Civic Intelligence

The Poetry Project Limited

990 • Fiscal year 2019 • EIN 13-3317229

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.POETRYPROJECT.ORG
131 East 10th StNew York, NY 10003

(212) 674-0910

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,231

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,712,719

Up $84,859 (+5.2%) from 2018

Net Assets

Up

$1,709,177

Up $94,606 (+5.9%) from 2018

Liabilities

Down

$3,542

Down $9,747 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$535,335

Up $36,803 (+7.4%) from 2018

Expenses

Up

$501,019

Up $43,285 (+9.5%) from 2018

Net Income

Down

$34,316

Down $6,482 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,478,131Liabilities 2011: $19,473Net Assets 2011: $1,458,6582011Assets 2012: $1,484,252Liabilities 2012: $9,229Net Assets 2012: $1,475,0232012Assets 2013: $1,431,775Liabilities 2013: $25,943Net Assets 2013: $1,405,8322013Assets 2014: $1,705,824Liabilities 2014: $23,679Net Assets 2014: $1,682,1452014Assets 2015: $1,618,128Liabilities 2015: $15,996Net Assets 2015: $1,602,1322015Assets 2016: $1,509,377Liabilities 2016: $27,101Net Assets 2016: $1,482,2762016Assets 2017: $1,561,283Liabilities 2017: $16,966Net Assets 2017: $1,544,3172017Assets 2018: $1,627,860Liabilities 2018: $13,289Net Assets 2018: $1,614,5712018Assets 2019: $1,712,719Liabilities 2019: $3,542Net Assets 2019: $1,709,1772019Assets 2020: $1,473,911Liabilities 2020: $28,953Net Assets 2020: $1,444,9582020Assets 2021: $1,450,425Liabilities 2021: $150,550Net Assets 2021: $1,299,8752021Assets 2022: $573,687Liabilities 2022: $0Net Assets 2022: $573,6872022Assets 2023: $720,611Liabilities 2023: $274,513Net Assets 2023: $446,0982023Assets 2024: $2,865,693Liabilities 2024: $128,025Net Assets 2024: $2,737,6682024

Highlighted filing

2019

Assets$1,712,719
Liabilities$3,542
Net Assets$1,709,177
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $341,857Expenses 2011: $300,398Net Income 2011: $41,4592011Revenue 2012: $370,858Expenses 2012: $366,117Net Income 2012: $4,7412012Revenue 2013: $315,063Expenses 2013: $390,970Net Income 2013: -$75,9072013Revenue 2014: $491,246Expenses 2014: $406,349Net Income 2014: $84,8972014Revenue 2015: $351,783Expenses 2015: $424,026Net Income 2015: -$72,2432015Revenue 2016: $460,519Expenses 2016: $494,671Net Income 2016: -$34,1522016Revenue 2017: $488,397Expenses 2017: $512,470Net Income 2017: -$24,0732017Revenue 2018: $498,532Expenses 2018: $457,734Net Income 2018: $40,7982018Revenue 2019: $535,335Expenses 2019: $501,019Net Income 2019: $34,3162019Revenue 2020: $512,436Expenses 2020: $650,142Net Income 2020: -$137,7062020Revenue 2021: $652,896Expenses 2021: $918,981Net Income 2021: -$266,0852021Revenue 2022: $418,245Expenses 2022: $1,016,312Net Income 2022: -$598,0672022Revenue 2023: $1,137,700Expenses 2023: $1,146,002Net Income 2023: -$8,3022023Revenue 2024: $3,481,456Expenses 2024: $1,198,899Net Income 2024: $2,282,5572024

Highlighted filing

2019

Revenue$535,335
Expenses$501,019
Net Income$34,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$537,244
Mission and Program Overview

Mission

The organization promotes, fosters,

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,572,676$1,665,266▲ $92,590
Pledges and Grants Receivable$32,980$0▼ $32,980
Cash and Non-Interest-Bearing Accounts$15,717$24,899▲ $9,182
Prepaid Expenses and Deferred Charges$3,933$0▼ $3,933
Land, Buildings, and Equipment, Net$529$529→ $0
Total Assets$1,627,860$1,712,719▲ $84,859
Other Assets Total$2,025$22,025▲ $20,000
Liabilities
Deferred Revenue$7,017$0▼ $7,017
Accounts Payable and Accrued Expenses$6,272$3,542▼ $2,730
Total Liabilities$13,289$3,542▼ $9,747
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,110,000$1,110,000→ $0
Unrestricted Net Assets$479,571$599,177▲ $119,606
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$1,614,571$1,709,177▲ $94,606
Total Liabilities and Net Assets / Fund Balance$1,627,860$1,712,719▲ $84,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$5,724$6,253
Land$0--
Other Assets Org$22,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,274,087---$1,274,087
2017$1,274,112$99,975-$100,000$1,274,087
2016$1,389,137$99,975-$215,000$1,274,112
2015$1,529,162$99,975-$240,000$1,389,137
2014$1,644,187$74,975-$190,000$1,529,162
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle R DacuyanExecutive DirectorFT$45,231$45,231
Stacy SzymaszekExecutive DirectorFT$44,379$44,379

Board Members and Trustees

NameTitle
Camille RankinePresident
Jo Ann WassermanVice President
Annabel LeeBoard Member
Boo FroebelBoard Member
Molly B GrossBoard Member
Purvi ShahBoard Member
Ricardo MaldonadoSecretary
Carol OverbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,231
Program Service Revenue
$59,467
Investment Income
$41,075
Other Revenue
$105,562
All Other Contributions
$256,447
Change in Net Assets
$34,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,445
Salaries, Compensation, and Employee Benefits$239,574
Total Fundraising Expense$22,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,434$26,425$7,699$104,558
Occupancy$72,234$18,058$0$90,292
Current Officers, Directors, Trustees, and Key Employees$56,718$21,815$8,726$87,259
Other Employee Benefits$22,471$8,525$2,903$33,899
All Other Expenses$20,532$2,345$623$23,500
Office Expenses$12,798$4,855$1,653$19,306
Travel$17,566$0$0$17,566
Payroll Taxes$9,186$3,485$1,187$13,858
Fees for Service Investment Mgmnt Fees$0$8,905$0$8,905
Insurance$6,894$0$0$6,894
Other Expenses$3,289$0$0$3,289
Advertising$0$1,838$0$1,838
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$380,244$97,984$22,791$501,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,909
Fundraising Gross Income$1,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$25,073$1,909$1,909$0
Total Events$25,073$1,909$1,909$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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Poetry Project Ltd
EIN
13-3317229
Phone
2126740910
Address
131 EAST 10TH ST, NEW YORK, NY 10003

Signing Officer

Name
Kyle Dacuyan
Title
Executive Director
Phone
2126740910
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Dacuyan
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by all board members prior to filling.”

Pt VI, Line 12C

“Annually, all board members and organization personnel must disclose conflicts of interest.”

Pt VI, Line 15A

“Artistic director compensation determined through comparability study using similar not for profits.”

Pt VI, Line 15B

“Other officer compensation determined through comparability study using similar not for profits.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Postage 5270. 5270. 0. 0.”

Form 990, Part IX, Line 24E

“Tapes and equipment 1309. 1309. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2965. 2965. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 7283. 4828. 1832. 623.”

Form 990, Part IX, Line 24E

“Miscellaneous 513. 0. 513. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-publication 4910. 4910. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Pt V, Line 4

“Restricted investments represent endowment funds, the income from which is to be used to supplement the contributed and earned funds that the organization uses for operating, thus replacing the monies formerly provided by substantial government grants.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1 ON NEXT PAGE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01838
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01838
IRS990/AllOtherContributionsAmt0256447
IRS990/AllOtherExpensesGrp/FundraisingAmt0623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020532
IRS990/AllOtherExpensesGrp/TotalAmt023500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KYLE DACUYAN
IRS990/BooksInCareOfDetail/PhoneNum02126740910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 EAST 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015717
IRS990/CashNonInterestBearingGrp/EOYAmt024899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08726
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087259
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041075
IRS990/CYOtherExpensesAmt0261445
IRS990/CYOtherRevenueAmt0105562
IRS990/CYProgramServiceRevenueAmt059467
IRS990/CYRevenuesLessExpensesAmt034316
IRS990/CYSalariesCompEmpBnftPaidAmt0239574
IRS990/CYTotalExpensesAmt0501019
IRS990/CYTotalFundraisingExpenseAmt022791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07017
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HELD READINGS, LECTURES, POETRY WORKSHOPS, SYMPOSIUMS AND PUBLISHED NEWLETTERS AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08905
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLE RANKINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4PURVI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNABEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOO FROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY B GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY SZYMASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE R DACUYAN
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/ReportableCompFromOrgAmt844379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt945231
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023164
IRS990/FundraisingDirectExpensesAmt01909
IRS990/FundraisingGrossIncomeAmt01909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt049620
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06894
IRS990/InsuranceGrp/TotalAmt06894
IRS990/InvestmentIncomeGrp/ExclusionAmt041075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01572676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665266
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529
IRS990/LandBldgEquipCostOrOtherBssAmt06253
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES, FOSTERS, AND INSPIRES THE READING AND WRITING OF CONTEMPORARY POETRY BY (A) PRESENTING CONTEMPORARY POETRY TO DIVERSE AUDIENCES, (B) INCREASING PUBLIC RECOGNITION, AWARENESS AND APPRECIATION OF POETRY AND OTHER ARTS, (C) PROVIDING A COMMUNITY SETTING IN WHICH POETS AND ARTISTS CAN EXCHANGE IDEAS AND INFORMATION, AND (D) ENCOURAGING THE PARTICIPATION AND DEVELOPMENT OF NEW POETS FROM A BROAD RANGE OF STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01614571
IRS990/NetAssetsOrFundBalancesEOYAmt01709177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018058
IRS990/OccupancyGrp/ProgramServicesAmt072234
IRS990/OccupancyGrp/TotalAmt090292
IRS990/OfficeExpensesGrp/FundraisingAmt01653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04855
IRS990/OfficeExpensesGrp/ProgramServicesAmt012798
IRS990/OfficeExpensesGrp/TotalAmt019306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02025
IRS990/OtherAssetsTotalGrp/EOYAmt022025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033899
IRS990/OtherExpensesGrp/Desc0ARTISTIC AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2ARCHIVAL AND OTHER
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080097
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28025
IRS990/OtherExpensesGrp/ProgramServicesAmt33289
IRS990/OtherExpensesGrp/TotalAmt080097
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherExpensesGrp/TotalAmt28025
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187323
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0105562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt013858
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KYLE DACUYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1AUDIENCE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213547
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062164
IRS990/PYOtherExpensesAmt0202079
IRS990/PYOtherRevenueAmt016788
IRS990/PYProgramServiceRevenueAmt043581
IRS990/PYRevenuesLessExpensesAmt040798
IRS990/PYSalariesCompEmpBnftPaidAmt0255655
IRS990/PYTotalExpensesAmt0457734
IRS990/PYTotalRevenueAmt0498532
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 20. 2015: 0. 2016: 0. 2017: 0. 2018: 87323.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263173
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087343
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51120
IRS990ScheduleA/PublicSupportTotal170Amt0884332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0684667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568999
IRS990ScheduleA/TotalSupportAmt01841356
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01274087
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01274087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01274112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01274087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01389137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01274112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01529162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01389137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0240000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01644187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01529162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0190000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED

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
$1,712,719
Liabilities
$3,542
Net assets
$1,709,177
Revenue
$535,335
Expenses
$501,019
Net income
$34,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.74$3.48$1.20$2.28
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.14$1.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.42$1.02$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$0.65$0.92$0.27
2020Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.51$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.54$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$0.50$0.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.46$0.49$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.35$0.42$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.02$1.68$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.32$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.34$0.30$0.04