PRIDE LIVE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE LIVE INC (EIN 90-0777065)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201743039349200779
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-30T14:17:14-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Vazzana CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Bay Ridge Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900777065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pride Live Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 9179719696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4-75 48th Avenue | AddressLine1Txt |
| City | Long Island City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9179719696 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VAZZANA | PreparerPersonNm |
| Phone | 7184911241 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.239.223.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-30 | IPDt |
| IP Tm | 14:17:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52697D57C51C0E92D7C231815897C1B4AC7E2B69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2081464C7C38097B65FAEA1D016BD8A2986BA0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PrideLiveNation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,615 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,602 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $7,013 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,341 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$17,328 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,274 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,735 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $9,950 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $144 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,304 | OtherExpensesTotalAmt |
| Total Expenses | $67,133 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,141 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181 | BOYAmt |
| EOY | $1,987 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881 | BOYAmt |
| EOY | $5,187 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386 | BOYAmt |
| EOY | $4,551 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$505 | BOYAmt |
| EOY | $636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Equality and equal rights in the LGBT community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Organization accelerates awareness and support for the LGBT community via social advocacy and community engagement to advance the fight for full equality. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $51,735 | GrantsAndAllocationsAmt |
| Program Service Expenses | $59,419 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,419 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANA RODRIGUEZ | ||
| Executive Director | 40.00 | $0 |
| HAVILAH CLARKE | ||
| President | 1.00 | $0 |
| BINTA NIAMBI BROWN | ||
| Vice President | 1.00 | $0 |
| LISA WINNING | ||
| Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $3,751 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4-75 48th Avenue 804 | AddressLine1Txt |
| City | Long Island City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176701730 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,602 | CurrentTaxYearAmt |
| Total | $157,940 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,602 | CurrentTaxYearAmt |
| Total | $157,940 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,850 | CurrentTaxYearAmt |
| Total | $73,150 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,850 | CurrentTaxYearAmt |
| Total | $73,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,790 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53680 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stonewall Fundraiser | Event1Nm |
| Gross Receipts Event1 | $88,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,263 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,013 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,341 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,263 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,013 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,328 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA RODRIGUEZ | PersonNm |
| Relationship With Org | Executive Dir. | RelationshipWithOrgTxt |
| Loan Purpose | Working Capital | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $15,699 | OriginalPrincipalAmt |
| Balance Due | $3,751 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,751 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | STONEWALL NATIONAL MONUMENT; EDUCATIONAL; NATIONAL PARK FOUNDATION: 1110 VERMONT AVE, NW, SUITE 200, |
| Form 990EZ, Part I, Line 16 | Conference & Meeting 43. |
| Form 990EZ, Part I, Line 16 | Local Transportation 255. |
| Form 990EZ, Part I, Line 16 | Bank Fees 290. |
| Form 990EZ, Part I, Line 16 | Books, Subscriptions, Reference 345. |
| Form 990EZ, Part I, Line 16 | Venue Rental 2200. |
| Form 990EZ, Part I, Line 16 | Telephone & Internet 2006. |
| Form 990EZ, Part I, Line 16 | Office Expenses & Supplies 165. |
| Form 990EZ, Part I, Line 16 | Supplies |
| Form 990EZ, Part I, Line 16 | Telecommunications |
| Form 990EZ, Part II, Line 24 | Artwork 3200. 3200. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 1500. 0. |
| Form 990EZ, Part II, Line 26 | Loan Payable 4586. 3751. |
| Form 990EZ, Part II, Line 26 | Accrued Expenses 800. 800. |
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