Civic Intelligence

Lilith Publications Inc.

990 • Fiscal year 2014 • EIN 13-2794121

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
250 West 57th Street Suite 2432New York, NY 10107

(212) 757-0818

Siviq Scores

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

Liabilities / Assets

94th percentile

1.45x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$109,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

9.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$53,120

Up $4,491 (+9.2%) from 2013

Net Assets

Up

-$24,030

Up $7,055 (+23%) from 2013

Liabilities

Down

$77,150

Down $2,564 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$483,828

Down $68,975 (-12%) from 2013

Expenses

Down

$476,773

Down $76,171 (-14%) from 2013

Net Income

Up

$7,055

Up $7,196 (+5104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $15,960Liabilities 2010: $84,694Net Assets 2010: -$68,7342010Assets 2011: $15,210Liabilities 2011: $83,716Net Assets 2011: -$68,5062011Assets 2012: $55,811Liabilities 2012: $86,755Net Assets 2012: -$30,9442012Assets 2013: $48,629Liabilities 2013: $79,714Net Assets 2013: -$31,0852013Assets 2014: $53,120Liabilities 2014: $77,150Net Assets 2014: -$24,0302014Assets 2015: $82,238Liabilities 2015: $74,671Net Assets 2015: $7,5672015Assets 2016: $101,865Liabilities 2016: $73,368Net Assets 2016: $28,4972016Assets 2017: $33,876Liabilities 2017: $67,386Net Assets 2017: -$33,5102017Assets 2018: $78,566Liabilities 2018: $60,612Net Assets 2018: $17,9542018Assets 2019: $116,826Liabilities 2019: $63,156Net Assets 2019: $53,6702019Assets 2020: $161,497Liabilities 2020: $109,198Net Assets 2020: $52,2992020Assets 2021: $212,615Liabilities 2021: $156,133Net Assets 2021: $56,4822021Assets 2022: $267,806Liabilities 2022: $159,811Net Assets 2022: $107,9952022Assets 2023: $290,074Liabilities 2023: $172,699Net Assets 2023: $117,3752023Assets 2024: $308,765Liabilities 2024: $171,329Net Assets 2024: $137,4362024

Highlighted filing

2014

Assets$53,120
Liabilities$77,150
Net Assets-$24,030
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,3752010Expenses 2011: $493,3932011Revenue 2012: $544,421Expenses 2012: $506,859Net Income 2012: $37,5622012Revenue 2013: $552,803Expenses 2013: $552,944Net Income 2013: -$1412013Revenue 2014: $483,828Expenses 2014: $476,773Net Income 2014: $7,0552014Revenue 2015: $533,429Expenses 2015: $501,832Net Income 2015: $31,5972015Revenue 2016: $501,326Expenses 2016: $507,851Net Income 2016: -$6,5252016Revenue 2017: $450,987Expenses 2017: $512,994Net Income 2017: -$62,0072017Revenue 2018: $568,033Expenses 2018: $516,569Net Income 2018: $51,4642018Revenue 2019: $585,459Expenses 2019: $549,743Net Income 2019: $35,7162019Revenue 2020: $587,678Expenses 2020: $589,049Net Income 2020: -$1,3712020Revenue 2021: $570,237Expenses 2021: $566,054Net Income 2021: $4,1832021Revenue 2022: $633,534Expenses 2022: $582,021Net Income 2022: $51,5132022Revenue 2023: $597,490Expenses 2023: $588,110Net Income 2023: $9,3802023Revenue 2024: $612,508Expenses 2024: $592,447Net Income 2024: $20,0612024

Highlighted filing

2014

Revenue$483,828
Expenses$476,773
Net Income$7,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$483,828
Mission and Program Overview

Mission

Publication of lilith magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,161$51,920▲ $4,759
Accounts Receivable$1,468$1,200▼ $268
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,629$53,120▲ $4,491
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,921$67,805▼ $3,116
Accounts Payable and Accrued Expenses$8,793$9,345▲ $552
Total Liabilities$79,714$77,150▼ $2,564
Net Assets / Fund Balance
Unrestricted Net Assets$-31,085$-24,030▲ $7,055
Total Net Assets Fund Balance$-31,085$-24,030▲ $7,055
Total Liabilities and Net Assets / Fund Balance$48,629$53,120▲ $4,491
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan W SchneiderEditorFT$109,000$109,000

Board Members and Trustees

NameTitle
Barbara B DobkinDirector
Deborah FullerDirector
Eve CoulsonDirector
Frances BrandtDirector
Heidi GrallaDirector
Jamie Benado KotlerDirector
Marci RosenbergDirector
Michal Hart HillmanDirector
Mildred WeissmanDirector
Natalie PelavinDirector
Rose Zoltek-jickDirector
Yvette GrallaDirector
Sonia IsardAssoc. Editor
Naomi DanisManaging Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$395,853
Program Service Revenue
$87,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,853
Change in Net Assets
$7,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,253
Other Expenses$228,520
Total Fundraising Expense$29,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,300$10,900$21,800$109,000
Comp Disqual Persons$56,502$37,668-$94,170
All Other Expenses$62,208$24,745$2,640$89,593
Occupancy$42,291--$42,291
Pension Plan Contributions$18,532$6,360$3,270$28,162
Other Expenses$17,139--$17,139
Payroll Taxes$11,000$4,061$1,860$16,921
Fees for Services Accounting-$1,800-$1,800
Advertising$80--$80
Total Functional Expenses$361,669$85,534$29,570$476,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“We issue financial statements and file them with the nys department of law(office of the attorney general).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statement are available to the public at the nys dept. Of law.”

Filing and Contact Details

Filer

Filer Name
Lilith Publications Inc
EIN
13-2794121
Phone
2127570818
Address
250 WEST 57TH STREET SUITE 2432, NEW YORK, NY 10107

Signing Officer

Name
Susan Schneider
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Elliott R Alwais CPA
Address
250 West 57th Street Suite 2415, New York, NY 10107
Preparer
Elliott Alwais CPA
Phone
2123971770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARTIST: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUCTION EXPENSES: Column (A) - Total = $2239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2239”

Form 990, Part IX, Line 24E: Other Expenses

“AUTHORS: Column (A) - Total = $6050; Column (B) - Program Services = $6050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERV ICE CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLOG: Column (A) - Total = $1885; Column (B) - Program Services = $1885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD CHARGES: Column (A) - Total = $2148; Column (B) - Program Services = $2148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING MAILINGS: Column (A) - Total = $3830; Column (B) - Program Services = $3830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $5670; Column (B) - Program Services = $4985; Column (C) - Management & General = $685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNS: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EQUIPMENT: Column (A) - Total = $2864; Column (B) - Program Services = $0; Column (C) - Management & General = $2864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAILING COST: Column (A) - Total = $15564; Column (B) - Program Services = $15564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $5003; Column (B) - Program Services = $5003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL INSURANCE: Column (A) - Total = $13944; Column (B) - Program Services = $8367; Column (C) - Management & General = $5577; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP FEES: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $3643; Column (B) - Program Services = $2368; Column (C) - Management & General = $874; Column (D) - Fundraising = $401”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY : Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, FEDEX & UPS: Column (A) - Total = $4096; Column (B) - Program Services = $2048; Column (C) - Management & General = $2048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATIONERY/SUPPLIES: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6062; Column (B) - Program Services = $1212; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL EXPENSES: Column (A) - Total = $4222; Column (B) - Program Services = $0; Column (C) - Management & General = $4222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $3828; Column (B) - Program Services = $3828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/PersonNm10ROSE ZOLTEK-JICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MILDRED WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE BENADO KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NAOMI DANIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SONIA ISARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. EDITOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLICATION OF LILITH MAGAZINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-31085
IRS990/NetAssetsOrFundBalancesEOYAmt0-24030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042291
IRS990/OccupancyGrp/TotalAmt042291
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DESIGN
IRS990/OtherExpensesGrp/Desc2EDITORIAL
IRS990/OtherExpensesGrp/Desc3LIST EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036167
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt220450
IRS990/OtherExpensesGrp/ProgramServicesAmt317139
IRS990/OtherExpensesGrp/TotalAmt036167
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt220450
IRS990/OtherExpensesGrp/TotalAmt317139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04061
IRS990/PayrollTaxesGrp/ProgramServicesAmt011000
IRS990/PayrollTaxesGrp/TotalAmt016921
IRS990/PensionPlanContributionsGrp/FundraisingAmt03270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018532
IRS990/PensionPlanContributionsGrp/TotalAmt028162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2LIST RENTALS, ETC
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22682
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt369971
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING INCOME 10% OF PERIODICAL EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454107
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276712
IRS990/PYProgramServiceRevenueAmt098696
IRS990/PYRevenuesLessExpensesAmt0-141
IRS990/PYSalariesCompEmpBnftPaidAmt0276232
IRS990/PYTotalExpensesAmt0552944
IRS990/PYTotalRevenueAmt0552803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02017541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02017541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017541
IRS990ScheduleA/TotalSupportAmt02017541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ISSUE FINANCIAL STATEMENTS AND FILE THEM WITH THE NYS DEPARTMENT OF LAW(OFFICE OF THE ATTORNEY GENERAL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC AT THE NYS DEPT. OF LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTION EXPENSES: Column (A) - Total = $2239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTHORS: Column (A) - Total = $6050; Column (B) - Program Services = $6050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERV ICE CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLOG: Column (A) - Total = $1885; Column (B) - Program Services = $1885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD CHARGES: Column (A) - Total = $2148; Column (B) - Program Services = $2148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING MAILINGS: Column (A) - Total = $3830; Column (B) - Program Services = $3830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,120
Liabilities
$77,150
Net assets
-$24,030
Revenue
$483,828
Expenses
$476,773
Net income
$7,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.71$1.37$6.13$5.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.73$1.17$5.97$5.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.60$1.08$6.34$5.82$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.56$0.56$5.70$5.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.09$0.52$5.88$5.89$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.63$0.54$5.85$5.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$5.68$5.17$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.67$0.34$4.51$5.13$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.73$0.28$5.01$5.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.75$0.08$5.33$5.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$4.84$4.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$5.53$5.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.87$0.31$5.44$5.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.84$0.69$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.85$0.69$4.56