Civic Intelligence

Boa Editions Ltd.

990 • Fiscal year 2014 • EIN 22-2438531

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
250 North Goodman StreetRochester, NY 14607

(585) 546-3410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,207

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$456,446

Up $25,051 (+5.8%) from 2013

Net Assets

Up

$339,188

Up $11,566 (+3.5%) from 2013

Liabilities

Up

$117,258

Up $13,485 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$250,921

Down $35,314 (-12%) from 2013

Expenses

Down

$239,355

Down $9,239 (-3.7%) from 2013

Net Income

Down

$11,566

Down $26,075 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $301,644Liabilities 2010: $128,757Net Assets 2010: $172,8872010Assets 2011: $363,524Liabilities 2011: $151,762Net Assets 2011: $211,7622011Assets 2012: $408,432Liabilities 2012: $118,451Net Assets 2012: $289,9812012Assets 2013: $431,395Liabilities 2013: $103,773Net Assets 2013: $327,6222013Assets 2014: $456,446Liabilities 2014: $117,258Net Assets 2014: $339,1882014Assets 2015: $437,313Liabilities 2015: $97,416Net Assets 2015: $339,8972015Assets 2016: $449,649Liabilities 2016: $97,096Net Assets 2016: $352,5532016Assets 2017: $478,039Liabilities 2017: $77,056Net Assets 2017: $400,9832017Assets 2018: $457,947Liabilities 2018: $82,274Net Assets 2018: $375,6732018Assets 2019: $520,057Liabilities 2019: $74,744Net Assets 2019: $445,3132019Assets 2020: $629,332Liabilities 2020: $113,816Net Assets 2020: $515,5162020Assets 2021: $704,491Liabilities 2021: $79,445Net Assets 2021: $625,0462021Assets 2022: $697,024Liabilities 2022: $84,518Net Assets 2022: $612,5062022Assets 2023: $676,284Liabilities 2023: $55,116Net Assets 2023: $621,1682023Assets 2024: $570,674Liabilities 2024: $29,555Net Assets 2024: $541,1192024

Highlighted filing

2014

Assets$456,446
Liabilities$117,258
Net Assets$339,188
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $205,1332010Expenses 2011: $180,1892011Expenses 2012: $254,4012012Revenue 2013: $286,235Expenses 2013: $248,594Net Income 2013: $37,6412013Revenue 2014: $250,921Expenses 2014: $239,355Net Income 2014: $11,5662014Revenue 2015: $274,746Expenses 2015: $274,037Net Income 2015: $7092015Revenue 2016: $307,685Expenses 2016: $295,029Net Income 2016: $12,6562016Revenue 2017: $311,149Expenses 2017: $262,719Net Income 2017: $48,4302017Revenue 2018: $243,882Expenses 2018: $269,192Net Income 2018: -$25,3102018Revenue 2019: $333,728Expenses 2019: $264,088Net Income 2019: $69,6402019Revenue 2020: $342,074Expenses 2020: $271,871Net Income 2020: $70,2032020Revenue 2021: $412,223Expenses 2021: $302,693Net Income 2021: $109,5302021Revenue 2022: $295,359Expenses 2022: $307,899Net Income 2022: -$12,5402022Revenue 2023: $321,898Expenses 2023: $313,236Net Income 2023: $8,6622023Revenue 2024: $294,630Expenses 2024: $374,679Net Income 2024: -$80,0492024

Highlighted filing

2014

Revenue$250,921
Expenses$239,355
Net Income$11,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$400,607
Mission and Program Overview

Mission

To publish and foster appreciation of comtemporary literary works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,779$113,331▲ $22,552
Inventories for Sale or Use$37,524$37,203▼ $321
Accounts Receivable$31,766$22,809▼ $8,957
Prepaid Expenses and Deferred Charges-$10,953-
Land, Buildings, and Equipment, Net$7,516$6,010▼ $1,506
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-
Total Assets$431,395$456,446▲ $25,051
Other Assets Total$263,810$266,140▲ $2,330
Liabilities
Deferred Revenue$79,000$79,000→ $0
Other Liabilities$16,204$38,258▲ $22,054
Accounts Payable and Accrued Expenses$8,569--
Total Liabilities$103,773$117,258▲ $13,485
Net Assets / Fund Balance
Unrestricted Net Assets$327,622$339,188▲ $11,566
Total Net Assets Fund Balance$327,622$339,188▲ $11,566
Total Liabilities and Net Assets / Fund Balance$431,395$456,446▲ $25,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$18,849$20,470
Leasehold Improvements$4,389$4,489$8,878
Other Land Buildings-$600$600
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ConnersPublisherFT$54,207$54,207
Melissa HallDev. Director/office ManagerPT$31,624$31,624
Jenna FisherDirector of Marketing and ProductioPT$21,924$21,924

Board Members and Trustees

NameTitle
Jack LangerakChairman
Bernadette CatalanaChairperson
Boo PoulinVice Chairman
Anne CoonDirector
Chandra MckenzieDirector
Grant HolcombDirector
Jonathan EverittDirector
Marijana AbabovicDirector
Mark ArmbrusterDirector
Peter MonacelliDirector
Cindy W RogersSecretary
Steve RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,046
Program Service Revenue
$0
Investment Income
$1,167
Other Revenue
$78,708
All Other Contributions
$67,250
Change in Net Assets
$11,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,286
Other Expenses$114,069
Total Fundraising Expense$29,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,817$16,163$10,776$107,756
Royalties$33,573--$33,573
Advertising$18,382--$18,382
Payroll Taxes$8,038$1,608$1,071$10,717
Payment Travel Entrtnmnt Publicly Ofcl$5,305$5,305-$10,610
All Other Expenses$10$8,758-$8,768
Other Employee Benefits$3,665$733$488$4,886
Fees for Services Accounting-$3,775-$3,775
Other Expenses$5,037$1,007$3,172$3,172
Office Expenses-$2,383-$2,383
Insurance-$2,380-$2,380
Pension Plan Contributions$1,445$289$193$1,927
Depreciation Depletion-$1,506-$1,506
Total Functional Expenses$156,272$53,945$29,138$239,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$21,674---
Dinner-dine & Rhyme$19,628---
Total Events$47,494---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue- Nysca$20,900
Royalties Payable$12,895
Deferred Revenue$3,720
Expense Payable$880
A/p$-137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audited financial statements and 990 were reviewed with the treasurer and the office director for approval prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members disclose conflicts of interest(s) prior to accepting a board position.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve the director's and key employee's annual compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approve the director's and key employee's annual compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Boa Editions Ltd
EIN
22-2438531
Phone
5855463410
Address
250 NORTH GOODMAN STREET, ROCHESTER, NY 14607

Signing Officer

Name
Melissa Hall
Title
Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Stephen R Stokes CPA
Phone
5854270850
Raw XML AppendixShowing 400 of 518 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08569
IRS990/AccountsReceivableGrp/BOYAmt031766
IRS990/AccountsReceivableGrp/EOYAmt022809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
IRS990/AdvertisingGrp/ProgramServicesAmt018382
IRS990/AdvertisingGrp/TotalAmt018382
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt08768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA HALL
IRS990/BooksInCareOfDetail/PhoneNum05855463410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 NORTH GOODMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090779
IRS990/CashNonInterestBearingGrp/EOYAmt0113331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107756
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052494
IRS990/CostOfGoodsSoldAmt0149686
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01167
IRS990/CYOtherExpensesAmt0114069
IRS990/CYOtherRevenueAmt078708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011566
IRS990/CYSalariesCompEmpBnftPaidAmt0125286
IRS990/CYTotalExpensesAmt0239355
IRS990/CYTotalFundraisingExpenseAmt029138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250921
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079000
IRS990/DeferredRevenueGrp/EOYAmt079000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01506
IRS990/DepreciationDepletionGrp/TotalAmt01506
IRS990/Desc0THE ORGANIZATION PUBLISHES POETRY BOOKS FOR DISTRIBUTION TO SCHOOLS, UNIVERSITIES, BOOKSTORES, AND TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0156272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesAccountingGrp/TotalAmt03775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1431.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIJANA ABABOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2BOO POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK LANGERAK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDRA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MONACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY W ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADETTE CATALANA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE COON
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1221924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MARKETING AND PRODUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEV. DIRECTOR/OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400607
IRS990/GrossSalesOfInventoryAmt0211694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/TotalAmt02380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037203
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06010
IRS990/LandBldgEquipCostOrOtherBssAmt029948
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327622
IRS990/NetAssetsOrFundBalancesEOYAmt0339188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/TotalAmt02383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0263810
IRS990/OtherAssetsTotalGrp/EOYAmt0266140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04886
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3JAZZ FESTIVAL
IRS990/OtherExpensesGrp/FundraisingAmt012766
IRS990/OtherExpensesGrp/FundraisingAmt1672
IRS990/OtherExpensesGrp/FundraisingAmt23172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ProgramServicesAmt05037
IRS990/OtherExpensesGrp/TotalAmt012766
IRS990/OtherExpensesGrp/TotalAmt110038
IRS990/OtherExpensesGrp/TotalAmt26716
IRS990/OtherExpensesGrp/TotalAmt33172
IRS990/OtherLiabilitiesGrp/BOYAmt016204
IRS990/OtherLiabilitiesGrp/EOYAmt038258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016700
IRS990/OtherRevenueTotalAmt016700
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt08038
IRS990/PayrollTaxesGrp/TotalAmt010717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01445
IRS990/PensionPlanContributionsGrp/TotalAmt01927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027045
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05305
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010610
IRS990/PYOtherExpensesAmt0121136
IRS990/PYOtherRevenueAmt063550
IRS990/PYRevenuesLessExpensesAmt037641
IRS990/PYSalariesCompEmpBnftPaidAmt0127458
IRS990/PYTotalExpensesAmt0248594
IRS990/PYTotalRevenueAmt0286235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt033573
IRS990/RoyaltiesGrp/TotalAmt033573
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0626422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626422
IRS990ScheduleA/TotalSupportAmt0626422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,446
Liabilities
$117,258
Net assets
$339,188
Revenue
$250,921
Expenses
$239,355
Net income
$11,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$2.95$3.75$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.55$6.21$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.85$6.13$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.79$6.25$4.12$3.03$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.14$5.16$3.42$2.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.45$3.34$2.64$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.76$2.44$2.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.77$4.01$3.11$2.63$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.97$3.53$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.97$3.40$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.17$3.39$2.51$2.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.04$3.28$2.86$2.49$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.18$2.90$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.52$2.12$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.29$1.73$2.05