Civic Intelligence

Living Archives Inc.

990 • Fiscal year 2014 • EIN 13-2896424

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 11, 2015

Organization Profile

Refreshing map…

262 West 91st StreetNew York, NY 10024

(212) 496-9195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

299%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,596

Up $79,870 (+299%) from 2013

Net Assets

Up

$106,596

Up $79,870 (+299%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$210,025

Up $91,440 (+77%) from 2013

Expenses

Down

$130,155

Down $442 (-0.3%) from 2013

Net Income

Up

$79,870

Up $91,882 (+765%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$106,596
Liabilities$0
Net Assets$106,596
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$210,025
Expenses$130,155
Net Income$79,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$210,025
Mission and Program Overview

Mission

Documentary and educational film production and archival storage of films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,726$106,596▲ $79,870
Total Assets$26,726$106,596▲ $79,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,476$88,344▲ $85,868
Unrestricted Net Assets$24,250$18,252▼ $5,998
Total Net Assets Fund Balance$26,726$106,596▲ $79,870
Total Liabilities and Net Assets / Fund Balance$26,726$106,596▲ $79,870
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
D a PennebakerPresident
-Board Member
GERALD O'GRADYBoard Member
Jane BalfourBoard Member
Richard LeacockBoard Member
Roger FriedmanBoard Member
Valarie LalondAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$200,109
Program Service Revenue
$9,914
Investment Income
$2
Other Revenue
$0
All Other Contributions
$193,109
Change in Net Assets
$79,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,467
Other Expenses$32,688
Total Fundraising Expense$2,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,467--$97,467
Fees for Services Other$16,774--$16,774
Fees for Services Accounting-$5,084-$5,084
Information Technology-$2,632-$2,632
Travel-$40$2,532$2,572
Office Expenses-$2,498-$2,498
Occupancy-$1,736-$1,736
Fees for Services Legal-$598-$598
Advertising--$411$411
Fees for Service Investment Mgmnt Fees-$383-$383
Total Functional Expenses$114,241$12,971$2,943$130,155
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed by chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and also through the state of new york.”

Filing and Contact Details

Filer

EIN
13-2896424
Phone
2124969195

Signing Officer

Name
D a Pennebaker
Title
President
Phone
2124969195
Signed
2015-03-11

Organization Details

Principal Officer
Da Pennebaker
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Steven Tillman
Phone
9737047780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ARCHIVAL ACITIVIES”

Form 990, Part IX, Line 11G

“Archival costs 13,064 0 0 other miscellaneous 330 0 0 rental of equipment 3,380 0 0”

Raw XML Appendix348 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOCUMENTARY AND EDUCATIONAL FILM PRODUCTION AND ARCHIVAL STORAGE OF FILMS
IRS990/AdvertisingGrp/FundraisingAmt0411
IRS990/AdvertisingGrp/TotalAmt0411
IRS990/AllOtherContributionsAmt0193109
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIVING ARCHIVES INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20D A PENNEBAKER
IRS990/BooksInCareOfDetail/PhoneNum02124969195
IRS990/BooksInCareOfDetail/USAddress/AddressLine10262 WEST 91ST ST
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026726
IRS990/CashNonInterestBearingGrp/EOYAmt0106596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200109
IRS990/CYGrantsAndSimilarPaidAmt097467
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt032688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09914
IRS990/CYRevenuesLessExpensesAmt079870
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130155
IRS990/CYTotalFundraisingExpenseAmt02943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NANCY BUIRISKY "LOVINGS" DOCUMENTARY FILM ON MIXED RACIAL MARRIAGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05084
IRS990/FeesForServicesAccountingGrp/TotalAmt05084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0598
IRS990/FeesForServicesLegalGrp/TotalAmt0598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016774
IRS990/FeesForServicesOtherGrp/TotalAmt016774
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10TESTIMENT FILMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11FILM FORUM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0D A PENNEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2VALARIE LALOND
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BALFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07000
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097467
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02632
IRS990/InformationTechnologyGrp/TotalAmt02632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOCUMENTARY AND EDUCATIONAL FILM PRODUCTION AND ARCHIVAL STORAGE OF FILMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026726
IRS990/NetAssetsOrFundBalancesEOYAmt0106596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01736
IRS990/OccupancyGrp/TotalAmt01736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OfficeExpensesGrp/TotalAmt02498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DA PENNEBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARCHIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09914
IRS990/ProgSrvcAccomActy2Grp/Desc0LEE THAW ARCHIVAL PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0CHIS FOSS REGARDING FILM ABOUT LUCAS FOSS, AMERICAN COMPOSER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARCHIVAL ACITIVIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028741
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102324
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt028273
IRS990/PYProgramServiceRevenueAmt07361
IRS990/PYRevenuesLessExpensesAmt0-12012
IRS990/PYTotalExpensesAmt0130597
IRS990/PYTotalRevenueAmt0118585
IRS990/ReconcilationRevenueExpnssAmt079870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01170536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200152
IRS990ScheduleA/Total509Grp/TotalAmt01170536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170536
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt255000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT-DOCUMENTARY FILM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT-DOCUMENTARY FILM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANT-DOCUMENTARY FILM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANT-DOCUMENTARY FILM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANT-DOCUMENTARY FILM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GRANT-DOCUMENTARY FILM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHIVAL ACITIVIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO THROUGH THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHIVAL COSTS 13,064 0 0 OTHER MISCELLANEOUS 330 0 0 RENTAL OF EQUIPMENT 3,380 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026726
IRS990/TotalAssetsEOYAmt0106596
IRS990/TotalAssetsGrp/BOYAmt026726
IRS990/TotalAssetsGrp/EOYAmt0106596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106596
IRS990/TotalOtherProgSrvcExpenseAmt028741
IRS990/TotalOtherProgSrvcGrantAmt011967
IRS990/TotalProgramServiceExpensesAmt0114241
IRS990/TotalProgramServiceRevenueAmt09914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106596
IRS990/TravelGrp/FundraisingAmt02532
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/TotalAmt02572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 WEST 86TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D A PENNEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124969195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING ARCHIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0132896424
ReturnHeader/Filer/PhoneNum02124969195
ReturnHeader/Filer/USAddress/AddressLine10262 WEST 91ST STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113311133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN TILLMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PENN PLAZA STE 6213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010119
ReturnHeader/PreparerPersonGrp/PhoneNum09737047780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TILLMAN
ReturnHeader/ReturnTs02015-03-12T05:58:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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
$106,596
Liabilities
$0
Net assets
$106,596
Revenue
$210,025
Expenses
$130,155
Net income
$79,870
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