Civic Intelligence

The Mercantile Library Association of the City of New York Inc

990 • Fiscal year 2022 • EIN 13-1624084

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Refreshing map…

15 Lafayette AvenueBrooklyn, NY 11217

(212) 755-6710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$256,266

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,596,295

Down $622,216 (-19%) from 2021

Net Assets

Down

$2,297,981

Down $608,620 (-21%) from 2021

Liabilities

Down

$298,314

Down $13,596 (-4.4%) from 2021

Revenue

Up

$3,244,061

Up $41,439 (+1.3%) from 2021

Expenses

Up

$2,572,194

Up $230,585 (+9.8%) from 2021

Net Income

Down

$671,867

Down $189,146 (-22%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $881,870Liabilities 2010: $61,686Net Assets 2010: $820,1842010Assets 2011: $829,836Liabilities 2011: $62,331Net Assets 2011: $767,5052011Assets 2012: $854,376Liabilities 2012: $71,573Net Assets 2012: $782,8032012Assets 2013: $1,104,325Liabilities 2013: $196,065Net Assets 2013: $908,2602013Assets 2014: $1,086,736Liabilities 2014: $26,419Net Assets 2014: $1,060,3172014Assets 2015: $1,016,621Liabilities 2015: $44,513Net Assets 2015: $972,1082015Assets 2016: $1,036,139Liabilities 2016: $123,248Net Assets 2016: $912,8912016Assets 2017: $1,363,028Liabilities 2017: $50,640Net Assets 2017: $1,312,3882017Assets 2018: $1,839,666Liabilities 2018: $479,795Net Assets 2018: $1,359,8712018Assets 2019: $2,459,493Liabilities 2019: $985,140Net Assets 2019: $1,474,3532019Assets 2020: $2,875,884Liabilities 2020: $1,152,545Net Assets 2020: $1,723,3392020Assets 2021: $3,218,511Liabilities 2021: $311,910Net Assets 2021: $2,906,6012021Assets 2022: $2,596,295Liabilities 2022: $298,314Net Assets 2022: $2,297,9812022Assets 2023: $2,373,267Liabilities 2023: $316,701Net Assets 2023: $2,056,5662023Assets 2024: $2,673,342Liabilities 2024: $475,043Net Assets 2024: $2,198,2992024

Highlighted filing

2022

Assets$2,596,295
Liabilities$298,314
Net Assets$2,297,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,499,125Expenses 2010: $1,001,968Net Income 2010: $497,1572010Revenue 2011: $1,031,352Expenses 2011: $1,012,233Net Income 2011: $19,1192011Revenue 2012: $951,193Expenses 2012: $998,004Net Income 2012: -$46,8112012Revenue 2013: $1,330,004Expenses 2013: $1,079,016Net Income 2013: $250,9882013Revenue 2014: $1,084,555Expenses 2014: $1,007,190Net Income 2014: $77,3652014Revenue 2015: $981,342Expenses 2015: $1,064,134Net Income 2015: -$82,7922015Revenue 2016: $996,633Expenses 2016: $1,127,945Net Income 2016: -$131,3122016Revenue 2017: $1,487,338Expenses 2017: $1,251,366Net Income 2017: $235,9722017Revenue 2018: $1,597,935Expenses 2018: $1,485,804Net Income 2018: $112,1312018Revenue 2019: $2,062,326Expenses 2019: $2,175,688Net Income 2019: -$113,3622019Revenue 2020: $2,396,422Expenses 2020: $2,341,699Net Income 2020: $54,7232020Revenue 2021: $3,202,622Expenses 2021: $2,341,609Net Income 2021: $861,0132021Revenue 2022: $3,244,061Expenses 2022: $2,572,194Net Income 2022: $671,8672022Revenue 2023: $2,570,758Expenses 2023: $2,997,558Net Income 2023: -$426,8002023Revenue 2024: $3,142,123Expenses 2024: $3,086,409Net Income 2024: $55,7142024

Highlighted filing

2022

Revenue$3,244,061
Expenses$2,572,194
Net Income$671,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$5,745,234
Mission and Program Overview

Mission

The mission of the mercantile library association is to encourage people to read and value fiction and to support and celebrate its creation and enjoyment.

To encourage people to read and value fiction and to support and celebrate its creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,707,775$1,297,655▼ $410,120
Cash and Non-Interest-Bearing Accounts$481,732$520,156▲ $38,424
Land, Buildings, and Equipment, Net$597,342$462,919▼ $134,423
Pledges and Grants Receivable$250,078$155,067▼ $95,011
Inventories for Sale or Use$148,085$139,796▼ $8,289
Prepaid Expenses and Deferred Charges$27,954$20,702▼ $7,252
Savings and Temporary Cash Investments$5,545--
Total Assets$3,218,511$2,596,295▼ $622,216
Liabilities
Accounts Payable and Accrued Expenses$262,672$176,034▼ $86,638
Deferred Revenue$49,238$122,280▲ $73,042
Total Liabilities$311,910$298,314▼ $13,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,594,529$1,979,263▼ $615,266
Net Assets With Donor Restrictions$312,072$318,718▲ $6,646
Total Net Assets Fund Balance$2,906,601$2,297,981▼ $608,620
Total Liabilities and Net Assets / Fund Balance$3,218,511$2,596,295▼ $622,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410,732$347,827$758,559
Buildings$0$146,936$146,936
Other Land Buildings$52,187$50,917$103,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci LesterExecutive DirectorFT$234,187$22,079$256,266
Linda MorganDevelopment DirectorFT$140,267$7,543$147,810
Kristin HenleyManaging DirectorFT$113,004$11,343$124,347
Melanie McnairSenior Director of Public ProgrammingFT$103,230$10,432$113,662

Board Members and Trustees

NameTitle
Erroll McdonaldChair
Suan RestlerVice Chair
Mary Jo ShenVice Chair (left in 2022)
Wendy GimbelVice Chair (left in 2022)
Anne HigonnetDirector
Calvert D Morgan JrDirector
Chiwoniso KaitanoDirector
Christopher John FarleyDirector
Danielle GanekDirector
David BrusonDirector
Dennis KriegerDirector
Dennis WilliamsDirector
Gabrielle BambergerDirector
Nan GrahamDirector
Nina Von MoltkeDirector
Sarah LyallDirector
Susanna PorterDirector
Jacqueline WoodsonDirector (left in 2022)
Kate MedinaDirector (left in 2022)
Laura WashingtonDirector (left in 2022)
Lisa HessDirector (left in 2022)
Maria B CampbellDirector (left in 2022)
Zibby OwensDirector (left in 2022)
Celia McgeeSecretary
Shannon Rose SeldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,515
Program Service Revenue
$923,709
Investment Income
$958,960
Other Revenue
$91,877
All Other Contributions
$468,775
Change in Net Assets
$671,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,027
Total Revenue per Audited Statements
$3,291,088
Total Revenue per Form 990
$3,244,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,221
Other Expenses$759,879
Total Fundraising Expense$384,278
Grants and Similar Amounts Paid$87,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,635$101,253$197,910$1,217,798
Current Officers, Directors, Trustees, and Key Employees$159,704$39,926$66,543$266,173
Depreciation Depletion$121,658$21,469-$143,127
Payroll Taxes$88,164$11,412$21,433$121,009
All Other Expenses$15,130$42,315$59,200$116,645
Other Employee Benefits$76,115$8,835$17,039$101,989
Grants to Domestic Individuals$87,094--$87,094
Fees for Services Legal-$64,517-$64,517
Other Expenses$46,944$9,049$566$56,559
Fees for Services Other$25,719$26,621-$52,340
Insurance$27,419$5,286$330$33,035
Office Expenses$4,646$27,136$246$32,028
Pension Plan Contributions$14,327$1,275$2,650$18,252
Advertising$1,196$12,815$2,350$16,361
Travel$2,697$5,638$260$8,595
Information Technology-$7,437-$7,437
Fees for Service Investment Mgmnt Fees-$5,206-$5,206
Total Functional Expenses$1,717,784$470,132$384,278$2,572,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,899,708
Total Expenses per Form 990$2,572,194
Expenses per Audited Statements$2,566,988
Expenses Not Reported on Form 990$1,332,720
Expenses Not Reported on Financial Statements$5,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,103
Fundraising Gross Income$125,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$555,254$125,103$125,103$0
Total Events$555,254$125,103$125,103$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the executive director, managing director, accountant and treasurer perform an initial review of the 990. The 990 is then circulated to the audit/finance committee. Finally, the form 990 is presented to the board and reviewed by each board member and signing officers prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation of its executive director, officers and key employees annually in conjunction with the annual budget review process. When the final budget is approved the compensation is approved concurrently.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Mercantile Library Association
EIN
13-1624084
Phone
2127556710
Address
15 LAFAYETTE AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Lydah Debin
Title
Executive Director
Phone
2127556710
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydah Debin
Formed
1820
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
40

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

990 Form, Part III, Line 4A

Part iii program achievements supplemental we keep the events small, with a maximum of 80 students per event, so that all kids have time to ask questions, get their book signed, and have a personal interaction with the writer. Kidswrite students receive a free scholarship to our summer teen writing program. Due to the pandemic and the disrupted school year we moved our kidsread & kidswrite program to zoom. Kidsread students were no longer able to visit in person, but they received a virtual visit with the author and were provided copies of the book. Kidswrite classes took place over zoom. We also partnered with the decameron project to sponsor writing contests. The center gives out numerous awards every year but our cornerstone prizes support the work of early career writers. Our first novel prize is given to the finest debut novel of the year, with the author receiving $15,000 (finalists $1,000). Our nyc emerging writers fellowship supports writers in that crucial time before they publish a book. Each of our emerging writers fellows receive a grant of $5,000, an experienced editor to revise and critique their manuscripts, a place to write in our writers studio, and meetings with editors, authors, and agents who represent new writers at monthly dinners, which were hosted virtually in 2020. Fellows also participate in two public readings (one hosted on zoom, the other in person), receive a professional headshot for personal publicity use, publication in an anthology distributed to industry professionals, as well as tickets to our first novel fete and benefit & awards dinner, complimentary admission to all center events, and a 25% discount on writing workshops at the center. We present more than 150 authors and artists annually in public performances that showcase fiction across many art forms, integrating music, dance, theater, film, and the visual arts. In january, february and early march of 2020 they took place in our state-of-the-art, fully accessible, 140-seat auditorium with a large stage and led film screen. Due to the mandatory shut-down of our space for covid-19, we successfully pivoted our events to online and had robust programming from late spring through the end of the year.

Financial Statement Notes

PART X, LINE 2:

Mercantile library association d/b/a center for fiction does not believe its financial statements include any material, uncertain tax positions. The tax filings for periods ending december 31, 2019 and later are subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT EXPENSE

Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOR MORE THAN 200 YEARS, THE CENTER FOR FICTION HAS BEEN AN ANCHOR OF THE NEW YORK CITY LITERARY SCENE, HIGHLIGHTING THE POWER OF STORYTELLING AND CONNECTING READERS WITH WRITERS WHO CHANGE OUR WORLD. IN 2019, THE CENTER MOVED FROM MANHATTAN TO OUR NEW 18,000-SQ FOOT HOME IN THE DOWNTOWN BROOKLYN CULTURAL CENTER, TO BETTER CONNECT WITH OUR AUDIENCES AND PROVIDE A WELCOMING PUBLIC SPACE. KEY PROGRAMS INCLUDE:PUBLIC EVENTS: IN 2022, WE PRESENTED 89 EVENTS TO AN AUDIENCE OF OVER 8,000 PEOPLE. WE PRESENT A MIX OF WRITERS, FROM DEBUT AUTHORS TO OUR GREATEST LITERARY ICONS. OUR SPEAKERS TACKLE CONTEMPORARY DEBATES ABOUT LITERATURE, SOCIAL JUSTICE, CLIMATE CHANGE, AND THE FIGHT AGAINST INEQUALITY, AMONG OTHER PRESSING ISSUES OF TODAY.KIDS READ/KIDS WRITE: EACH YEAR, WE GIVE OVER 2,000 STUDENTS FROM NYC PUBLIC SCHOOLS THE OPPORTUNITY TO ENGAGE WITH THE POWER OF FICTION. KIDSREAD PRESENTS AUTHOR-LED EVENTS FOR SCHOOLS, PROVIDES BOOKS AND WORKS WITH TEACHERS TO INCORPORATE THEM INTO THE CURRICULUM. KIDSWRITE PROVIDES WORKSHOPS FOR TEENS TO DEVELOP THEIR VOICE AS WRITERS.PROGRAMS FOR WRITERS: OUR EMERGING WRITER FELLOWSHIP OFFERS GRANTS, EDITORIAL MENTORSHIP, AND OTHER OPPORTUNITIES TO EARLY-CAREER NEW YORK CITY-BASED WRITERS. THE WRITERS STUDIO PROGRAM OFFERS WRITERS WORK SPACE, COMMUNITY WITH THEIR PEERS AND SUPPORT FOR THEIR CRAFT. WRITERS WORKSHOPS, SERVE EXPERIENCED AND NOVICE WRITERS EACH YEAR, OFFERING SKILL BUILDING AND WORKSHOPPING OPPORTUNITIES. IN 2022, WRITING PROGRAMS SERVED ABOUT 900 PEOPLE. PROGRAMS FOR READERS: READING GROUPS, SERVING OVER 500 PEOPLE PER YEAR, ARE LED BY WRITERS AND SCHOLARS ON A LITERARY GENRE, A THEME, AN AUTHOR OR A SINGLE WORK; THEY OFFER LITERARY ANALYSIS, LIVELY CONVERSATION AND COMMUNITY. OUR LIBRARY MEMBERSHIP PROGRAM OFFERS READERS AND WRITERS A WAY TO SUPPORT THE CENTER WHILE ENJOYING DISCOUNTS IN OUR RETAIL SPACES, BORROWING PRIVILEGES FOR OUR LIBRARY OF 64,000 BOOKS AND USE OF THE LIBRARY SPACE.RETAIL PROGRAMS: THE BOOKSTORE AND CAF ON OUR GROUND FLOOR ARE ANCHORS FOR THE ORGANIZATION AND INVITE OUR COMMUNITY INTO THE SPACE. WE ARE OFTEN RECOGNIZED AS AMONG THE TOP INDEPENDENT BOOKSTORES IN NYC AND THE US.LITERARY PRIZES: WE HONOR STORYTELLERS THROUGHOUT THEIR CAREER WITH SEVERAL PRESTIGIOUS AWARDS EACH YEAR, INCLUDING THE FIRST NOVEL PRIZE THE MEDAL FOR EDITORIAL EXCELLENCE AND THE ON SCREEN AWARD (FOR A BOOK ADAPTATION). COMMUNITY PROGRAMS: WE OFFER COMMUNITY EVENTS CENTERED ON THE THEME OF FICTION, AND PARTNER WITH OTHER CULTURAL AND NON-PROFIT ORGANIZATIONS TO SHOWCASE PROGRAMMING THAT ALIGNS WITH OUR MISSION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810432
IRS990/Form990PartVIISectionAGrp/PersonNm0ERROLL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY GIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON ROSE SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUAN RESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA B CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIWONISO KAITANO
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE GANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9NAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm11CALVERT D MORGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BRUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER JOHN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ZIBBY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm20GABRIELLE BAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELINE WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm23NINA VON MOLTKE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE HIGONNET
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACI LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTIN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MELANIE MCNAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25234187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (LEFT IN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIR. OF PUBLIC PROGRAMMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01820
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0430151
IRS990/FundraisingDirectExpensesAmt0125103
IRS990/FundraisingGrossIncomeAmt0125103
IRS990/GainOrLossGrp/SecuritiesAmt0924544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt079500
IRS990/GrantAmt087094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03300614
IRS990/GrossReceiptsAmt05745234
IRS990/GrossRentsGrp/RealAmt091877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07437
IRS990/InformationTechnologyGrp/TotalAmt07437
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt05286
IRS990/InsuranceGrp/ProgramServicesAmt027419
IRS990/InsuranceGrp/TotalAmt033035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139796
IRS990/InvestmentIncomeGrp/ExclusionAmt034416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01707775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01297655
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462919
IRS990/LandBldgEquipCostOrOtherBssAmt01008599
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02376070
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0116089
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR FICTION, FOUNDED IN 1820 AS THE MERCANTILE LIBRARY, IS THE ONLY ORGANIZATION IN THE UNITED STATES DEVOTED SOLELY TO THE VITAL ART OF FICTION. THE MISSION OF THE CENTER FOR FICTION IS TO ENCOURAGE PEOPLE TO READ AND VALUE FICTION AND TO SUPPORT AND CELEBRATE ITS CREATION AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02906601
IRS990/NetAssetsOrFundBalancesEOYAmt02297981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0924544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0924544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1280487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02594529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01979263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027136
IRS990/OfficeExpensesGrp/ProgramServicesAmt04646
IRS990/OfficeExpensesGrp/TotalAmt032028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101989
IRS990/OtherExpensesGrp/Desc0LIBRARY INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1OTHER LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015751
IRS990/OtherExpensesGrp/FundraisingAmt1566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.48$2.20$3.14$3.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$2.57$3.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.30$3.24$2.57$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.91$3.20$2.34$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.15$1.72$2.40$2.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.99$1.47$2.06$2.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.48$1.36$1.60$1.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$1.49$1.25$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.91$1.00$1.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.08$1.01$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.20$0.91$1.33$1.08$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$0.95$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$1.03$1.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$1.50$1.00$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits