2024-08-15T16:44:17+00:00 2023-09-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2022-10-01 133299634 HERITAGE OF PRIDE INC HERI 2128077433 154 CHRISTOPHER ST SUITE 1D NEW YORK NY 10014 SUE DOSTER CO-CHAIR 2128077433 2024-08-15 true Aaron Shapiro P01333816 2128674000 2022 2024-08-08 14:25:15Z NYC PRIDE SUE DOSTER 154 CHRISTOPHER ST SUITE 1D SUITE NEW YORK NY 10014 5707122 false X WWW.NYCPRIDE.ORG X 1985 NY HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA+ PRIDE EVENTS. 14 14 18 850 0 0 3611146 4056582 1988013 1538292 3198 -38266 76951 59654 5679308 5616262 128700 150600 0 0 1317253 1091409 0 0 198307 6981825 5599985 8427778 6841994 -2748470 -1225732 1961091 777884 2117734 2325459 -156643 -1547575 SEE SCHEDULE O false false 6172496 150600 1597946 HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. TO ACHIEVE THIS GOAL, THE ORGANIZATION PRODUCES LGBTQIA+ PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CELEBRATE THE DIVERSE LGBTQIA+ COMMUNITY. THE PRIDE MARCH BEGAN AS AN ANNUAL CIVIL RIGHTS DEMONSTRATION THE YEAR AFTER THE NEW YORK CITY STONEWALL RIOTS OF 1969. OVER THE YEARS,THE MARCH HAS EVOLVED TO A CELEBRATION OF LIFE AND THE PROMOTION OF PRIDE AND SENSE OF COMMUNITY THROUGH A WEEK LONG SERIES OF EVENTS. OTHER ANNUAL PRIDE EVENTS INCLUDE: PRIDEFEST, THE ANNUAL LGBTQIA+ STREET FAIR; ANNUAL DANCE EVENTS, WHERE PEOPLE OF DIFFERENT BACKGROUNDS AND CULTURES COME TOGETHER TO CELEBRATE DIVERSITY; AND THE PRIDE RALLY, FEATURING WELLKNOWN PERFORMERS AND MOTIVATING SPEAKERS FROM THE LGBTQIA+ COMMUNITY WHICH MARKS THE BEGINNING OF THE PRIDE WEEK EVENTS. 6172496 true true false false false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 448 0 18 false false false false false false false false false false false false X 14 14 false false false false true true true true true false false false true true true true true true true false NY X SUE DOSTER 2128077433 154 CHRISTOPHER ST STE 1-D NEW YORK NY 10014 ANDRE THOMAS CO-CHAIR 10.0 X X 0 0 0 ANDREW CARRILLO SECRETARY 10.0 X X 0 0 0 SUE DOSTER CO-CHAIR 10.0 X X 0 0 0 AFIYA CLARKE DAI COMMITTEE DIRECTOR 10.0 X 0 0 0 ANDREW KILE COMMUNITY RELATIONS DIRECTOR 10.0 X 0 0 0 BANSRI MANEK MARCH DIRECTOR 10.0 X 0 0 0 DAN DIMANT MEDIA DIRECTOR 10.0 X 0 0 0 GRANT CARTWRIGHT PRIDEFEST DIRECTOR 10.0 X 0 0 0 JOSE RAMOS DEVELOPMENT DIRECTOR 10.0 X 0 0 0 KAZZ ALEXANDER MEMBER SERVICES DIRECTOR 10.0 X 0 0 0 LORI ROBERTO FINE RALLY DIRECTOR 10.0 X 0 0 0 MARYANNE ROBERTO FINE GOVERNANCE DIRECTOR 10.0 X 0 0 0 TOMMY HOM DAI COMMITTEE DIRECTOR 10.0 X 0 0 0 YOSEF AL PRIDE ISLAND DIRECTOR 10.0 X 0 0 0 DAVID CORRERA DIRECTOR OF ENTERTAINMENT & EVENTS (THROUGH 12/2022) 40.0 X 29010 0 5368 SANDRA PEREZ EXECUTIVE DIRECTOR 40.0 X 57433 0 5368 86443 0 10736 1 false true false LDJ PRODUCTIONS LLC 41 E 11TH STREET NEW YORK NY 10003 Video & Lighting 1452000 POWERPHYL MEDIA SOLUTIONS 368 DEMOTT AVE ROCKVILLE CENTRE NY 11570 MEDIA 293651 Endeavor Parent LLC dba The Wall Group LLC 38 W 21st St 11th Floor NEW YORK NY 10010 PRODUCTION 150500 John Sheehan dba Sheehan Sons Security LLC 17 Clinton Street Washingtonville NY 10002 Security 126761 4 193944 3862638 131707 4056582 EVENT REVENUE 900099 1538292 1538292 0 0 0 0 1538292 25766 25766 0 0 64032 0 -64032 -64032 -64032 86482 26828 59654 59654 0 0 0 0 0 5616262 1597946 0 -38266 X 140600 140600 10000 10000 228228 152095 34717 41416 709152 472591 107872 128689 86454 57614 13151 15689 67575 45033 10279 12263 50491 50491 1980079 1853901 126178 0 472403 472403 106924 62545 44129 250 93574 74859 18715 230729 184540 46189 94630 94630 98685 98685 18141 14513 3628 226165 210323 15842 EVENT PRODUCTION 1827536 1827536 EQUIPMENT RENTAL 330981 330981 VOLUNTEER EXPENSES 69647 69647 0 0 0 0 6841994 6172496 471191 198307 283985 304008 27446 2258 1426592 108254 0 0 0 0 16623 34934 13013 42715 42715 82172 0 0 0 89339 350351 1961091 777884 1882966 1430705 0 0 187500 545912 47268 348842 2117734 2325459 -156643 -1547575 -156643 -1547575 1961091 777884 -1225732 -30723 -134477 0 X false true X true false X 8829591 1947869 3232153 3611146 4056582 21677341 0 0 8829591 1947869 3232153 3611146 4056582 21677341 3462217 18215124 19029 3159 2486 3198 25766 53638 0 0 0 0 0 0 0 21730979 8390136 0.8382 0.8348 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42715 42715 0 0 SECURITY DEPOSITS 7141 Right-of-use assets - operating leases 343210 350351 LEASE LIABILITY 348842 348842 6405786 789524 0 789524 5616262 0 0 5616262 7662241 820247 0 820247 6841994 0 0 6841994 true Out My Closet Inc US 81-28 248th St Bellerose NY 11426 473121843 501(C)(3) 18700 Pride Island Working Grant The Pride Network - Newark US 17-D Academy St Newark NJ 07102 274117701 501(C)(3) 14000 Pride Island Working Grant Caribbean Equality Project Inc US 109-42 124th Street South Ozone Pa New York NY 11420 472806715 501(C)(3) 10000 Pride Gives Back Grant NYC Gaymers Inc US 345 Beach 87th Street Queens NY 11693 844475492 501(C)(3) 10000 Pride Island Working Grant Ballroom We Care Inc US 1 Rockefeller Plaza Ste 1108 New York NY 10020 861616108 501(C)(3) 8000 Pride Gives Back Grant Trans formative Schools Inc US 93 4th Avenue 20 New York NY 10003 921285371 501(C)(3) 8000 Pride Island Working Grant TransNewYork Inc US 108-14 72nd Avenue Floor 2 Queens NY 11375 831006316 501(C)(3) 8000 Pride Island Working Grant South Asian Lesbian and Gay Association 4211 Rawlins Street Dallas TX 75219 450826547 501(C)(3) 8000 Pride Island Working Grant Gotham Volleyball League Inc PO Box 961 New York NY 10113 133573188 501(C)(7) 5900 Pride Island Working Grant 8 1 Pride Gives Back Grant 1 10000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. NYC Pride monitors the use of grant funds through grantee reports (mid-term and final). Grant funds are disbursed at 50% increments; 50% is released upon the grant award and the remaining 50% is released upon the submission of a satisfactory interim report. A committee comprised of NYC Pride board, staff, and volunteers reviews the reports and recommends the release of funds to the board for processing. false false false false false false false false false X 1 5000 Other - DONOR VALUE X BEVERAGES & FOOD 6 65707 Other - DONOR VALUE X TICKETS & TRAVEL MILES 2 61000 Other - DONOR VALUE 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS Other - BEVERAGES & FOOD THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Other - TICKETS & TRAVEL MILES THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 1 ORGANIZATION'S MISSION HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA+ PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CELEBRATE OUR DIVERSE COMMUNITY. OUR EVENTS OFFER A DIVERSE ARRAY OF OPPORTUNITIES TO GATHER IN ACTIVISM, IN PROTEST, IN CELEBRATION, AND IN ADVOCACY. THE LEGENDARY NYC PRIDE MARCH HAS BEEN A SYMBOL OF OUR PRESENCE IN THE COMMUNITY FOR MORE THAN A HALF-CENTURY. PRIDEFEST HAS OFFERED OPPORTUNITIES FOR SMALL BUSINESSES AND ORGANIZATIONS TO CONNECT WITH OUR COMMUNITY IN A FREE AND OPEN STREET FAIR, WHILE PRIDE ISLAND HAS BEEN A SYMBOL OF OUR ABILITY TO DANCE AND CELEBRATE PUBLICLY. YOUTH PRIDE HAS BECOME A CENTRAL HUB FOR YOUTH TO GATHER IN A SAFE SPACE, UNITE WITH THEIR FRIENDS, AND MAKE NEW ONES. THE HUMAN RIGHTS CONFERENCE AND THE RALLY OFFER A PLATFORM FOR ACTIVISTS AND ORGANIZERS TO MAKE THEIR VOICES HEARD AND FOR ATTENDEES TO HEAR FROM IMPORTANT VOICES IN OUR COMMUNITY. ARTS EVENTS SUCH AS PRIDE PRESENTS PUT QUEER FILMAKERS AND SUBJECTS FRONT AND CENTER, WHILE FAMILY MOVIE NIGHT ALLOWS LQBTQIA+ PARENTS, YOUTH, AND FAMILIES TO GATHER AS A COMMUNITY IN A SAFE SPACE. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, VOTING MEMBERS AND ASSOCIATE MEMBERS. VOTING MEMBERS ELECT DIRECTORS AND CAN APPROVE PROJECTS AND EXPENDITURES. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body NO REVIEW WAS CONDUCTED. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS ON A VOLUNTEER, UNPAID BASIS. THE SALARIES OF OTHER OFFICERS IS FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS ON A VOLUNTEER, UNPAID BASIS. THE SALARIES OF OTHER OFFICERS IS FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 11g Other Fees ADMINISTRATIVE & CONSULTING FEES - Total Expense: 1980079, Program Service Expense: 1853901, Management and General Expenses: 126178, Fundraising Expenses: ;