2025-07-29T14:13:02-05:00 2024-09-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-10-01 133299634 HERITAGE OF PRIDE INC HERI 2128077433 154 CHRISTOPHER STREET 1D NEW YORK NY 10014 KAZZ ALEXANDER CO-CHAIR 2128077433 2025-07-29 1 0 MARQUS WHITE P00053187 2126857000 2025-07-28 2023 2025-03-06 01:10:19Z NYC PRIDE SUE DOSTER 154 CHRISTOPHER STREET 1D NEW YORK NY 10014 4760983 0 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. 8 8 18 700 0 0 4056582 3894203 1538292 839257 -38266 16480 59654 10130 5616262 4760070 150600 13560 0 0 1091409 1065939 0 0 358486 5599985 2071882 6841994 3151381 -1225732 1608689 777884 941173 2325459 880059 -1547575 61114 X 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 CONTINUED ON SCHEDULE O 0 0 2322645 13560 849387 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. THEPRIDE 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 MOTIVATINGSPEAKERS FROM THE LGBTQIA+ COMMUNITY WHICH MARKS THE BEGINNING OF THE PRIDE WEEK EVENTS. 2322645 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ACCOUNTING SOLUTIONS OF NY 2124610074 241 W 37TH ST SUITE 1207 NEW YORK NY 10018 SUE DOSTER COCHAIR 20.00 X X 0 0 0 KAZZ ALEXANDER COCHAIR 20.00 X X 0 0 0 MARYANNE ROBURTO FINE TREASURER 20.00 X X 0 0 0 ANDREW KYLE SECETARY 20.00 X X 0 0 0 LORI ROBURTO FINE PRIDEFEST DIRECTOR 10.00 X 0 0 0 AFIYA CLARKE DEVELOPMENT DIRECTOR 10.00 X 0 0 0 EDDIE PENZON MEMBERVICES DIRECTOR 10.00 X 0 0 0 MICHELE IRIMIA SPECIAL EVENTS DIRECTOR 10.00 X 0 0 0 SANDRA PEREZ EXECUTIVE DIRECTOR 40.00 X 190000 0 1165 190000 0 1165 1 0 1 0 PRG BROADWAY LLC 80 STATE ST ALBANY NY 12207 LIGHTING & SOUNDS 313305 LDJ 41 E 11TH STREET NEW YORK NY 10003 PRODUCTION VENDOR 170000 POWERPHYL MEDIA SOLUTIONS 368 DEMOTTE AVE ROCKVILLE CENTRE NY 11570 MEDIA 159091 MOWAX VISUALS 15110 DALLAS PARKWAY STE 650 DALLAS TX 75248 SIGNAGE VENDOR 124116 4 7694 3886509 211940 3894203 EVENT REVENUE 900099 839257 839257 839257 16480 16480 11043 913 10130 10130 4760070 849387 0 16480 X 13560 13560 191165 86024 9558 95583 707114 512133 78848 116133 88906 59479 8812 20615 78754 52464 7756 18534 148209 148209 615902 562083 53819 19526 19526 25184 4279 16691 4214 54449 23995 29303 1151 116844 77838 11508 27498 109414 47807 61607 2154 2154 211238 140721 20803 49714 EVENT PRODUCTION 535737 509702 5973 20062 EQUIPMENT RENTAL 128157 124076 4081 VOLUNTEER EXPENSES 71274 69586 1688 0 MISCELLANEOUS 33794 19372 9440 4982 3151381 2322645 470250 358486 304008 473632 2258 54129 108254 87686 13013 7559 42715 42715 0 0 350351 318167 777884 941173 1430705 207921 545912 350912 348842 321226 2325459 880059 X -1547575 -53886 115000 -1547575 61114 777884 941173 1608689 0 X 0 1 X 1 0 X 1947869 3232153 3611146 4056582 3894203 16741953 1947869 3232153 3611146 4056582 3894203 16741953 4386051 12355902 3159 2486 3198 25766 16480 51089 16793042 4704342 0.73580 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42715 42715 0 0 SECURITY DEPOSITS 7194 OPERATING LEASE RIGHT OF USE ASSETS 310973 318167 OPERATING LEASE LIABILITIES 321226 321226 X 5929885 1169815 1169815 4760070 0 4760070 4321196 1169815 1169815 3151381 0 3151381 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 X 0 0 0 0 0 0 0 0 0 SANDRA PEREZ EXECUTIVE DIRECTOR 190000 0 0 0 0 0 0 0 1165 0 191165 0 0 0 X EVENT SUPPLIES 13 211940 FMV 0 0 0 FORM 990, PART III, LINE 1 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 QUEET FILMAKERS AND SUBJECTS FRONT AND CENTER, WHILE FAMILY MOVE NIGHT ALLOWS LGBTQIA + PARENTS, YOUTH AND FAMILIES TO GATHER AS A COMMUNITY IN A SPACE PLACE. FORM 990, PART VI, SECTION A, LINE 6 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, SECTION A, LINE 7A VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, WHICH INCLUDES THE BOARD OFFICERS AND ASSOCIATE DIRECTOR OF OPERATIONS. EDITS ARE PROVIDED VIA EMAIL TO THE PREPARER, WHO INCORPORATES CHANGES INTO A REVISED DRAFT. ONCE FINALIZED, THE DRAFT IS SHARED WITH THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FINAL APPROVAL IS GIVEN BY THE BOARD CHAIRS. THE COMPLETED FORM 990 IS FILED WITH THE IRS AND STORED IN THE HOP FINANCIAL INTERNAL DRIVE. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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 OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 562,083. MANAGEMENT AND GENERAL EXPENSES 53,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,902.