Civic Intelligence

Cavankerry Press Ltd.

990 • Fiscal year 2016 • EIN 22-3686265

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profilewww.cavankerrypress.org
6 Horizon RdFort Lee, NJ 07024

(201) 670-9065

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$93,932

Down $61,684 (-40%) from 2015

Net Assets

Down

$78,653

Down $62,054 (-44%) from 2015

Liabilities

Up

$15,279

Up $370 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$120,445

Down $79,806 (-40%) from 2015

Expenses

Down

$183,898

Down $14,410 (-7.3%) from 2015

Net Income

Down

-$63,453

Down $65,396 (-3366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $110,529Liabilities 2011: $0Net Assets 2011: $110,5292011Assets 2012: $122,313Liabilities 2012: $5,970Net Assets 2012: $116,3432012Assets 2013: $122,778Liabilities 2013: $7,315Net Assets 2013: $115,4632013Assets 2014: $136,325Liabilities 2014: $12,270Net Assets 2014: $124,0552014Assets 2015: $155,616Liabilities 2015: $14,909Net Assets 2015: $140,7072015Assets 2016: $93,932Liabilities 2016: $15,279Net Assets 2016: $78,6532016Assets 2017: $91,937Liabilities 2017: $8,742Net Assets 2017: $83,1952017Assets 2018: $95,362Liabilities 2018: $5,601Net Assets 2018: $89,7612018Assets 2019: $98,296Liabilities 2019: $1,184Net Assets 2019: $97,1122019Assets 2020: $117,612Liabilities 2020: $24,665Net Assets 2020: $92,9472020Assets 2021: $132,926Liabilities 2021: $7,180Net Assets 2021: $125,7462021Assets 2022: $70,906Liabilities 2022: $305Net Assets 2022: $70,6012022Assets 2023: $82,135Liabilities 2023: $4,068Net Assets 2023: $78,0672023Assets 2024: $108,048Liabilities 2024: $392Net Assets 2024: $107,6562024Assets 2025: $215,893Liabilities 2025: $1,258Net Assets 2025: $214,6352025

Highlighted filing

2016

Assets$93,932
Liabilities$15,279
Net Assets$78,653
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $248,044Expenses 2011: $251,377Net Income 2011: -$3,3332011Revenue 2012: $257,760Expenses 2012: $250,174Net Income 2012: $7,5862012Revenue 2013: $240,960Expenses 2013: $239,895Net Income 2013: $1,0652013Revenue 2014: $221,291Expenses 2014: $218,480Net Income 2014: $2,8112014Revenue 2015: $200,251Expenses 2015: $198,308Net Income 2015: $1,9432015Revenue 2016: $120,445Expenses 2016: $183,898Net Income 2016: -$63,4532016Revenue 2017: $163,238Expenses 2017: $158,696Net Income 2017: $4,5422017Revenue 2018: $152,325Expenses 2018: $145,759Net Income 2018: $6,5662018Revenue 2019: $185,911Expenses 2019: $178,560Net Income 2019: $7,3512019Revenue 2020: $186,005Expenses 2020: $184,571Net Income 2020: $1,4342020Revenue 2021: $224,391Expenses 2021: $191,592Net Income 2021: $32,7992021Revenue 2022: $125,437Expenses 2022: $180,632Net Income 2022: -$55,1952022Revenue 2023: $205,801Expenses 2023: $198,335Net Income 2023: $7,4662023Revenue 2024: $214,562Expenses 2024: $184,973Net Income 2024: $29,5892024Revenue 2025: $343,702Expenses 2025: $236,723Net Income 2025: $106,9792025

Highlighted filing

2016

Revenue$120,445
Expenses$183,898
Net Income-$63,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$209,237
Mission and Program Overview

Mission

The primary purpose of the organization is to promote greater public knowledge, understanding and appreciation for the literary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$95,706$49,801▼ $45,905
Cash and Non-Interest-Bearing Accounts$31,274$42,551▲ $11,277
Accounts Receivable$28,636$1,580▼ $27,056
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,616$93,932▼ $61,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,909$15,279▲ $370
Total Liabilities$14,909$15,279▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$140,707$78,653▼ $62,054
Total Net Assets Fund Balance$140,707$78,653▼ $62,054
Total Liabilities and Net Assets / Fund Balance$155,616$93,932▼ $61,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,478$16,478
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joan Cusack HandlerPresident & CEO
Afaa Michael WeaverDirector
Carol SnyderDirector
Declan SpringDirector
Rita Charon MdDirector
David HandlerSecretary
Alan P HandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-67,971
All Other Contributions
$160,980
Change in Net Assets
$-63,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$27,430
Total Noncash Contributions2$27,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,316
Salaries, Compensation, and Employee Benefits$88,582
Total Fundraising Expense$7,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,135$45,953$5,280$79,368
Advertising$13,733--$13,733
Payroll Taxes$3,262$5,335$617$9,214
Occupancy-$7,493-$7,493
Travel$5,535--$5,535
Insurance-$5,516-$5,516
Fees for Services Accounting-$5,030-$5,030
All Other Expenses-$2,407$1,730$4,137
Other Expenses$3,922$2,540-$2,540
Depreciation Depletion-$1,399-$1,399
Interest-$707-$707
Office Expenses-$653-$653
Total Functional Expenses$99,238$77,033$7,627$183,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cavankerry Press Ltd
EIN
22-3686265
Phone
2016709065
Address
6 HORIZON RD, FORT LEE, NJ 07024

Signing Officer

Name
Joan Cusack Handler
Title
President & CEO
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Richard S Beam CPA Pc
Address
15 BLOOMFIELD AVE, VERONA, NJ 07044
Preparer
Richard Beam CPA
Phone
9732395140
Supplemental Narrative

Additional Explanations

Related Party Information Among Officers

“Joan cusack handler, pres/ceo and alan handler, treasurer are spousesalan p handler, treasurer and david handler, secretary are brothers”

Raw XML AppendixShowing 400 of 405 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/BOYAmt014909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015279
IRS990/AccountsReceivableGrp/BOYAmt028636
IRS990/AccountsReceivableGrp/EOYAmt01580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE GREATER PUBLIC KNOWLEDGE, UNDERSTANDING AND APPRECIATION FOR THE LITERARY ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt013733
IRS990/AdvertisingGrp/TotalAmt013733
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0160980
IRS990/AllOtherExpensesGrp/FundraisingAmt01730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/AllOtherExpensesGrp/TotalAmt04137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAN CUSACK HANDLER
IRS990/BooksInCareOfDetail/PhoneNum02016709065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 HORIZON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031274
IRS990/CashNonInterestBearingGrp/EOYAmt042551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt088792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095316
IRS990/CYOtherRevenueAmt0-67971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63453
IRS990/CYSalariesCompEmpBnftPaidAmt088582
IRS990/CYTotalExpensesAmt0183898
IRS990/CYTotalFundraisingExpenseAmt07627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01399
IRS990/DepreciationDepletionGrp/TotalAmt01399
IRS990/Desc0BOOK SALES TO PROMOTE KNOWLEDGE OF LITERARY ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt099238
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05030
IRS990/FeesForServicesAccountingGrp/TotalAmt05030
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOAN CUSACK HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN P HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA CHARON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DECLAN SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm6AFAA MICHAEL WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt027436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209237
IRS990/GrossSalesOfInventoryAmt020821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05516
IRS990/InsuranceGrp/TotalAmt05516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0707
IRS990/InterestGrp/TotalAmt0707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016478
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE GREATER PUBLIC KNOWLEDGE, UNDERSTANDING AND APPRECIATION FOR THE LITERARY ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140707
IRS990/NetAssetsOrFundBalancesEOYAmt078653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-67971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-67971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07493
IRS990/OccupancyGrp/TotalAmt07493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/TotalAmt0653
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTIBUTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ProgramServicesAmt027430
IRS990/OtherExpensesGrp/ProgramServicesAmt117221
IRS990/OtherExpensesGrp/ProgramServicesAmt23922
IRS990/OtherExpensesGrp/TotalAmt027430
IRS990/OtherExpensesGrp/TotalAmt117221
IRS990/OtherExpensesGrp/TotalAmt23922
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028135
IRS990/OtherSalariesAndWagesGrp/TotalAmt079368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/ProgramServicesAmt03262
IRS990/PayrollTaxesGrp/TotalAmt09214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244865
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097887
IRS990/PYOtherRevenueAmt0-44614
IRS990/PYRevenuesLessExpensesAmt01943
IRS990/PYSalariesCompEmpBnftPaidAmt0100421
IRS990/PYTotalExpensesAmt0198308
IRS990/PYTotalRevenueAmt0200251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0856727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856727
IRS990ScheduleA/TotalSupportAmt0856727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027430
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOAN CUSACK HANDLER, PRES/CEO AND ALAN HANDLER, TREASURER ARE SPOUSESALAN P HANDLER, TREASURER AND DAVID HANDLER, SECRETARY ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155616
IRS990/TotalAssetsEOYAmt093932
IRS990/TotalAssetsGrp/BOYAmt0155616
IRS990/TotalAssetsGrp/EOYAmt093932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014909
IRS990/TotalLiabilitiesEOYAmt015279
IRS990/TotalLiabilitiesGrp/BOYAmt014909
IRS990/TotalLiabilitiesGrp/EOYAmt015279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078653
IRS990/TotalProgramServiceExpensesAmt099238
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-67971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120445
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093932
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05535
IRS990/TravelGrp/TotalAmt05535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cavankerrypress.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CUSACK HANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVANKERRY PRESS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0223686265
ReturnHeader/Filer/PhoneNum02016709065
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HORIZON RD
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD S BEAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BLOOMFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09732395140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Beam CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,932
Liabilities
$15,279
Net assets
$78,653
Revenue
$120,445
Expenses
$183,898
Net income
-$63,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$3.44$2.37$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.15$1.85$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$2.06$1.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.25$1.81$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$2.24$1.92$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$1.86$1.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.86$1.79$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.52$1.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$1.63$1.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.20$1.84$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.00$1.98$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$0.12$1.24$2.21$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.23$0.07$1.15$2.41$2.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$2.58$2.50$0.08
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.48$2.51$0.03