Civic Intelligence

Lilith Publications Inc.

990 • Fiscal year 2017 • EIN 13-2794121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
119 West 57th StreetNew York, NY 10019

(212) 757-0818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$113,170

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,876

Down $67,989 (-67%) from 2016

Net Assets

Down

-$33,510

Down $62,007 (-218%) from 2016

Liabilities

Down

$67,386

Down $5,982 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$450,987

Down $50,339 (-10%) from 2016

Expenses

Up

$512,994

Up $5,143 (+1.0%) from 2016

Net Income

Down

-$62,007

Down $55,482 (-850%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$33,876
Liabilities$67,386
Net Assets-$33,510
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$450,987
Expenses$512,994
Net Income-$62,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$450,987
Mission and Program Overview

Mission

Publication of lilith magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,865$33,876▼ $32,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Other Assets Total$35,000$0▼ $35,000
Total Assets$101,865$33,876▼ $67,989
Liabilities
Deferred Revenue$61,309$59,765▼ $1,544
Accounts Payable and Accrued Expenses$12,059$7,621▼ $4,438
Total Liabilities$73,368$67,386▼ $5,982
Net Assets / Fund Balance
Unrestricted Net Assets$28,497$-33,510▼ $62,007
Total Net Assets Fund Balance$28,497$-33,510▼ $62,007
Total Liabilities and Net Assets / Fund Balance$101,865$33,876▼ $67,989
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan W SchneiderEditorFT$113,170$113,170
Naomi DavisEditorFT$85,050$85,050

Board Members and Trustees

NameTitle
Barbara B DobkinDirector
Deborah FullerDirector
Eve CoulsonDirector
Frances BrandtDirector
Heidi GrallaDirector
Marci RosenbergDirector
Michal Hart HillmanDirector
Mildred WeissmanDirector
Natalie PelavinDirector
Yvette GrallaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$382,517
Program Service Revenue
$68,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,517
Change in Net Assets
$-62,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,428
Other Expenses$204,566
Total Fundraising Expense$69,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,655$12,665$25,330$126,650
Current Officers, Directors, Trustees, and Key Employees$82,404$11,772$23,544$117,720
All Other Expenses$39,847$11,248$7,558$58,653
Occupancy$36,299--$36,299
Pension Plan Contributions$22,930$3,275$6,550$32,755
Payroll Taxes$13,112$1,874$3,746$18,732
Other Expenses$16,834--$16,834
Other Employee Benefits$8,800$1,257$2,514$12,571
Travel$4,343--$4,343
Fees for Services Accounting-$1,800-$1,800
Advertising--$230$230
Total Functional Expenses$399,631$43,891$69,472$512,994
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
Yes
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
119 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Susan Schneider
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Elliott R Alwais CPA
Address
60 East 42nd Street Suite 1138, New York, NY 10165
Preparer
Elliott R Alwais CPA
Phone
2123971770
Supplemental Narrative

Additional Explanations

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

“ARTIST: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUCTION EXPENSE: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $395”

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

“AUTHORS: Column (A) - Total = $14219; Column (B) - Program Services = $14219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERV ICE CHARGES: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

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

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $3024; Column (B) - Program Services = $3024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“FUND RAISING MAILINGS: Column (A) - Total = $4481; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4481”

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

“INSURANCE LIABILITY: Column (A) - Total = $5848; Column (B) - Program Services = $0; Column (C) - Management & General = $5848; Column (D) - Fundraising = $0”

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

“INSURANCE W/C: Column (A) - Total = $1017; Column (B) - Program Services = $711; Column (C) - Management & General = $102; Column (D) - Fundraising = $204”

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

“INTERNS: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEASE EQUIPMENT: Column (A) - Total = $3190; Column (B) - Program Services = $3190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $4547; Column (B) - Program Services = $4547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $2478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2478”

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

“MEMBERSHIP FEES: Column (A) - Total = $1409; Column (B) - Program Services = $1409; 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

“OFFICE EXPENSES: Column (A) - Total = $314; Column (B) - Program Services = $0; Column (C) - Management & General = $314; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $4033; Column (B) - Program Services = $4033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATIONARY & SUPPLIES: Column (A) - Total = $3092; Column (B) - Program Services = $0; Column (C) - Management & General = $3092; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1891; Column (B) - Program Services = $378; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 475 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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/TitleTxt10EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDITOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450987
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/IRPDocumentW2GCnt04
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/NetAssetsOrFundBalancesBOYAmt028497
IRS990/NetAssetsOrFundBalancesEOYAmt0-33510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036299
IRS990/OccupancyGrp/TotalAmt036299
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012571
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DESIGN
IRS990/OtherExpensesGrp/Desc3LIST SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt037096
IRS990/OtherExpensesGrp/ProgramServicesAmt128240
IRS990/OtherExpensesGrp/ProgramServicesAmt221071
IRS990/OtherExpensesGrp/ProgramServicesAmt316834
IRS990/OtherExpensesGrp/TotalAmt037096
IRS990/OtherExpensesGrp/TotalAmt128240
IRS990/OtherExpensesGrp/TotalAmt221071
IRS990/OtherExpensesGrp/TotalAmt316834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt013112
IRS990/PayrollTaxesGrp/TotalAmt018732
IRS990/PensionPlanContributionsGrp/FundraisingAmt06550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022930
IRS990/PensionPlanContributionsGrp/TotalAmt032755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIST RENTALS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204878
IRS990/PYProgramServiceRevenueAmt065326
IRS990/PYRevenuesLessExpensesAmt0-6525
IRS990/PYSalariesCompEmpBnftPaidAmt0302973
IRS990/PYTotalExpensesAmt0507851
IRS990/PYTotalRevenueAmt0501326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62007
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/CurrentTaxYearAmt0382517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02064601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064601
IRS990ScheduleA/TotalSupportAmt02064601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTION EXPENSE: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTHORS: Column (A) - Total = $14219; Column (B) - Program Services = $14219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERV ICE CHARGES: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES: Column (A) - Total = $3024; Column (B) - Program Services = $3024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING MAILINGS: Column (A) - Total = $4481; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE LIABILITY: Column (A) - Total = $5848; Column (B) - Program Services = $0; Column (C) - Management & General = $5848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE W/C: Column (A) - Total = $1017; Column (B) - Program Services = $711; Column (C) - Management & General = $102; Column (D) - Fundraising = $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNS: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEASE EQUIPMENT: Column (A) - Total = $3190; Column (B) - Program Services = $3190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING: Column (A) - Total = $4547; Column (B) - Program Services = $4547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS: Column (A) - Total = $2478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSES: Column (A) - Total = $314; Column (B) - Program Services = $0; Column (C) - Management & General = $314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE: Column (A) - Total = $4033; Column (B) - Program Services = $4033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHOTOGRAPHY: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATIONARY & SUPPLIES: Column (A) - Total = $3092; Column (B) - Program Services = $0; Column (C) - Management & General = $3092; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $1891; Column (B) - Program Services = $378; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,876
Liabilities
$67,386
Net assets
-$33,510
Revenue
$450,987
Expenses
$512,994
Net income
-$62,007
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
2017Detailed filing. Detailed filing data is available for this year.$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