Civic Intelligence

Ether Sea Projects Inc

990 • Fiscal year 2023 • EIN 20-1637770

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.litmuspress.org
925 Bergen Street 405Brooklyn, NY 11238

(718) 288-5530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,104

Down $18,593 (-70%) from 2022

Net Assets

Down

$2,996

Down $23,701 (-89%) from 2022

Liabilities

$5,108

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$231,637

Up $105,087 (+83%) from 2022

Expenses

Up

$252,555

Up $98,156 (+64%) from 2022

Net Income

Up

-$20,918

Up $6,931 (+25%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $45,971Liabilities 2010: $0Net Assets 2010: $45,9712010Assets 2011: $17,479Liabilities 2011: $0Net Assets 2011: $17,4792011Assets 2012: $16,516Liabilities 2012: $0Net Assets 2012: $16,5162012Assets 2013: $15,861Liabilities 2013: $0Net Assets 2013: $15,8612013Assets 2014: $24,649Liabilities 2014: $0Net Assets 2014: $24,6492014Assets 2015: $52,481Liabilities 2015: $0Net Assets 2015: $52,4812015Assets 2016: $18,800Net Assets 2016: $18,8002016Assets 2017: $6,863Liabilities 2017: $6,350Net Assets 2017: $5132017Assets 2018: $6,081Liabilities 2018: $4,000Net Assets 2018: $2,0812018Assets 2019: $10,951Liabilities 2019: $7,886Net Assets 2019: $3,0652019Assets 2020: $31,935Liabilities 2020: $6,850Net Assets 2020: $25,0852020Assets 2021: $57,491Net Assets 2021: $57,4912021Assets 2022: $26,697Net Assets 2022: $26,6972022Assets 2023: $8,104Liabilities 2023: $5,108Net Assets 2023: $2,9962023Assets 2024: $5,876Liabilities 2024: $0Net Assets 2024: $5,8762024

Highlighted filing

2023

Assets$8,104
Liabilities$5,108
Net Assets$2,996
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $104,300Expenses 2010: $68,187Net Income 2010: $36,1132010Revenue 2011: $42,983Expenses 2011: $71,475Net Income 2011: -$28,4922011Revenue 2012: $88,206Expenses 2012: $89,169Net Income 2012: -$9632012Revenue 2013: $59,106Expenses 2013: $59,761Net Income 2013: -$6552013Revenue 2014: $68,911Expenses 2014: $60,973Net Income 2014: $7,9382014Revenue 2015: $120,991Expenses 2015: $92,189Net Income 2015: $28,8022015Revenue 2016: $81,929Expenses 2016: $115,610Net Income 2016: -$33,6812016Revenue 2017: $115,924Expenses 2017: $134,211Net Income 2017: -$18,2872017Revenue 2018: $113,143Expenses 2018: $111,575Net Income 2018: $1,5682018Revenue 2019: $117,410Expenses 2019: $111,851Net Income 2019: $5,5592019Revenue 2020: $146,672Expenses 2020: $125,639Net Income 2020: $21,0332020Revenue 2021: $165,615Expenses 2021: $134,855Net Income 2021: $30,7602021Revenue 2022: $126,550Expenses 2022: $154,399Net Income 2022: -$27,8492022Revenue 2023: $231,637Expenses 2023: $252,555Net Income 2023: -$20,9182023Revenue 2024: $243,647Expenses 2024: $236,335Net Income 2024: $7,3122024

Highlighted filing

2023

Revenue$231,637
Expenses$252,555
Net Income-$20,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$232,889
Mission and Program Overview

Mission

Litmus Press is a program of Ether Sea Projects, Inc., a 501(c)(3) non-profit literature and arts organization. We are dedicated to publishing innovative, cross-genre, and interdisciplinary work by poets, writers, translators, and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,904$8,104▼ $15,800
Intangible Assets$2,793$0▼ $2,793
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,697$8,104▼ $18,593
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,108-
Total Liabilities$0$5,108▲ $5,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,697$2,996▼ $23,701
Total Net Assets Fund Balance$26,697$2,996▼ $23,701
Total Liabilities and Net Assets / Fund Balance$26,697$8,104▼ $18,593
Compensation and Service Providers

Employees

NameTitleBaseTotal
E Tracy GrinnellExecutive Director$22,000$22,000

Board Members and Trustees

NameTitle
Omar BerradaPresident
Pierre JorisVice President
Kyoo LeeDirector
Susan BeeDirector
Simone FattalTrustee
Tom WhiteTrustee
Erica KaufmanSecretary
Ariel ResnikoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,181
Program Service Revenue
$36,205
Investment Income
$4,251
Other Revenue
$0
All Other Contributions
$103,331
Change in Net Assets
$-20,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,576
Salaries, Compensation, and Employee Benefits$77,979
Total Fundraising Expense$12,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,718--$49,718
All Other Expenses$33,272$3,774-$37,046
Fees for Services Other$23,118--$23,118
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Occupancy$12,963--$12,963
Other Expenses$11,248-$10,564$10,564
Fees for Services Legal-$7,753-$7,753
Fees for Services Accounting-$6,772-$6,772
Payroll Taxes$6,261--$6,261
Depreciation Depletion$2,793--$2,793
Advertising--$2,295$2,295
Insurance-$1,218-$1,218
Travel$620--$620
Total Functional Expenses$220,179$19,517$12,859$252,555
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by ether sea projects inc. Dba litmus press' management before being presented for review by the board of directors, before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all board members sign a conflict of interest statement. Ether sea projects inc. Dba litmus press ensures that all signed forms are received from the board and made available to the accountants during the review process. Board members are required to inform ether sea projects inc. Dba litmus press' management of any conflicts of interest or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed by board members. The board verifies compensation based on compensation in similar sized organizations and the backgrounds and abilities of employees.”

Form 990, Part VI, Section B, Line 15B

“Ether Sea Projects Inc. dba Litmus Press reads and discusses the Nonprofit Compensation Report by Nonprofit New York annually. In 2023, The Board read through the 2023 Nonprofit Compensation Report and reflected on the information as a group on equitable compensation for comparable roles in the organization. Ether Sea Projects Inc. dba Litmus Press staff engage in an annual review process that includes completing an anonymous survey for each employee and reviewing the results individually, during a one-on-one with our Executive Director and as a group. Once salary adjustments were made, the Executive Director updated the budget and brought the budget to our Board of Directors to approve the changes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on the ETHER SEA PROJECTS INC. DBA LITMUS PRESS' website and Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ether Sea Projects Inc DBA Litmus Press
EIN
20-1637770
Phone
7182885530
Address
925 Bergen Street 405, Brooklyn, NY 11238

Signing Officer

Name
E Tracy Grinnell
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Tracy Grinnell
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank and merchant fees: Column (A) - Total = $3774; Column (B) - Program Services = $0; Column (C) - Management & General = $3774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer & internet: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copyright Registration: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DESIGN FEE: Column (A) - Total = $8870; Column (B) - Program Services = $8870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEE: Column (A) - Total = $2308; Column (B) - Program Services = $2308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permissions: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $8641; Column (B) - Program Services = $8641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFERENCE & RESEARCH: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage Rental: Column (A) - Total = $7476; Column (B) - Program Services = $7476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $2496; Column (B) - Program Services = $2496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & internet: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBHOSTING: Column (A) - Total = $703; Column (B) - Program Services = $703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers Comp: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01218
IRS990/InsuranceGrp/TotalAmt01218
IRS990/IntangibleAssetsGrp/BOYAmt02793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0LITMUS PRESS IS A PROGRAM OF ETHER SEA PROJECTS, INC., A 501(C)(3) NON-PROFIT LITERATURE AND ARTS ORGANIZATION. WE ARE DEDICATED TO PUBLISHING INNOVATIVE, CROSS-GENRE, AND INTERDISCIPLINARY WORK BY POETS, WRITERS, TRANSLATORS, AND ARTISTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt02996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012963
IRS990/OccupancyGrp/TotalAmt012963
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3events expenses
IRS990/OtherExpensesGrp/FundraisingAmt010564
IRS990/OtherExpensesGrp/ProgramServicesAmt043436
IRS990/OtherExpensesGrp/ProgramServicesAmt114750
IRS990/OtherExpensesGrp/ProgramServicesAmt211248
IRS990/OtherExpensesGrp/TotalAmt043436
IRS990/OtherExpensesGrp/TotalAmt114750
IRS990/OtherExpensesGrp/TotalAmt211248
IRS990/OtherExpensesGrp/TotalAmt310564
IRS990/OtherLiabilitiesGrp/EOYAmt05108
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049718
IRS990/OtherSalariesAndWagesGrp/TotalAmt049718
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06261
IRS990/PayrollTaxesGrp/TotalAmt06261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0E TRACY GRINNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales & Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036205
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Events -- Events curated by our editors and staff, free & open to the public 07/11: Memnoir virtual launch w/ Joan Retallack, Omar Berrada, Erica Kaufman (11 attendees/views)08/15: Hearing virtual launch with Lyn Hejinian, Eileen Myles, Renee Gladman, Myung Mi Kim, and others (405 attendees/views)09/06: Clamor reading w/ Hocine Tandjaoui, Olivia C. Harrison, Teresa Villa-Ignacio (31 attendees/views)11/28: Off-World Fairy Tales virtual conversation with authors Susan Bee & Johanna Drucker (65 attendees/views)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07241
IRS990/ProgSrvcAccomActy3Grp/Desc0Accessibility -- Educational Access to out-of-print titles & new teaching resources.We launched our second digital-critical edition in our open poetics series, a collaborative project with CUNY'S digital humanities program -- From A to Z by Etel Adnan. We provided book donations to organizations such as Art Resources Transfer (Distribution to Underserved Communities), Housing Works, and St. Marks Poetry Project. Available for PDF download on our site.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106425
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt035275
IRS990/PYRevenuesLessExpensesAmt0-27849
IRS990/PYSalariesCompEmpBnftPaidAmt047974
IRS990/PYTotalExpensesAmt0154399
IRS990/PYTotalRevenueAmt0126550
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt025344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75230
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt0496516
IRS990ScheduleA/SubstantialContributorsTotAmt0163347
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659863
IRS990ScheduleA/TotalSupportAmt0660039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt05108
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0E TRACY GRINNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ETHER SEA PROJECTS INC. DBA LITMUS PRESS' MANAGEMENT BEFORE BEING PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. ETHER SEA PROJECTS INC. DBA LITMUS PRESS ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE ACCOUNTANTS DURING THE REVIEW PROCESS. BOARD MEMBERS ARE REQUIRED TO INFORM ETHER SEA PROJECTS INC. DBA LITMUS PRESS' MANAGEMENT OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMBERS. THE BOARD VERIFIES COMPENSATION BASED ON COMPENSATION IN SIMILAR SIZED ORGANIZATIONS AND THE BACKGROUNDS AND ABILITIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ether Sea Projects Inc. dba Litmus Press reads and discusses the Nonprofit Compensation Report by Nonprofit New York annually. In 2023, The Board read through the 2023 Nonprofit Compensation Report and reflected on the information as a group on equitable compensation for comparable roles in the organization. Ether Sea Projects Inc. dba Litmus Press staff engage in an annual review process that includes completing an anonymous survey for each employee and reviewing the results individually, during a one-on-one with our Executive Director and as a group. Once salary adjustments were made, the Executive Director updated the budget and brought the budget to our Board of Directors to approve the changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are on the ETHER SEA PROJECTS INC. DBA LITMUS PRESS' website and Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and merchant fees: Column (A) - Total = $3774; Column (B) - Program Services = $0; Column (C) - Management & General = $3774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & internet: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copyright Registration: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESIGN FEE: Column (A) - Total = $8870; Column (B) - Program Services = $8870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEE: Column (A) - Total = $2308; Column (B) - Program Services = $2308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Permissions: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $8641; Column (B) - Program Services = $8641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFERENCE & RESEARCH: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Storage Rental: Column (A) - Total = $7476; Column (B) - Program Services = $7476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $2496; Column (B) - Program Services = $2496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone & internet: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBHOSTING: Column (A) - Total = $703; Column (B) - Program Services = $703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workers Comp: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,104
Liabilities
$5,108
Net assets
$2,996
Revenue
$231,637
Expenses
$252,555
Net income
-$20,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.44$2.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$2.32$2.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.27$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.66$1.35$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.47$1.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.17$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.13$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.16$1.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$1.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.88$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.43$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.04$0.68$0.36