Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3498574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$193,560
Flat from 2015
Net Assets
Flat$117,618
Flat from 2015
Liabilities
Flat$75,942
Flat from 2015
Revenue
Flat$391,784
Flat from 2015
Expenses
Flat$267,706
Flat from 2015
Net Income
Flat$124,078
Flat from 2015
The organization is an independent magazine of literature and culture
The organization is an independent magazine of literature and culture which strives to make fiction and poetry the stars of a new conversation in an era that has relegated literature to the margins.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,279 | $157,225 | ▲ $112,946 |
| Loans From Officers Directors | $47,293 | $47,293 | → $0 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Accounts Receivable | $17,706 | $5,858 | ▼ $11,848 |
| Land, Buildings, and Equipment, Net | $1,171 | $2,194 | ▲ $1,023 |
| Prepaid Expenses and Deferred Charges | $1,356 | $1,392 | ▲ $36 |
| Total Assets | $71,403 | $193,560 | ▲ $122,157 |
| Other Assets Total | $6,891 | $6,891 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,248 | $16,826 | ▲ $8,578 |
| Accounts Payable and Accrued Expenses | $22,322 | $11,823 | ▼ $10,499 |
| Total Liabilities | $77,863 | $75,942 | ▼ $1,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-69,720 | $95,368 | ▲ $165,088 |
| Temporarily Rstr Net Assets | $63,260 | $22,250 | ▼ $41,010 |
| Total Net Assets Fund Balance | $-6,460 | $117,618 | ▲ $124,078 |
| Total Liabilities and Net Assets / Fund Balance | $71,403 | $193,560 | ▲ $122,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,194 | $16,133 | $18,327 |
| Other Land Buildings | $0 | $2,447 | $2,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brigid Hughes | President/executive Direct | FT | $60,281 | $60,281 |
| Name | Title |
|---|---|
| Charles Buice | President |
| Elizabeth Gaffney | Vice President |
| Deborah Pease Dec Aug 2014 | Director |
| Jin Auh | Director |
| Robert Sullivan | Director |
| Yiyun Li | Director |
| Ben Howe | Secretary |
| Kristen Mitchell | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,384 |
| Salaries, Compensation, and Employee Benefits | $107,322 |
| Total Fundraising Expense | $8,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,000 | $5,400 | $3,600 | $60,000 |
| Fees for Services Other | $38,546 | $14,899 | - | $53,445 |
| Other Salaries and Wages | $31,640 | $3,350 | $2,233 | $37,223 |
| Occupancy | $26,371 | $2,792 | $1,862 | $31,025 |
| Travel | $13,181 | - | - | $13,181 |
| Payroll Taxes | $7,911 | $838 | $558 | $9,307 |
| Fees for Services Accounting | $133 | $6,537 | - | $6,670 |
| Office Expenses | $4,815 | $1,483 | $66 | $6,364 |
| Other Expenses | $3,428 | $310 | $207 | $3,945 |
| Advertising | $3,117 | - | - | $3,117 |
| Insurance | $1,667 | $176 | $118 | $1,961 |
| Depreciation Depletion | $1,120 | $119 | $79 | $1,318 |
| Other Employee Benefits | $673 | $71 | $48 | $792 |
| Total Functional Expenses | $222,960 | $35,975 | $8,771 | $267,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $47,293 | $47,293 | → $0 |
“The executive director and the bookkeeper review the 990 before a final review by the board treasurer.”
“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or persons involved in the conflict. The board member involved in the conflict shall not vote on such matters.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Website: program service expenses 860. Management and general expenses 114. Fundraising expenses 0. Total expenses 974. Writers and artists: program service expenses 7,441. Management and general expenses 2,919. Fundraising expenses 0. Total expenses 10,360. Design: program service expenses 13,186. Management and general expenses 5,172. Fundraising expenses 0. Total expenses 18,358. Programming: program service expenses 11,322. Management and general expenses 4,441. Fundraising expenses 0. Total expenses 15,763. Proofreading: program service expenses 710. Management and general expenses 280. Fundraising expenses 0. Total expenses 990. Other consulting: program service expenses 5,027. Management and general expenses 1,973. Fundraising expenses 0. Total expenses 7,000.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5858 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT MAGAZINE OF LITERATURE AND CULTURE WHICH STRIVES TO MAKE FICTION AND POETRY THE STARS OF A NEW CONVERSATION IN AN ERA THAT HAS RELEGATED LITERATURE TO THE MARGINS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3117 |
| IRS990/AllOtherContributionsAmt | 0 | 305153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIGID HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188588067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 DEAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160384 |
| IRS990/CYOtherRevenueAmt | 0 | 10114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107322 |
| IRS990/CYTotalExpensesAmt | 0 | 267706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1318 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, A PUBLIC SPACE LITERARY PROJECTS, INC. PUBLISHED ONE NEW ISSUE - #22. A PUBLIC SPACE ALSO ACQUIRED TWO NEW TITLES FOR A PUBLIC SPACE BOOKS, AND CO-PUBLISHED OEN NEW ISSUE OF MONKEY BUSINESS INTERNATIONAL -- ISSUE #5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIGID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIN AUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YIYUN LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH PEASE DEC AUG 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 49397 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 391784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20774 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 47293 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 47293 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT MAGAZINE OF LITERATURE AND CULTURE WHICH STRIVES TO MAKE FICTION AND POETRY THE STARS OF A NEW CONVERSATION IN AN ERA THAT HAS RELEGATED LITERATURE TO THE MARGINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117618 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 162 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9307 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1392 |
| IRS990/PrincipalOfficerNm | 0 | BRIGID HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS/SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201769 |
| IRS990/PYOtherRevenueAmt | 0 | 2132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92262 |
| IRS990/PYTotalExpensesAmt | 0 | 294031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30242 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | A PUBLIC SPACE LITERARY PROJECTS INC.'S PERCENTAGE OF PUBLIC SUPPORT IS 26.24%. HOWEVER, A PUBLIC SPACE LITERARY PROJECTS INC.'S PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A HAS A BROAD, REPRESENTATIVE GOVERNING BODY. ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, A PUBLIC SPACE LITERARY PROJECTS INC. QUALIFIES FOR NON-PRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC 170(B)(1)(A)(VI). |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 354550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1338395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 359335 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 979060 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 354550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1338395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1369394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2447 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2194 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 47293 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BRIGID HUGHES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47293 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 BEFORE A FINAL REVIEW BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. WRITERS AND ARTISTS: PROGRAM SERVICE EXPENSES 7,441. MANAGEMENT AND GENERAL EXPENSES 2,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,360. DESIGN: PROGRAM SERVICE EXPENSES 13,186. MANAGEMENT AND GENERAL EXPENSES 5,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,358. PROGRAMMING: PROGRAM SERVICE EXPENSES 11,322. MANAGEMENT AND GENERAL EXPENSES 4,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,763. PROOFREADING: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 5,027. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63260 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 71403 |
| IRS990/TotalAssetsEOYAmt | 0 | 193560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 354550 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8771 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267706 |
| IRS990/TotalGrossUBIAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60281 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71403 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.