Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1,208.”
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Scores are not available for this record yet.
Balance Sheet
Assets
Down$156,025
Down $56,142 (-26%) from 2017
Net Assets
Down$156,025
Down $51,963 (-25%) from 2017
Liabilities
Down$0
Down $4,179 (-100%) from 2017
Revenue And Expenses
Revenue
Down$146,722
Down $1,610 (-1.1%) from 2017
Expenses
Up$198,685
Up $15,789 (+8.6%) from 2017
Net Income
Down-$51,963
Down $17,399 (-50%) from 2017
Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $146,722
Mission and Program Overview
Mission
Provide cultural magazine for artists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION OF A QUARTERLY MAGAZINE OF CONTEMPORARY CULTURE FOR ARTISTS. RECENT PUBLICATION CIRCULATION OF 3,500. | $0 | $160,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM LEHNER | Executive Director | FT | $63,315 | $22,266 | $85,581 |
| YVE-ALAIN BOIS | President | PT | $0 | - | - |
| BENJAMIN BUCHLOH | Vice President | PT | $0 | - | - |
| DENIS HOLLIER | Treasurer | PT | $0 | - | - |
| ROSALIND KRAUSS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- October Magazine Ltd
- EIN
- 13-3286716
- Phone
- 2122537012
- Address
- 778 BERGEN STREET NO 202, BROOKLYN, NY 11238-5094
Signing Officer
- Name
- Adam Lehner
- Title
- Managing Editor
- Phone
- 2122537012
- Signed
- 2019-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kamke & Daley Llp
- Address
- 2 CROSFIELD AVENUE SUITE 420, WEST NYACK, NY 10994
- Preparer
- Paul B Kamke
- Phone
- 8453584677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 668. Description: other expenses. Amount: 24,796. Total to form 990-ez, line 14: 25,464.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting fees. Amount: 10,575. Description: computer expenses. Amount: 2,542. Description: insurance. Amount: 2,200. Description: office supplies & expense. Amount: 4,609. Description: payroll taxes. Amount: 4,943. Description: telephone & internet. Amount: 2,403. Description: travel. Amount: 2,680. Description: meetings/conferences expense. Amount: 9,242. Description: filing fees. Amount: 75. Description: messenger & postage. Amount: 769. Description: printing & copying. Amount: 983. Description: research materials. Amount: 2,684. Description: payroll processing fees. Amount: 1,293. Description: storage & moving expenses. Amount: 3,797. Total to form 990-ez, line 16: 48,795.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,668. End of year amount: 1,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to employee. Beg. Of year amount: 4,179. End of year amount: 0.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,796. TOTAL TO FORM 990-EZ, LINE 14: 25,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 10,575. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,542. DESCRIPTION: INSURANCE. AMOUNT: 2,200. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 4,609. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,943. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,403. DESCRIPTION: TRAVEL. AMOUNT: 2,680. DESCRIPTION: MEETINGS/CONFERENCES EXPENSE. AMOUNT: 9,242. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: MESSENGER & POSTAGE. AMOUNT: 769. DESCRIPTION: PRINTING & COPYING. AMOUNT: 983. DESCRIPTION: RESEARCH MATERIALS. AMOUNT: 2,684. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,293. DESCRIPTION: STORAGE & MOVING EXPENSES. AMOUNT: 3,797. TOTAL TO FORM 990-EZ, LINE 16: 48,795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,668. END OF YEAR AMOUNT: 1,000. |
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| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/ReturnTs | 0 | 2019-03-08T15:12:04-06:00 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,025
- Liabilities
- $0
- Net assets
- $156,025
- Revenue
- $146,722
- Expenses
- $198,685
- Net income
- -$51,963