Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2438531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$363,524
Up $61,880 (+21%) from 2010
Net Assets
Up$211,762
Up $38,875 (+22%) from 2010
Liabilities
Up$151,762
Up $23,005 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$180,189
Down $24,944 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To publish and foster appreciation of comtemporary literary works.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 998 |
| IRS990/AccountsReceivable/BOY | 0 | 7414 |
| IRS990/AccountsReceivable/EOY | 0 | 25506 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS. |
| IRS990/Advertising/Fundraising | 0 | 3336 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1248 |
| IRS990/Advertising/ProgramServices | 0 | 12921 |
| IRS990/Advertising/Total | 0 | 17505 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 74061 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94 |
| IRS990/AllOtherExpenses/Total | 0 | 2778 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46782 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6898 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10348 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68984 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 171322 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127147 |
| IRS990/CostOfGoodsSold | 0 | 95295 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 117802 |
| IRS990/DeferredRevenue/EOY | 0 | 130520 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1823 |
| IRS990/DepreciationDepletion/Total | 0 | 1823 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PUBLISHES POETRY BOOKS FOR DISTRIBUTION TO SCHOOLS, UNIVERSITIES, BOOKSTORES, AND TO THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 100357 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4292 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4292 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2291 |
| IRS990/FeesForServicesOther/Total | 0 | 2291 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE COONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERNADETTE CATALANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY W ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN EVERITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB TORTORELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK LANGERAK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOO POULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIA POSTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 46000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Development Dir |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Publisher |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 46782 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50479 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 314356 |
| IRS990/GrossSalesOfInventory | 0 | 131583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1791 |
| IRS990/Insurance/Total | 0 | 1791 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16275 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1699 |
| IRS990/InvestmentIncomePriorYear | 0 | 17310 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -1699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1699 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9401 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 172887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211762 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 36288 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 36288 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10506 |
| IRS990/Occupancy/Total | 0 | 10506 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4836 |
| IRS990/OfficeExpenses/Total | 0 | 4836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 162403 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148239 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 973 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1459 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9729 |
| IRS990/OtherExpensePriorYear | 0 | 82784 |
| IRS990/OtherExpensesCurrentYear | 0 | 77639 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | DUE, SUBSCRIPTION AND FEES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | ABE BOOKS & AWP |
| IRS990/OtherExpenses/Fundraising | 0 | 625 |
| IRS990/OtherExpenses/Fundraising | 1 | 10666 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2666 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1392 |
| IRS990/OtherExpenses/Total | 0 | 2024 |
| IRS990/OtherExpenses/Total | 1 | 6247 |
| IRS990/OtherExpenses/Total | 2 | 2666 |
| IRS990/OtherExpenses/Total | 3 | 10666 |
| IRS990/OtherExpenses/Total | 4 | 1392 |
| IRS990/OtherLiabilities/BOY | 0 | 10434 |
| IRS990/OtherLiabilities/EOY | 0 | 20244 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49438 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AJ POULIN COMPETITION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13150 |
| IRS990/OtherRevenuePriorYear | 0 | 63403 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1599 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15748 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 809 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6067 |
| IRS990/PayrollTaxes/Total | 0 | 8089 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38872 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2727 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 102550 |
| IRS990/SalariesEtcPriorYear | 0 | 122349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 123404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 177580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 428701 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 428701 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 123404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 177580 |
| IRS990ScheduleA/Total170/Total | 0 | 428701 |
| IRS990ScheduleA/TotalSupport | 0 | 428701 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3236 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18982 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38872 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38875 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 180189 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING $3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6165 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2713 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8878 |
| IRS990ScheduleD/OtherAmount | 0 | 3 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 700 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20244 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 219061 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 148239 |
| IRS990ScheduleD/TotalExpenses | 0 | 180189 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 180189 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9401 |
| IRS990ScheduleD/TotalRevenue | 0 | 219061 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 219061 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 180189 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 219061 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20522 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19760 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20522 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19760 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40282 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER-DINE & RHYME |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST DOCUMENTS WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVE THE DIRECTOR'S AND KEY EMPLOYEE'S ANNUAL COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST(S) PRIOR TO ACCEPTING A BOARD POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDITED FINANCIAL STATEMENTS AND 990 WERE REVIEWED WITH THE TREASURER AND THE OFFICE DIRECTOR FOR APPROVAL PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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