDUALS WHO QUALIFY ASDISABLED, INCLUDING THOSE LIVING WITH HIV/AIDS. SEE ADDITIONALDESCRIPTION AT THE END OF SCHEDULE O UNDER BALANCE SHEET. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings CSWS COMMITTEES MUST RECEIVE BOARD APPROVAL ON ALL FINANCIAL MATTERS ANDWHEN ACTING ON BEHALF OF THE ORGANIZATION. MINUTES ARE ONLY TAKEN FOR THEBOARD MEETINGS NONE FOR THE COMMITTEE MEETINGS. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS PRESENTED TO THEBOARD FOR APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD DEVELOPMENT COMMITTEE REVIEWS AND MONITORS ON A REGULAR BASIS. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE: WWW.LAPRIDE.ORG,GUIDESTAR AND ON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses Automotive: Column (A) - Total = $685; Column (B) - Program Services = $652; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad debt: Column (A) - Total = $50042; Column (B) - Program Services = $0; Column (C) - Management & General = $50042; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank and other charges: Column (A) - Total = $48775; Column (B) - Program Services = $43920; Column (C) - Management & General = $4855; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Communications: Column (A) - Total = $43987; Column (B) - Program Services = $34775; Column (C) - Management & General = $9212; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Labor : Column (A) - Total = $154686; Column (B) - Program Services = $0; Column (C) - Management & General = $154686; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions: Column (A) - Total = $26075; Column (B) - Program Services = $25549; Column (C) - Management & General = $526; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donated fees: Column (A) - Total = $20080; Column (B) - Program Services = $20080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donated Services: Column (A) - Total = $80000; Column (B) - Program Services = $80000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subsciptions: Column (A) - Total = $5957; Column (B) - Program Services = $0; Column (C) - Management & General = $5957; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event ticket fees: Column (A) - Total = $149787; Column (B) - Program Services = $149787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses General repairs and maintenanc: Column (A) - Total = $5660; Column (B) - Program Services = $0; Column (C) - Management & General = $5660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Hospitality: Column (A) - Total = $121776; Column (B) - Program Services = $121776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Rent: Column (A) - Total = $20542; Column (B) - Program Services = $0; Column (C) - Management & General = $20542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $37707; Column (B) - Program Services = $37599; Column (C) - Management & General = $0; Column (D) - Fundraising = $108 Form 990, Part IX, Line 24e: Other Expenses Registration - Festival: Column (A) - Total = $2865; Column (B) - Program Services = $2865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security and Medical services: Column (A) - Total = $145229; Column (B) - Program Services = $145229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $5969; Column (B) - Program Services = $2336; Column (C) - Management & General = $3633; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website hosting services: Column (A) - Total = $10016; Column (B) - Program Services = $0; Column (C) - Management & General = $10016; Column (D) - Fundraising = $0