Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$431,395
Up $22,963 (+5.6%) from 2012
Net Assets
Up$327,622
Up $37,641 (+13%) from 2012
Liabilities
Down$103,773
Down $14,678 (-12%) from 2012
Revenue
$286,235
No earlier filing loaded for comparison.
Expenses
Down$248,594
Down $5,807 (-2.3%) from 2012
Net Income
$37,641
No earlier filing loaded for comparison.
To publish and foster appreciation of comtemporary literary works.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,358 | $90,779 | ▼ $18,579 |
| Inventories for Sale or Use | $39,057 | $37,524 | ▼ $1,533 |
| Accounts Receivable | $44,326 | $31,766 | ▼ $12,560 |
| Land, Buildings, and Equipment, Net | $9,134 | $7,516 | ▼ $1,618 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $408,432 | $431,395 | ▲ $22,963 |
| Other Assets Total | $206,557 | $263,810 | ▲ $57,253 |
| Liabilities | |||
| Deferred Revenue | $90,000 | $79,000 | ▼ $11,000 |
| Other Liabilities | $27,376 | $16,204 | ▼ $11,172 |
| Accounts Payable and Accrued Expenses | $1,075 | $8,569 | ▲ $7,494 |
| Total Liabilities | $118,451 | $103,773 | ▼ $14,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,981 | $327,622 | ▲ $37,641 |
| Total Net Assets Fund Balance | $289,981 | $327,622 | ▲ $37,641 |
| Total Liabilities and Net Assets / Fund Balance | $408,432 | $431,395 | ▲ $22,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,535 | $17,935 | $20,470 |
| Leasehold Improvements | $4,981 | $3,897 | $8,878 |
| Other Land Buildings | - | $600 | $600 |
| Other Assets Org | $700 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Conners | Publisher | FT | $54,207 | $54,207 |
| Melissa Hall | Dev. Director/office Manager | PT | $31,624 | $31,624 |
| Jenna Fisher | Director of Marketing and Productio | PT | $20,532 | $20,532 |
| Name | Title |
|---|---|
| Bernadette Catalana | Chairperson |
| Boo Poulin | Vice Chairman |
| Anne Coon | Director |
| Chandra Mckenzie | Director |
| Jack Langerak | Director |
| Jonathan Everitt | Director |
| Mark Armbruster | Director |
| Peter Monacelli | Director |
| Cindy W Rogers | Secretary |
| Steve Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,458 |
| Other Expenses | $121,136 |
| Total Fundraising Expense | $31,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,773 | $15,954 | $10,636 | $106,363 |
| Royalties | $31,169 | - | - | $31,169 |
| Advertising | $21,985 | - | - | $21,985 |
| Payment Travel Entrtnmnt Publicly Ofcl | $6,569 | $6,569 | - | $13,138 |
| Payroll Taxes | $7,628 | $1,525 | $1,017 | $10,170 |
| Other Employee Benefits | $6,749 | $1,349 | $900 | $8,998 |
| All Other Expenses | - | $7,879 | - | $7,879 |
| Other Expenses | $5,173 | $1,034 | $4,031 | $4,031 |
| Office Expenses | - | $3,957 | - | $3,957 |
| Fees for Services Accounting | - | $2,785 | - | $2,785 |
| Insurance | - | $2,461 | - | $2,461 |
| Pension Plan Contributions | $1,445 | $289 | $193 | $1,927 |
| Depreciation Depletion | - | $1,618 | - | $1,618 |
| Fees for Services Other | - | $883 | - | $883 |
| Total Functional Expenses | $160,491 | $56,334 | $31,769 | $248,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,721 | - | - | - |
| Event 2 | $23,070 | - | - | - |
| Total Events | $48,791 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Royalties Payable | $16,204 |
“The audited financial statements and 990 were reviewed with the treasurer and the office director for approval prior to issuance.”
“The board members disclose conflicts of interest(s) prior to accepting a board position.”
“The board of directors approve the director's and key employee's annual compensation”
“The board of directors approve the director's and key employee's annual compensation”
“Upon request documents will be made available.”
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 | 1075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21985 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 79500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855463410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 NORTH GOODMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106363 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57343 |
| IRS990/CostOfGoodsSoldAmt | 0 | 77075 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27045 |
| IRS990/CYOtherExpensesAmt | 0 | 121136 |
| IRS990/CYOtherRevenueAmt | 0 | 63550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127458 |
| IRS990/CYTotalExpensesAmt | 0 | 248594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1618 |
| IRS990/Desc | 0 | THE ORGANIZATION PUBLISHES POETRY BOOKS FOR DISTRIBUTION TO SCHOOLS, UNIVERSITIES, BOOKSTORES, AND TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 883 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 31.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOO POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK LANGERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDRA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN EVERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER MONACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY W ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNADETTE CATALANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31624 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF MARKETING AND PRODUCTIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEV. DIRECTOR/OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 58797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37524 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29948 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 23070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263810 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8998 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | JAZZ FESTIVAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTESTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16756 |
| IRS990/OtherRevenueTotalAmt | 0 | 16756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10170 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1927 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17885 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 6569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 13138 |
| IRS990/PYOtherExpensesAmt | 0 | 142030 |
| IRS990/PYOtherRevenueAmt | 0 | 41721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112371 |
| IRS990/PYTotalExpensesAmt | 0 | 254401 |
| IRS990/PYTotalRevenueAmt | 0 | 332620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 31169 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 31169 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 685449 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 685449 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7516 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 263810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16204 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25721 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.