2025-11-13T12:37:24-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC ONE BRADLEY ROAD BUILDING 600 WOODBRIDGE CT 06525 990 2024-01-01 900777065 PRIDE LIVE INC PRID 9179719696 214 50TH AVENUE 303W LONG ISLAND CITY NY 111015494 DIANA RODRIGUEZ FOUNDER AND CEO 9179719696 2025-11-12 1 1 MARVIN MCCARTHY P01990471 2033870852 2025-11-11 2024 2025-03-06 01:10:19Z DIANA RODRIGUEZ 214 50TH AVENUE 303W LONG ISLAND CITY NY 111015494 6443218 0 X PRIDELIVE.ORG X 2011 NY PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY. 4 3 10 0 0 0 3662199 6370009 839 1150 15 21 0 -68360 3663053 6302820 220 3300 0 0 305764 633637 0 12219 230620 2920976 3845945 3226960 4495101 436093 1807719 2675272 6680037 146373 2339557 2528899 4340480 PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY. 0 0 2039051 3300 -71210 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. 1597341 0 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. 3636392 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 30 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 9179719696 214 50TH AVENUE 303W LONG ISLAND CITY NY 111015494 ANN MARIE GOTHARD PRESIDENT 3.00 X X 0 0 0 LISA WINNING VICE-PRESIDENT 3.00 X X 0 0 0 MARC ELIOTT WARNER TREASURER 3.00 X X 0 0 0 TOM GARRUTO SECRETARY 3.00 X X 0 0 0 DIANA RODRIGUEZ FOUNDER & CHIEF EXECUTIVE OFFICER 40.00 X 234330 0 0 EFRAIN GUERRERO EXECUTIVE DIRECTOR 40.00 X 142436 0 0 376766 0 0 2 0 1 0 UNITED TALENT AGENCY LLC 9336 CIVIC CENTER DRIVE BEVERLY HILLS CA 90210 PERFORMERS 255000 ID-PR 7060 HOLLYWOOD BOULEVARD 8TH FLOOR LOS ANGELES CA 90028 PUBLIC RELATIONS 180688 FREMONT BLUE EVENTS 83 CANAL STREET STUDIO 203 NEW YORK NY 10002 EVENT PLANNING 160500 ORRICK HERRINGTON SUTCLIFFE 2121 MAIN STREET WHEELING WV 26003 LEGAL 153202 6 6370009 6370009 1150 1150 1150 21 21 4000 0 4000 4000 4000 68038 140398 -72360 -72360 6302820 -71210 0 4021 3300 3300 234330 140598 46866 46866 345447 290814 39023 15610 8502 6282 1263 957 45358 33380 6891 5087 171776 171776 72810 72810 12219 12219 322423 275317 47106 321893 213693 108200 36682 10400 20515 5767 86806 39574 20214 27018 343190 297990 3848 41352 244583 170119 74464 10878 10878 75222 53559 21663 EVENT PRODUCTION EXPENS 2084193 2082913 1280 MEALS AND ENTERTAINMENT 38330 38330 REPAIRS & MAINTENANCE 18453 18453 18706 18706 4495101 3636392 628089 230620 1525347 977878 250016 43 11030 793739 0 44327 2813654 698 764679 2812956 124200 2051094 2675272 6680037 146373 142663 101463 0 2095431 146373 2339557 X 566691 3220941 1962208 1119539 2528899 4340480 2675272 6680037 1807719 3862 0 X 0 0 0 X 240867 905851 1899725 3662199 6370009 13078651 240867 905851 1899725 3662199 6370009 13078651 2081029 10997622 15 4021 4036 13998 13998 13096685 167762 0.83970 0.82080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 13,998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200 2717821 2717821 95833 698 95135 2812956 RIGHT-OF-USE ASSET 1925894 SECURITY DEPOSITS 122000 ART WORK 3200 2051094 OPERATING LEASE LIABILITIES 2089181 OTHER LIABILITIES 6250 2095431 X 0 0 0 0 0 0 0 1 0 DIANA RODRIGUEZ FOUNDER & CHIEF EXECUTIVE OFFICER 174330 0 60000 0 0 0 0 0 0 0 234330 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. DIANA RODRIGUEZ FAMILY MEMBER OF BOARD MEMBER 234330 COMPENSATION PAID 0 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.