PRIDE LIVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PRIDE LIVE INC (EIN 90-0777065)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349306039
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T12:37:24-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BRADLEY ROAD BUILDING 600	AddressLine1Txt
City	WOODBRIDGE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06525	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	214 50TH AVENUE 303W	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	111015494	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANA RODRIGUEZ	PersonNm
Person Title	FOUNDER AND CEO	PersonTitleTxt
Phone	9179719696	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARVIN MCCARTHY	PreparerPersonNm
PTIN	P01990471	PTIN
Phone	2033870852	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANA RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 50TH AVENUE 303W	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	111015494	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,443,218	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PRIDELIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,662,199	PYContributionsGrantsAmt
CY Contributions Grants	$6,370,009	CYContributionsGrantsAmt
PY Program Service Revenue	$839	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,150	CYProgramServiceRevenueAmt
PY Investment Income	$15	PYInvestmentIncomeAmt
CY Investment Income	$21	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$68,360	CYOtherRevenueAmt
PY Total Revenue	$3,663,053	PYTotalRevenueAmt
CY Total Revenue	$6,302,820	CYTotalRevenueAmt
PY Grants And Similar Paid	$220	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,764	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$633,637	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,219	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$230,620	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,920,976	PYOtherExpensesAmt
CY Other Expenses	$3,845,945	CYOtherExpensesAmt
PY Total Expenses	$3,226,960	PYTotalExpensesAmt
CY Total Expenses	$4,495,101	CYTotalExpensesAmt
PY Revenues Less Expenses	$436,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,807,719	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,675,272	TotalAssetsBOYAmt
Total Assets EOY	$6,680,037	TotalAssetsEOYAmt
Total Liabilities BOY	$146,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,339,557	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,528,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,340,480	NetAssetsOrFundBalancesEOYAmt
Mission	PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,039,051	ExpenseAmt
Grant	$3,300	GrantAmt
Revenue	-$71,210	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,597,341	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,636,392	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9179719696	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 50TH AVENUE 303W	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	111015494	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANN MARIE GOTHARD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
LISA WINNING
VICE-PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARC ELIOTT WARNER
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
TOM GARRUTO
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA RODRIGUEZ
FOUNDER & CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$234,330	$0	$0
EFRAIN GUERRERO
EXECUTIVE DIRECTOR	40.00			$142,436	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$376,766	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNITED TALENT AGENCY LLC
9336 CIVIC CENTER DRIVE	BEVERLY HILLS	CA	90210	PERFORMERS	$255,000
ID-PR
7060 HOLLYWOOD BOULEVARD 8TH FLOOR	LOS ANGELES	CA	90028	PUBLIC RELATIONS	$180,688
FREMONT BLUE EVENTS
83 CANAL STREET STUDIO 203	NEW YORK	NY	10002	EVENT PLANNING	$160,500
ORRICK HERRINGTON SUTCLIFFE
2121 MAIN STREET	WHEELING	WV	26003	LEGAL	$153,202

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,370,009	AllOtherContributionsAmt
Total Contributions	$6,370,009	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,000	TotalRevenueColumnAmt
Exclusion	$4,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$68,038	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$140,398	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$72,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$72,360	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,302,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$71,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,021	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,300	TotalAmt
Program Services	$3,300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,330	TotalAmt
Program Services	$140,598	ProgramServicesAmt
Management And General	$46,866	ManagementAndGeneralAmt
Fundraising	$46,866	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$345,447	TotalAmt
Program Services	$290,814	ProgramServicesAmt
Management And General	$39,023	ManagementAndGeneralAmt
Fundraising	$15,610	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,502	TotalAmt
Program Services	$6,282	ProgramServicesAmt
Management And General	$1,263	ManagementAndGeneralAmt
Fundraising	$957	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,358	TotalAmt
Program Services	$33,380	ProgramServicesAmt
Management And General	$6,891	ManagementAndGeneralAmt
Fundraising	$5,087	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$171,776	TotalAmt
Management And General	$171,776	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,810	TotalAmt
Management And General	$72,810	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,219	TotalAmt
Fundraising	$12,219	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$322,423	TotalAmt
Program Services	$275,317	ProgramServicesAmt
Management And General	$47,106	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$321,893	TotalAmt
Program Services	$213,693	ProgramServicesAmt
Management And General	$108,200	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,682	TotalAmt
Program Services	$10,400	ProgramServicesAmt
Management And General	$20,515	ManagementAndGeneralAmt
Fundraising	$5,767	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$86,806	TotalAmt
Program Services	$39,574	ProgramServicesAmt
Management And General	$20,214	ManagementAndGeneralAmt
Fundraising	$27,018	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$343,190	TotalAmt
Program Services	$297,990	ProgramServicesAmt
Management And General	$3,848	ManagementAndGeneralAmt
Fundraising	$41,352	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$244,583	TotalAmt
Program Services	$170,119	ProgramServicesAmt
Fundraising	$74,464	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,878	TotalAmt
Management And General	$10,878	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,222	TotalAmt
Program Services	$53,559	ProgramServicesAmt
Management And General	$21,663	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENT PRODUCTION EXPENS	$2,084,193	$2,082,913	$1,280
MEALS AND ENTERTAINMENT	$38,330			$38,330
REPAIRS & MAINTENANCE	$18,453	$18,453

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,706	TotalAmt
Management And General	$18,706	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,495,101	TotalAmt
Program Services	$3,636,392	ProgramServicesAmt
Management And General	$628,089	ManagementAndGeneralAmt
Fundraising	$230,620	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,525,347	BOYAmt
EOY	$977,878	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,016	BOYAmt
EOY	$43	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,030	BOYAmt
EOY	$793,739	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,327	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,813,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$764,679	BOYAmt
EOY	$2,812,956	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$124,200	BOYAmt
EOY	$2,051,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,675,272	BOYAmt
EOY	$6,680,037	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$146,373	BOYAmt
EOY	$142,663	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$101,463	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,095,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,373	BOYAmt
EOY	$2,339,557	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,691	BOYAmt
EOY	$3,220,941	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,962,208	BOYAmt
EOY	$1,119,539	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,528,899	BOYAmt
EOY	$4,340,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,675,272	BOYAmt
EOY	$6,680,037	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,807,719	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$3,862	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,899,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,662,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,370,009	CurrentTaxYearAmt
Total	$13,078,651	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,899,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,662,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,370,009	CurrentTaxYearAmt
Total	$13,078,651	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,081,029	SubstantialContributorsTotAmt
Public Support Total170	$10,997,622	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$15	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,021	CurrentTaxYearAmt
Total	$4,036	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,998	CurrentTaxYearMinus2YearsAmt
Total	$13,998	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,096,685	TotalSupportAmt
Gross Receipts Rltd Activities	$167,762	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83970	PublicSupportCY170Pct
Public Support PY170	0.82080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2022 AMOUNT: $ 13,998.	ExplanationTxt

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$3,200	AssetsIncludedAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,717,821	OtherCostOrOtherBasisAmt
Book Value	$2,717,821	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,833	OtherCostOrOtherBasisAmt
Depreciation	$698	DepreciationAmt
Book Value	$95,135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,812,956	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSET	$1,925,894
SECURITY DEPOSITS	$122,000
ART WORK	$3,200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,051,094	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$2,089,181
OTHER LIABILITIES	$6,250

Field	Value	IRS element (for citing)
Total Liability	$2,095,431	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DIANA RODRIGUEZ	PersonNm
Title	FOUNDER & CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$174,330	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$60,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$234,330	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANA RODRIGUEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$234,330	TransactionAmt
Transaction	COMPENSATION PAID	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANN MARIE GOTHARD (PRESIDENT) AND DIANA RODRIGUEZ (FOUNDER AND CEO) HAVE FAMILY RELATIONSHIP.
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 BOARD MEMBER, 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.