Civic Intelligence

Lilith Publications Inc.

990 • Fiscal year 2019 • EIN 13-2794121

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$117,720

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$116,826

Up $38,260 (+49%) from 2018

Net Assets

Up

$53,670

Up $35,716 (+199%) from 2018

Liabilities

Up

$63,156

Up $2,544 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$585,459

Up $17,426 (+3.1%) from 2018

Expenses

Up

$549,743

Up $33,174 (+6.4%) from 2018

Net Income

Down

$35,716

Down $15,748 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$116,826
Liabilities$63,156
Net Assets$53,670
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$585,459
Expenses$549,743
Net Income$35,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$585,459
Mission and Program Overview

Mission

Publication of lilith magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,566$116,826▲ $38,260
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-
Total Assets$78,566$116,826▲ $38,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$58,787$53,882▼ $4,905
Accounts Payable and Accrued Expenses$1,825$9,274▲ $7,449
Total Liabilities$60,612$63,156▲ $2,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,954$53,670▲ $35,716
Total Net Assets Fund Balance$17,954$53,670▲ $35,716
Total Liabilities and Net Assets / Fund Balance$78,566$116,826▲ $38,260
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan W SchneiderEditorFT$117,720$117,720

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
$511,943
Program Service Revenue
$73,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,943
Change in Net Assets
$35,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,271
Other Expenses$249,472
Total Fundraising Expense$82,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,404$11,772$23,544$117,720
Other Salaries and Wages$79,879$11,411$22,822$114,112
All Other Expenses$60,795$7,910$20,939$89,644
Occupancy$32,307--$32,307
Pension Plan Contributions$21,291$3,041$6,083$30,415
Other Expenses$20,872--$20,872
Other Employee Benefits$14,202$2,029$4,058$20,289
Payroll Taxes$12,415$1,773$3,547$17,735
Fees for Services Accounting-$1,800-$1,800
Travel--$1,247$1,247
Total Functional Expenses$427,767$39,736$82,240$549,743
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
Audit committee
No
Backup withholding compliance
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
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Elliott Alwais CPA
Address
390 Fifth Avenue Suite 910, New York, NY 10018
Preparer
Elliott R Alwais CPA
Phone
2123971770
Supplemental Narrative

Additional Explanations

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

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

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

“ARTIST: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTHOR: Column (A) - Total = $8400; Column (B) - Program Services = $8400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0”

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

“BLOGGER: Column (A) - Total = $4660; Column (B) - Program Services = $4660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDITORIAL: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENTS & COMMUNICATIONS: Column (A) - Total = $11025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11025”

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

“FILING FEES: 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

“FUND RAISING : Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4784”

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

“FUND RAISING MARKETING: Column (A) - Total = $2441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2441”

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

“INSURANCE LIABILITY: Column (A) - Total = $4368; Column (B) - Program Services = $0; Column (C) - Management & General = $4368; Column (D) - Fundraising = $0”

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

“INSURANCE W/C: Column (A) - Total = $313; Column (B) - Program Services = $220; Column (C) - Management & General = $31; Column (D) - Fundraising = $62”

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

“INTERNS: Column (A) - Total = $9102; Column (B) - Program Services = $9102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEASE EQUIPMENT: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIST SERVICES: Column (A) - Total = $14224; Column (B) - Program Services = $14224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $2627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2627”

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

“MEMBERSHIP FEES: Column (A) - Total = $1569; Column (B) - Program Services = $1569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSES: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $4364; Column (B) - Program Services = $4364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATIONARY & SUPPLIES: Column (A) - Total = $2377; Column (B) - Program Services = $0; Column (C) - Management & General = $2377; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE MANITENANCE: Column (A) - Total = $3832; Column (B) - Program Services = $3832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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/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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585459
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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt017954
IRS990/NetAssetsOrFundBalancesEOYAmt053670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032307
IRS990/OccupancyGrp/TotalAmt032307
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020289
IRS990/OtherExpensesGrp/Desc0WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DESIGN MAGAZINE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt048040
IRS990/OtherExpensesGrp/ProgramServicesAmt134562
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt320872
IRS990/OtherExpensesGrp/TotalAmt048040
IRS990/OtherExpensesGrp/TotalAmt134562
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt320872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt012415
IRS990/PayrollTaxesGrp/TotalAmt017735
IRS990/PensionPlanContributionsGrp/FundraisingAmt06083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021291
IRS990/PensionPlanContributionsGrp/TotalAmt030415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIST RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506450
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213785
IRS990/PYProgramServiceRevenueAmt061583
IRS990/PYRevenuesLessExpensesAmt051464
IRS990/PYSalariesCompEmpBnftPaidAmt0302784
IRS990/PYTotalExpensesAmt0516569
IRS990/PYTotalRevenueAmt0568033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02294617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294617
IRS990ScheduleA/TotalSupportAmt02294617
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTHOR: Column (A) - Total = $8400; Column (B) - Program Services = $8400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLOGGER: Column (A) - Total = $4660; Column (B) - Program Services = $4660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDITORIAL: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS & COMMUNICATIONS: Column (A) - Total = $11025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUND RAISING : Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUND RAISING MARKETING: Column (A) - Total = $2441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE LIABILITY: Column (A) - Total = $4368; Column (B) - Program Services = $0; Column (C) - Management & General = $4368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE W/C: Column (A) - Total = $313; Column (B) - Program Services = $220; Column (C) - Management & General = $31; Column (D) - Fundraising = $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNS: Column (A) - Total = $9102; Column (B) - Program Services = $9102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEASE EQUIPMENT: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIST SERVICES: Column (A) - Total = $14224; Column (B) - Program Services = $14224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS: Column (A) - Total = $2627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP FEES: Column (A) - Total = $1569; Column (B) - Program Services = $1569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE EXPENSES: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL SERVICE: Column (A) - Total = $4364; Column (B) - Program Services = $4364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PHOTOGRAPHY: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STATIONARY & SUPPLIES: Column (A) - Total = $2377; Column (B) - Program Services = $0; Column (C) - Management & General = $2377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE MANITENANCE: Column (A) - Total = $3832; Column (B) - Program Services = $3832; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,826
Liabilities
$63,156
Net assets
$53,670
Revenue
$585,459
Expenses
$549,743
Net income
$35,716
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
2019Detailed filing. Detailed filing data is available for this year.$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