Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2438531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$408,432
Up $44,908 (+12%) from 2011
Net Assets
Up$289,981
Up $78,219 (+37%) from 2011
Liabilities
Down$118,451
Down $33,311 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$254,401
Up $74,212 (+41%) from 2011
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 | 998 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1075 |
| IRS990/AccountsReceivable/BOY | 0 | 25506 |
| IRS990/AccountsReceivable/EOY | 0 | 44326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS. |
| IRS990/Advertising/ProgramServices | 0 | 28516 |
| IRS990/Advertising/Total | 0 | 28516 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 119811 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6125 |
| IRS990/AllOtherExpenses/Total | 0 | 6125 |
| 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 | 148054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 111906 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7554 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11332 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56662 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75548 |
| 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 | 273014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171322 |
| IRS990/CostOfGoodsSold | 0 | 119715 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 130520 |
| IRS990/DeferredRevenue/EOY | 0 | 90000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1628 |
| IRS990/DepreciationDepletion/Total | 0 | 1628 |
| 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 | 172679 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 842 |
| IRS990/FeesForServicesOther/Total | 0 | 842 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 26.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 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 | JENNA FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE COONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNADETTE CATALANA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY W ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN EVERITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB TORTORELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK LANGERAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOO POULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIA POSTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 26894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 48654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSOC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | Development Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Publisher |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 111906 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 41297 |
| 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/GrossIncomeFundraisingEvents | 0 | -20503 |
| IRS990/GrossReceipts | 0 | 452335 |
| IRS990/GrossSalesOfInventory | 0 | 166739 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2195 |
| IRS990/Insurance/Total | 0 | 2195 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32324 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39057 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17885 |
| IRS990/InvestmentIncomePriorYear | 0 | -1699 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17885 |
| 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 | 20814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9134 |
| 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 | 211762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 289981 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20503 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 47024 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 47024 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20503 |
| IRS990/NonDeductibleContributions | 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/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3985 |
| IRS990/OfficeExpenses/Total | 0 | 3985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 148239 |
| IRS990/OtherAssetsTotal/EOY | 0 | 206557 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 820 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1229 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6148 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8197 |
| IRS990/OtherExpensePriorYear | 0 | 77639 |
| IRS990/OtherExpensesCurrentYear | 0 | 142030 |
| IRS990/OtherExpenses/Description | 0 | JAZZ FESTIVAL |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 3413 |
| IRS990/OtherExpenses/Fundraising | 1 | 837 |
| IRS990/OtherExpenses/Fundraising | 2 | 15156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9847 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6275 |
| IRS990/OtherExpenses/Total | 0 | 3413 |
| IRS990/OtherExpenses/Total | 1 | 8366 |
| IRS990/OtherExpenses/Total | 2 | 9847 |
| IRS990/OtherExpenses/Total | 3 | 15156 |
| IRS990/OtherLiabilities/BOY | 0 | 20244 |
| IRS990/OtherLiabilities/EOY | 0 | 27376 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41721 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AJ POULIN COMPETITION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15200 |
| IRS990/OtherRevenuePriorYear | 0 | 49438 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17508 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 930 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6974 |
| IRS990/PayrollTaxes/Total | 0 | 9298 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 182 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 273 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1365 |
| IRS990/PensionPlanContributions/Total | 0 | 1820 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78219 |
| 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 | 78219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38872 |
| IRS990/Royalties/ProgramServices | 0 | 48028 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 48028 |
| IRS990/SalariesEtcCurrentYear | 0 | 112371 |
| IRS990/SalariesEtcPriorYear | 0 | 102550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 127717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 177580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 547152 |
| 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 | 547152 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 127717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 177580 |
| IRS990ScheduleA/Total170/Total | 0 | 547152 |
| IRS990ScheduleA/TotalSupport | 0 | 547152 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3561 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20470 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5573 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3305 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8878 |
| 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 | 27376 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 206557 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27376 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9134 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 47723 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 17114 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 64837 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17114 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64837 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CLIFTON COLLECTION |
| 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 OF DIRECTORS APPROVE THE DIRECTOR'S AND KEY EMPLOYEE'S ANNUAL COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST(S) PRIOR TO ACCEPTING A BOARD POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.