Civic Intelligence

Living Archives Inc.

990 • Fiscal year 2011 • EIN 13-2896424

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 05, 2012

262 West 91st Street10024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$50,534

No earlier filing loaded for comparison.

Net Assets

$50,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$479,782

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,534Liabilities 2011: $0Net Assets 2011: $50,5342011Assets 2012: $38,738Liabilities 2012: $0Net Assets 2012: $38,7382012Assets 2013: $26,726Liabilities 2013: $0Net Assets 2013: $26,7262013Assets 2014: $106,596Liabilities 2014: $0Net Assets 2014: $106,5962014Assets 2016: $25,192Liabilities 2016: $0Net Assets 2016: $25,1922016Assets 2017: $87,655Liabilities 2017: $0Net Assets 2017: $87,6552017Assets 2018: $14,309Liabilities 2018: $0Net Assets 2018: $14,3092018Assets 2019: $26,556Liabilities 2019: $0Net Assets 2019: $26,5562019Assets 2020: $65,547Liabilities 2020: $0Net Assets 2020: $65,5472020Assets 2021: $111,795Liabilities 2021: $0Net Assets 2021: $111,7952021Assets 2022: $138,614Liabilities 2022: $0Net Assets 2022: $138,6142022Assets 2023: $67,514Liabilities 2023: $0Net Assets 2023: $67,5142023Assets 2024: $71,338Liabilities 2024: $0Net Assets 2024: $71,3382024

Highlighted filing

2011

Assets$50,534
Liabilities$0
Net Assets$50,534

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $479,7822011Revenue 2012: $176,951Expenses 2012: $188,747Net Income 2012: -$11,7962012Revenue 2013: $118,585Expenses 2013: $130,597Net Income 2013: -$12,0122013Revenue 2014: $210,025Expenses 2014: $130,155Net Income 2014: $79,8702014Revenue 2016: $153,900Expenses 2016: $160,914Net Income 2016: -$7,0142016Revenue 2017: $131,866Expenses 2017: $69,403Net Income 2017: $62,4632017Revenue 2018: $21,221Expenses 2018: $94,567Net Income 2018: -$73,3462018Revenue 2019: $41,135Expenses 2019: $28,888Net Income 2019: $12,2472019Revenue 2020: $83,006Expenses 2020: $44,015Net Income 2020: $38,9912020Revenue 2021: $130,402Expenses 2021: $84,154Net Income 2021: $46,2482021Revenue 2022: $162,513Expenses 2022: $135,694Net Income 2022: $26,8192022Revenue 2023: $83,258Expenses 2023: $154,358Net Income 2023: -$71,1002023Revenue 2024: $82,987Expenses 2024: $79,164Net Income 2024: $3,8232024

Highlighted filing

2011

Revenue-
Expenses$479,782
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 5, 2012
Return Version
2010v3.4
Gross Receipts
$464,823
Mission and Program Overview

Mission

Documentary and educational film production and archival storage of films

Major Activities

Activity 2
Michelle estrick for film production costs for saint misbehavin' a biographical film on 1960's cult figure wavy gravy
Activity 3
Chris foss for a documentary about his father lucas foss an american conductor and composer.
Filing and Contact Details

Filer

EIN
13-2896424
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MICHELLE ESTRICK FOR FILM PRODUCTION COSTS FOR SAINT MISBEHAVIN' A BIOGRAPHICAL FILM ON 1960'S CULT FIGURE WAVY GRAVY
IRS990/Activity2/Expense027725
IRS990/Activity2/Grants027725
IRS990/Activity3/Description0CHRIS FOSS FOR A DOCUMENTARY ABOUT HIS FATHER LUCAS FOSS AN AMERICAN CONDUCTOR AND COMPOSER.
IRS990/Activity3/Expense051664
IRS990/Activity3/Grants051664
IRS990/ActivityOrMissionDescription0DOCUMENTARY AND EDUCATIONAL FILM PRODUCTION AND ARCHIVAL STORAGE OF FILMS
IRS990/ActivityOther/Description0LANA JOKEL GRANT FOR MICHAEL BLACKWOOD TO MAKE UPGRADE OF ANDY WARHOL FILM IN THE AMOUNT OF 4,600 MICKY LEMLE GRANT FOR CONTINUED WORK ON THE LARRY BRILLIANT FILM, IN TO AMOUNT OF 60. WILLIAM MILLER TO COMPLETE A FILM ON THE MUSICISN BOBBY BARE, IN THE AMOUNT OF 9,190 MADALEINE SACKLER TO CONTINUE HER WORK ON THE FILM "UNSTABLE ELEMENTS" IN THE AMOUNT OF 9,175 PENNEBAKER HEGEDUS FILMS, INC. FOR WORK ON THE FILM "KINGS OF PASTRY" IN THE AMOUNT OF 6,945
IRS990/ActivityOther/Expense055519
IRS990/ActivityOther/Grants029970
IRS990/AddressPrincipalOfficerUS/AddressLine10115 WEST 86TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010024
IRS990/AllOtherContributions0164423
IRS990/AllOtherExpenses/Fundraising02318
IRS990/AllOtherExpenses/ManagementAndGeneral02161
IRS990/AllOtherExpenses/ProgramServices0293
IRS990/AllOtherExpenses/Total04772
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065493
IRS990/CashNonInterestBearing/EOY050534
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0462704
IRS990/ContributionsGrantsPriorYear0196319
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0NANCY BUIRISKY "LOVINGS" DOCUMENTARY FILM ON MIXED RACIAL MARRIAGE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0325767
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04800
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesLegal/ManagementAndGeneral060
IRS990/FeesForServicesLegal/Total060
IRS990/FeesForServicesOther/ProgramServices0300
IRS990/FeesForServicesOther/Total0300
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7000.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10TESTIMENT FILMS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11FILM FORUM
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20X
IRS990/Form990PartVIISectionA/NamePerson0D A PENNEBAKER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD LEACOCK
IRS990/Form990PartVIISectionA/NamePerson2VALARIE LALOND
IRS990/Form990PartVIISectionA/NamePerson3GERALD O'GRADY
IRS990/Form990PartVIISectionA/NamePerson4JANE BALFOUR
IRS990/Form990PartVIISectionA/NamePerson5ROGER FRIEDMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2ADVISOR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0298281
IRS990/Grants0325767
IRS990/GrantsAndSimilarAmntsCY0435127
IRS990/GrantsAndSimilarAmntsPriorYear0244738
IRS990/GrantsToDomesticIndividuals/ProgramServices0435127
IRS990/GrantsToDomesticIndividuals/Total0435127
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0464823
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DOCUMENTARY AND EDUCATIONAL FILM PRODUCTION AND ARCHIVAL STORAGE OF FILMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DA PENNEBAKER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY065493
IRS990/NetAssetsOrFundBalancesEOY050534
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear023555
IRS990/OtherExpensesCurrentYear044655
IRS990/OtherExpenses/Description0LAB COSTS
IRS990/OtherExpenses/Description1ARCHIVE RENTAL
IRS990/OtherExpenses/Description2RESEARCH
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4FUND RAISING
IRS990/OtherExpenses/Fundraising04396
IRS990/OtherExpenses/ManagementAndGeneral05372
IRS990/OtherExpenses/ProgramServices012460
IRS990/OtherExpenses/ProgramServices17325
IRS990/OtherExpenses/ProgramServices25170
IRS990/OtherExpenses/Total012460
IRS990/OtherExpenses/Total17325
IRS990/OtherExpenses/Total25372
IRS990/OtherExpenses/Total35170
IRS990/OtherExpenses/Total44396
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02117
IRS990/ProgramServiceRevenue/Description0RELATED ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear03789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02117
IRS990/ProgramServiceRevenue/TotalRevenueColumn02117
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-14959
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14959
IRS990/RevenuesLessExpensesPriorYear0-68141
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0462704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0196319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0342720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01238617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0882656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03123016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02536
IRS990ScheduleA/GrossInvestmentIncome509/Total06703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02611
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02536
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06703
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal50903138670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0464823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0200152
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0343868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01244560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0885267
IRS990ScheduleA/Total509/Total03138670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0464823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0200152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0344543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01248052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0887803
IRS990ScheduleA/TotalSupportTotal/Total03145373
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0325768
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant127725
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant251664
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant329970
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients35
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANT-DOCUMENTARY FILM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GRANT-DOCUMENTARY FILM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2GRANT-DOCUMENTARY FILM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3GRANT-DOCUMENTARY FILM
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LANA JOKEL GRANT FOR MICHAEL BLACKWOOD TO MAKE UPGRADE OF ANDY WARHOL FILM IN THE AMOUNT OF 4,600 MICKY LEMLE GRANT FOR CONTINUED WORK ON THE LARRY BRILLIANT FILM, IN TO AMOUNT OF 60. WILLIAM MILLER TO COMPLETE A FILM ON THE MUSICISN BOBBY BARE, IN THE AMOUNT OF 9,190 MADALEINE SACKLER TO CONTINUE HER WORK ON THE FILM "UNSTABLE ELEMENTS" IN THE AMOUNT OF 9,175 PENNEBAKER HEGEDUS FILMS, INC. FOR WORK ON THE FILM "KINGS OF PASTRY" IN THE AMOUNT OF 6,945
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO THROUGH THE STATE OF NEW YORK.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10262 WEST 91ST ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIVING ARCHIVES INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20D A PENNEBAKER
IRS990/TheBooksAreInCareOf/TelephoneNumber02124969195
IRS990/TotalAssets/BOY065493
IRS990/TotalAssetsBOY065493
IRS990/TotalAssets/EOY050534
IRS990/TotalAssetsEOY050534
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0462704
IRS990/TotalExpensesCurrentYear0479782
IRS990/TotalExpensesPriorYear0268293
IRS990/TotalFunctionalExpenses/Fundraising06714
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012393
IRS990/TotalFunctionalExpenses/ProgramServices0460675
IRS990/TotalFunctionalExpenses/Total0479782
IRS990/TotalFundrsngExpCurrentYear06714
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY065493
IRS990/TotalLiabNetAssetsFundBalances/EOY050534
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY065493
IRS990/TotalNetAssetsFundBalances/EOY050534
IRS990/TotalOfOtherProgramServiceExp055519
IRS990/TotalOfOtherProgramServiceGrnt029970
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0460675
IRS990/TotalProgramServiceRevenue02117
IRS990/TotalRevenueCurrentYear0464823
IRS990/TotalRevenuePriorYear0200152
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02119
IRS990/TotalRevenue/TotalRevenueColumn0464823
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY065493
IRS990/UnrestrictedNetAssets/EOY050534
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132896424
ReturnHeader/Filer/Name/BusinessNameLine10LIVING ARCHIVES INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone02124969195
ReturnHeader/Filer/USAddress/AddressLine10262 WEST 91ST STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0D A PENNEBAKER
ReturnHeader/Officer/Phone02124969195
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN TILLMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE PENN PLAZA STE 6213
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010119
ReturnHeader/Preparer/Name0STEVEN TILLMAN
ReturnHeader/Preparer/Phone09737047780
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-07T15:39:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.83$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.83$1.54$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.63$1.36$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.30$0.84$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.83$0.44$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.41$0.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21$0.95$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.32$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.10$1.30$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.19$1.31$0.12
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.77$1.89$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$4.80