Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3498574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$671,588
Flat from 2023
Net Assets
Flat$572,522
Flat from 2023
Liabilities
Flat$99,066
Flat from 2023
Revenue
Flat$500,626
Flat from 2023
Expenses
Flat$339,268
Flat from 2023
Net Income
Flat$161,358
Flat from 2023
The organization is an independent magazine of literature and culture
The organization is an independent publisher of a public space books and a literary and arts magazine of literature and culture that supports overlooked and unclassifiable work from beyond established confines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $411,559 | $568,856 | ▲ $157,297 |
| Accounts Receivable | $25,745 | $76,525 | ▲ $50,780 |
| Pledges and Grants Receivable | $31,790 | - | - |
| Intangible Assets | $17,333 | $17,333 | → $0 |
| Prepaid Expenses and Deferred Charges | $637 | $7,860 | ▲ $7,223 |
| Land, Buildings, and Equipment, Net | $37 | $1,014 | ▲ $977 |
| Total Assets | $492,909 | $671,588 | ▲ $178,679 |
| Other Assets Total | $5,808 | - | - |
| Liabilities | |||
| Deferred Revenue | $72,543 | $81,740 | ▲ $9,197 |
| Accounts Payable and Accrued Expenses | $9,202 | $17,326 | ▲ $8,124 |
| Total Liabilities | $81,745 | $99,066 | ▲ $17,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $411,164 | $572,522 | ▲ $161,358 |
| Total Net Assets Fund Balance | $411,164 | $572,522 | ▲ $161,358 |
| Total Liabilities and Net Assets / Fund Balance | $492,909 | $671,588 | ▲ $178,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,014 | $2,283 | $3,297 |
| Other Land Buildings | $0 | $2,447 | $2,447 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brigid Hughes | Executive Director | FT | $130,000 | $130,000 |
| Elizabeth Gaffney | Vice President | - | $15,250 | $15,250 |
| Name | Title |
|---|---|
| Charles Buice | President |
| Katherine Bell | Board Member |
| Rimjhim Dey | Board Member |
| Robert Sullivan | Board Member |
| Yiyun Li | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,657 |
| Other Expenses | $167,611 |
| Total Fundraising Expense | $12,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $98,869 | $10,468 | $6,979 | $116,316 |
| Fees for Services Other | $85,102 | $0 | $0 | $85,102 |
| Other Salaries and Wages | $35,222 | $3,729 | $2,486 | $41,437 |
| All Other Expenses | $21,999 | $2,897 | $1,365 | $26,261 |
| Payroll Taxes | $9,931 | $1,052 | $701 | $11,684 |
| Other Expenses | $4,215 | $0 | $0 | $4,215 |
| Advertising | $3,026 | $0 | $0 | $3,026 |
| Travel | $2,608 | $0 | $0 | $2,608 |
| Other Employee Benefits | $1,887 | $200 | $133 | $2,220 |
| Fees for Services Legal | $0 | $2,216 | $0 | $2,216 |
| Occupancy | $1,554 | $164 | $110 | $1,828 |
| Office Expenses | $1,023 | $108 | $72 | $1,203 |
| Total Functional Expenses | $305,774 | $21,324 | $12,170 | $339,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Writer and Artist fees 5167. 5167. 0. 0.”
“Contract Labor 16645. 16645. 0. 0.”
“Design and Production 1186. 1186. 0. 0.”
“Books 57118. 57118. 0. 0.”
“Other professional fees 4986. 4986. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT PUBLISHER OF A PUBLIC SPACE BOOKS AND A LITERARY AND ARTS MAGAZINE OF LITERATURE AND CULTURE THAT SUPPORTS OVERLOOKED AND UNCLASSIFIABLE WORK FROM BEYOND ESTABLISHED CONFINES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3026 |
| IRS990/AllOtherContributionsAmt | 0 | 300044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIGID HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188588067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6979 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 98869 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 116316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278 |
| IRS990/CYOtherExpensesAmt | 0 | 167611 |
| IRS990/CYOtherRevenueAmt | 0 | 9067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171657 |
| IRS990/CYTotalExpensesAmt | 0 | 339268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72543 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, A PUBLIC SPACE LITERARY PROJECTS, INC. PUBLISHED ONE NEW ISSUE-#31 AND ONE TITLE IN A PUBLIC SPACE BOOKS. THE ORGANIZATION SUPPORTED 3 WRITING FELLOWS AND 1 EDITORIAL FELLOW, AND HELD THREE APS TOGETHER EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2216 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BRIGID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YIYUN LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIMJHIM DEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15250 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17333 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5744 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT PUBLISHER OF A PUBLIC SPACE BOOKS AND A LITERARY AND ARTS MAGAZINE THAT SUPPORTS OVERLOOKED AND UNCLASSIFIABLE WORK FROM BEYOND ESTABLISHED CONFINES. THE ORGANIZATIONS PROGRAMS ALSO INCLUDE WRITING AND EDITORIAL FELLOWSHIPS; THE COMMUNAL READING SERIES APS TOGETHER; AND AN ACADEMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 411164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5808 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2220 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATION AND DISTRIBUTION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9067 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7860 |
| IRS990/PrincipalOfficerNm | 0 | BRIGID HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS/SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57178 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2733 |
| IRS990/PYOtherExpensesAmt | 0 | 177840 |
| IRS990/PYOtherRevenueAmt | 0 | 350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196953 |
| IRS990/PYTotalExpensesAmt | 0 | 374793 |
| IRS990/PYTotalRevenueAmt | 0 | 436856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 101237 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 1500. 2020: 321. 2021: 9030. 2022: 350. 2023: 12567. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1464017 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 699583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23768 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1041632 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 422385 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1464017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1567629 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2447 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1014 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | Writer and Artist fees 5167. 5167. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Labor 16645. 16645. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Design and Production 1186. 1186. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Books 57118. 57118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other professional fees 4986. 4986. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 492909 |
| IRS990/TotalAssetsEOYAmt | 0 | 671588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 390044 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12170 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572522 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500626 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 671588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2608 |
| IRS990/TravelGrp/TotalAmt | 0 | 2608 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.