Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0483848

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

68 Jay StreetBrooklyn, NY 11201

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,308

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$474,910

Down $26,510 (-5.3%) from 2017

Net Assets

Down

$349,515

Down $26,014 (-6.9%) from 2017

Liabilities

Down

$125,395

Down $496 (-0.4%) from 2017

Revenue

Up

$621,017

Up $25,716 (+4.3%) from 2017

Expenses

Up

$646,284

Up $40,359 (+6.7%) from 2017

Net Income

Down

-$25,267

Down $14,643 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $80,011Liabilities 2010: $762Net Assets 2010: $79,2492010Assets 2012: $227,160Liabilities 2012: $83,851Net Assets 2012: $143,3092012Assets 2014: $247,744Liabilities 2014: $99,717Net Assets 2014: $148,0272014Assets 2015: $422,370Liabilities 2015: $28,673Net Assets 2015: $393,6972015Assets 2016: $544,659Liabilities 2016: $105,706Net Assets 2016: $438,9532016Assets 2017: $501,420Liabilities 2017: $125,891Net Assets 2017: $375,5292017Assets 2018: $474,910Liabilities 2018: $125,395Net Assets 2018: $349,5152018Assets 2019: $462,805Liabilities 2019: $118,419Net Assets 2019: $344,3862019Assets 2020: $592,210Liabilities 2020: $183,734Net Assets 2020: $408,4762020Assets 2021: $582,710Liabilities 2021: $118,826Net Assets 2021: $463,8842021Assets 2022: $549,507Liabilities 2022: $118,275Net Assets 2022: $431,2322022Assets 2023: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024

Highlighted filing

2018

Assets$474,910
Liabilities$125,395
Net Assets$349,515

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,332Expenses 2010: $187,777Net Income 2010: $53,5552010Expenses 2012: $443,1212012Revenue 2014: $550,934Expenses 2014: $483,804Net Income 2014: $67,1302014Revenue 2015: $553,773Expenses 2015: $434,312Net Income 2015: $119,4612015Revenue 2016: $660,965Expenses 2016: $549,245Net Income 2016: $111,7202016Revenue 2017: $595,301Expenses 2017: $605,925Net Income 2017: -$10,6242017Revenue 2018: $621,017Expenses 2018: $646,284Net Income 2018: -$25,2672018Revenue 2019: $650,451Expenses 2019: $655,580Net Income 2019: -$5,1292019Revenue 2020: $747,869Expenses 2020: $730,260Net Income 2020: $17,6092020Revenue 2021: $945,344Expenses 2021: $889,936Net Income 2021: $55,4082021Revenue 2022: $929,686Expenses 2022: $962,338Net Income 2022: -$32,6522022Revenue 2023: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024

Highlighted filing

2018

Revenue$621,017
Expenses$646,284
Net Income-$25,267
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.2
Gross Receipts
$678,379
Mission and Program Overview

Mission

The n+1 foundation is a literary organization committed to publishing and promoting work by new and diverse writers whose style, subject matter, and intellectual ambition are underrepresented in mainstream publications.

The organization's mission is to promote and foster public appreciation of and participation in the literary and visual arts through publishing newsletters, lectures, and symposia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,256$394,402▼ $18,854
Pledges and Grants Receivable$46,359$49,984▲ $3,625
Accounts Receivable$31,710$21,671▼ $10,039
Prepaid Expenses and Deferred Charges$7,975$5,353▼ $2,622
Land, Buildings, and Equipment, Net$71--
Total Assets$502,871$474,910▼ $27,961
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$110,425$110,425→ $0
Accounts Payable and Accrued Expenses$17,664$14,970▼ $2,694
Total Liabilities$128,089$125,395▼ $2,694
Net Assets / Fund Balance
Unrestricted Net Assets$329,423$349,515▲ $20,092
Temporarily Rstr Net Assets$45,359--
Total Net Assets Fund Balance$374,782$349,515▼ $25,267
Total Liabilities and Net Assets / Fund Balance$502,871$474,910▼ $27,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,229$11,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dayna TortoriciBoard Member/managing EditorFT$55,308$55,308

Board Members and Trustees

NameTitle
Carla BlumenkranzChairperson
Chris Parris-lambBoard Member
Jeremy GlickBoard Member
Jynne MartinBoard Member
Keith GessenBoard Member
Mark GreifBoard Member
Nikil SavalBoard Member
Roger WhiteBoard Member
Ronald BaruschSecretary
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,380
Program Service Revenue
$458,587
Investment Income
$0
Other Revenue
$-16,950
All Other Contributions
$17,802
Change in Net Assets
$-25,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,585
Salaries, Compensation, and Employee Benefits$311,699
Total Fundraising Expense$24,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,772$30,726$11,393$191,891
All Other Expenses$65,122$23,504$0$88,626
Fees for Services Other$54,804$0$0$54,804
Current Officers, Directors, Trustees, and Key Employees$42,308$5,288$5,288$52,884
Other Employee Benefits$38,309$7,183$3,327$48,819
Occupancy$32,200$6,037$2,796$41,033
Payroll Taxes$14,207$2,664$1,234$18,105
Office Expenses$3,466$13,863$0$17,329
Advertising$13,963$0$0$13,963
Fees for Services Accounting$0$7,640$0$7,640
Other Expenses$4,082$765$354$5,201
Insurance$0$4,467$0$4,467
Travel$2,741$685$0$3,426
Depreciation Depletion$0$71$0$71
Total Functional Expenses$514,652$107,240$24,392$646,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,362
Fundraising Gross Income$31,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,373$31,920$16,928$14,992
Total Events$139,373$31,920$57,362$-25,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
N1 Foundation
EIN
26-0483848
Phone
7187970750
Address
68 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is distributed via email to all board members and must be approved prior to filing.

Pt VI, Line 12C

Board members are required to disclose annually (and pre-election) any conflicts of interest that may have arisen.

Pt VI, Line 19

Documents available upon request.

Form 990, Part IX, Line 24E

Program supplies and merchandise 8274. 8274. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 77391. 53887. 23504. 0.

Form 990, Part IX, Line 24E

EVENTS 2961. 2961. 0. 0.

Raw XML AppendixShowing 400 of 477 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/BOYAmt017664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014970
IRS990/AccountsReceivableGrp/BOYAmt031710
IRS990/AccountsReceivableGrp/EOYAmt021671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND FOSTER PUBLIC APPRECIATION OF AND PARTICIPATION IN THE LITERARY AND VISUAL ARTS THROUGH PUBLISHING NEWSLETTERS, LECTURES, AND SYMPOSIA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013963
IRS990/AdvertisingGrp/TotalAmt013963
IRS990/AllOtherContributionsAmt017802
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065122
IRS990/AllOtherExpensesGrp/TotalAmt088626
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07187970750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 JAY STREET 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413256
IRS990/CashNonInterestBearingGrp/EOYAmt0394402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052884
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0107453
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334585
IRS990/CYOtherRevenueAmt0-16950
IRS990/CYProgramServiceRevenueAmt0458587
IRS990/CYRevenuesLessExpensesAmt0-25267
IRS990/CYSalariesCompEmpBnftPaidAmt0311699
IRS990/CYTotalExpensesAmt0646284
IRS990/CYTotalFundraisingExpenseAmt024392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0110425
IRS990/DeferredRevenueGrp/EOYAmt0110425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt071
IRS990/Desc0PROMOTE AND FOSTER PUBLIC APPRECIATION OF AND PARTICIPATION IN THE LITERARY AND VISUAL ARTS THROUGH PUBLISHING NEWSLETTERS, LECTURES AND SYMPOSIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0514652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07640
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054804
IRS990/FeesForServicesOtherGrp/TotalAmt054804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CARLA BLUMENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD HARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BARUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PARRIS-LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKIL SAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GREIF
IRS990/Form990PartVIISectionAGrp/PersonNm9JYNNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAYNA TORTORICI
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/ReportableCompFromOrgAmt1055308
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/MANAGING EDITOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107453
IRS990/FundraisingDirectExpensesAmt057362
IRS990/FundraisingGrossIncomeAmt031920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt054125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04467
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071
IRS990/LandBldgEquipCostOrOtherBssAmt011229
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374782
IRS990/NetAssetsOrFundBalancesEOYAmt0349515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02796
IRS990/OccupancyGrp/ManagementAndGeneralAmt06037
IRS990/OccupancyGrp/ProgramServicesAmt032200
IRS990/OccupancyGrp/TotalAmt041033
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013863
IRS990/OfficeExpensesGrp/ProgramServicesAmt03466
IRS990/OfficeExpensesGrp/TotalAmt017329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048819
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1JOURNAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3765
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt174771
IRS990/OtherExpensesGrp/ProgramServicesAmt218907
IRS990/OtherExpensesGrp/ProgramServicesAmt34082
IRS990/OtherExpensesGrp/TotalAmt04046
IRS990/OtherExpensesGrp/TotalAmt174771
IRS990/OtherExpensesGrp/TotalAmt219208
IRS990/OtherExpensesGrp/TotalAmt35201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18220
IRS990/OtherRevenueTotalAmt08492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt014207
IRS990/PayrollTaxesGrp/TotalAmt018105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05353
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351493
IRS990/PYOtherRevenueAmt0-14804
IRS990/PYProgramServiceRevenueAmt0455723
IRS990/PYRevenuesLessExpensesAmt0-11371
IRS990/PYSalariesCompEmpBnftPaidAmt0258057
IRS990/PYTotalExpensesAmt0609550
IRS990/PYTotalRevenueAmt0598179
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01947403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77380
IRS990ScheduleA/PublicSupportTotal170Amt0841384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt097564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938948
IRS990ScheduleA/TotalSupportAmt01003412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY (AND PRE-ELECTION) ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES AND MERCHANDISE 8274. 8274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND SHIPPING 77391. 53887. 23504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 2961. 2961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502871
IRS990/TotalAssetsEOYAmt0474910
IRS990/TotalAssetsGrp/BOYAmt0502871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.35$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.19$0.05