Civic Intelligence

The Baffler Foundation Inc

990 • Fiscal year 2017 • EIN 27-4645833

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileTHEBAFFLER.COM

View Organization Page

19 West 21st StreetNew York, NY 10010

(212) 390-1569

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$104,635

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1000%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$290,560

Down $313,898 (-52%) from 2016

Net Assets

Down

$89,330

Down $391,455 (-81%) from 2016

Liabilities

Up

$201,230

Up $77,557 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$1,645,850

Up $1,496,261 (+1000%) from 2016

Expenses

Up

$2,037,305

Up $7,505 (+0.4%) from 2016

Net Income

Up

-$391,455

Up $1,488,756 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $28,243Liabilities 2011: $0Net Assets 2011: $28,2432011Assets 2012: $13,218Liabilities 2012: $13,960Net Assets 2012: -$7422012Assets 2013: $125,183Liabilities 2013: $41,194Net Assets 2013: $83,9892013Assets 2014: $275,087Liabilities 2014: $69,345Net Assets 2014: $205,7422014Assets 2015: $2,444,061Liabilities 2015: $83,065Net Assets 2015: $2,360,9962015Assets 2016: $604,458Liabilities 2016: $123,673Net Assets 2016: $480,7852016Assets 2017: $290,560Liabilities 2017: $201,230Net Assets 2017: $89,3302017Assets 2018: $290,818Liabilities 2018: $168,868Net Assets 2018: $121,9502018Assets 2019: $182,667Liabilities 2019: $212,554Net Assets 2019: -$29,8872019Assets 2020: $371,971Liabilities 2020: $377,756Net Assets 2020: -$5,7852020Assets 2021: $224,014Liabilities 2021: $220,311Net Assets 2021: $3,7032021Assets 2022: $133,950Liabilities 2022: $346,223Net Assets 2022: -$212,2732022Assets 2023: $364,679Liabilities 2023: $487,870Net Assets 2023: -$123,1912023Assets 2024: $780,836Liabilities 2024: $636,342Net Assets 2024: $144,4942024

Highlighted filing

2017

Assets$290,560
Liabilities$201,230
Net Assets$89,330
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $94,663Expenses 2011: $66,920Net Income 2011: $27,7432011Expenses 2012: $227,9472012Revenue 2013: $748,731Expenses 2013: $628,320Net Income 2013: $120,4112013Revenue 2014: $908,979Expenses 2014: $767,396Net Income 2014: $141,5832014Revenue 2015: $3,713,639Expenses 2015: $1,558,385Net Income 2015: $2,155,2542015Revenue 2016: $149,589Expenses 2016: $2,029,800Net Income 2016: -$1,880,2112016Revenue 2017: $1,645,850Expenses 2017: $2,037,305Net Income 2017: -$391,4552017Revenue 2018: $2,143,714Expenses 2018: $2,111,094Net Income 2018: $32,6202018Revenue 2019: $2,106,569Expenses 2019: $2,259,100Net Income 2019: -$152,5312019Revenue 2020: $2,075,256Expenses 2020: $2,057,866Net Income 2020: $17,3902020Revenue 2021: $2,201,003Expenses 2021: $2,212,730Net Income 2021: -$11,7272021Revenue 2022: $2,379,286Expenses 2022: $2,595,093Net Income 2022: -$215,8072022Revenue 2023: $2,521,411Expenses 2023: $2,486,677Net Income 2023: $34,7342023Revenue 2024: $2,465,764Expenses 2024: $2,388,433Net Income 2024: $77,3312024

Highlighted filing

2017

Revenue$1,645,850
Expenses$2,037,305
Net Income-$391,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,645,850
Mission and Program Overview

Mission

Publishing a literary magazine and to act exclusively for charitable, educational purposes. Also, to maintain a research institute exclusively for these purposes.

Publishing a literary magazine and to act exclusively for charitable, educational purposes. To maintain a research institute exclusively for charitable, educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,791$176,713▼ $18,078
Accounts Receivable$4,125$50,500▲ $46,375
Land, Buildings, and Equipment, Net$23,626$30,944▲ $7,318
Pledges and Grants Receivable$351,500$10,000▼ $341,500
Prepaid Expenses and Deferred Charges$8,957$8,387▼ $570
Intangible Assets$7,443$0▼ $7,443
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$604,458$290,560▼ $313,898
Other Assets Total$14,016$14,016→ $0
Liabilities
Deferred Revenue$63,799$125,522▲ $61,723
Accounts Payable and Accrued Expenses$59,874$75,708▲ $15,834
Total Liabilities$123,673$201,230▲ $77,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,500--
Unrestricted Net Assets$129,285$89,330▼ $39,955
Total Net Assets Fund Balance$480,785$89,330▼ $391,455
Total Liabilities and Net Assets / Fund Balance$604,458$290,560▼ $313,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,950$21,010$33,960
Other Land Buildings$17,994$2,753$20,747
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CortesExecutive DirectorFT$104,635$104,635

Board Members and Trustees

NameTitle
Noah MccormackPresident
Kimberle CrenshawBoard Member
Melissa FlashmanSecretary
Siva VaidhyanathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,514
Program Service Revenue
$184,428
Investment Income
$6
Other Revenue
$53,902
All Other Contributions
$1,407,514
Change in Net Assets
$-391,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,850
Total Revenue per Audited Statements
$1,645,850
Total Revenue per Form 990
$1,645,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,564
Salaries, Compensation, and Employee Benefits$822,741
Total Fundraising Expense$94,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,507$242,153$24,255$566,915
All Other Expenses$167,171$158,797$10,245$336,213
Current Officers, Directors, Trustees, and Key Employees$66,966$27,205$10,464$104,635
Occupancy$54,819$34,887$9,967$99,673
Other Employee Benefits$51,685$36,702$9,551$97,938
Travel$35,312$11,807$27,701$74,820
Other Expenses$55,610$7,735-$55,610
Payroll Taxes$31,133$21,084$1,036$53,253
Fees for Services Legal-$50,059-$50,059
Advertising$6,229$10,120-$16,349
Depreciation Depletion$2,033$12,043-$14,076
Fees for Services Other-$12,090-$12,090
Insurance$6,193$3,931$1,126$11,250
Fees for Services Accounting-$10,950-$10,950
Office Expenses-$1,477-$1,477
Total Functional Expenses$1,301,920$641,040$94,345$2,037,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,305
Total Expenses per Audited Statements$2,037,305
Total Expenses per Form 990$2,037,305
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
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

Governance Explanations

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

“Form 990 is reviewed by ther president and treasurer before filing”

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

“All board members sign annual conflict of interest statements”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Baffler Foundation Inc
EIN
27-4645833
Phone
2123901569
Address
19 WEST 21ST STREET, NEW YORK, NY 10010

Signing Officer

Name
Valerie Cortes
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Cortes
Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE SUBCONTRACTOR: Column (A) - Total = $28268; Column (B) - Program Services = $7015; Column (C) - Management & General = $20853; Column (D) - Fundraising = $400”

Form 990, Part IX, Line 24E: Other Expenses

“BRE'S - BLOW-INS: Column (A) - Total = $10792; Column (B) - Program Services = $10792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1306; Column (B) - Program Services = $478; Column (C) - Management & General = $828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FULFILLMENT: Column (A) - Total = $19232; Column (B) - Program Services = $19232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAGAZINE-OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT CONSULTANT: Column (A) - Total = $40000; Column (B) - Program Services = $0; Column (C) - Management & General = $40000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1271; Column (B) - Program Services = $0; Column (C) - Management & General = $1271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSTAND CONSULTING: Column (A) - Total = $23650; Column (B) - Program Services = $23650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE CLEANING: Column (A) - Total = $8460; Column (B) - Program Services = $0; Column (C) - Management & General = $8460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $25320; Column (B) - Program Services = $13926; Column (C) - Management & General = $8862; Column (D) - Fundraising = $2532”

Form 990, Part IX, Line 24E: Other Expenses

“PODCAST: Column (A) - Total = $4926; Column (B) - Program Services = $4926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7750; Column (B) - Program Services = $80; Column (C) - Management & General = $7670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9073; Column (B) - Program Services = $0; Column (C) - Management & General = $4014; Column (D) - Fundraising = $5059”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATIONS & MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $6090; Column (B) - Program Services = $0; Column (C) - Management & General = $6090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH MATERIALS: Column (A) - Total = $3814; Column (B) - Program Services = $1425; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $8744; Column (B) - Program Services = $4456; Column (C) - Management & General = $4216; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“SHIPPING: Column (A) - Total = $45114; Column (B) - Program Services = $45114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $4178; Column (B) - Program Services = $4178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $41842; Column (B) - Program Services = $8098; Column (C) - Management & General = $31562; Column (D) - Fundraising = $2182”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENUE RENTAL & OTHER COSTS: Column (A) - Total = $8695; Column (B) - Program Services = $8695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB WRITERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DESIGN & CONTENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB-UTILITIES/SUPPLIES: Column (A) - Total = $34061; Column (B) - Program Services = $15106; Column (C) - Management & General = $18955; Column (D) - Fundraising = $0”

Form 990 Part I Line 1 Description of Organization Mission

“Publishing a literary magazine and to act exclusively for charitable, and educational purposes. Also, to maintain a research institute exclusively for these purposes”

Financial Statement Notes

Part X : FIN48 Footnote

“The organizations current accounting policy is to provide liabilities for uncertain tax positions when a liabiity is probable and estimatable.management is not aware of any violation of its tax status as an organization exempt from income taxes.the organizations tax filings remain open to examination by the appropraite tax authorities generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc3ARTIST FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt293592
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IRS990/OtherExpensesGrp/TotalAmt293592
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IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL/OTHER
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351500
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IRS990/PYTotalRevenueAmt0149589
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE BAFFLER HAS BEEN FORTUNATE FINANCIALLY TO HAVE RECIEVED OVER 4 MILLION( MOST OF WHICH WAS PLEDGED IN 2015) FROM TWO INDIVIDUALS THAT HAVE ALLOWED THE NUMBER OF ISSUES OF THE BAFFLER TO INCREASE TO QUARTERLY AS WELL AS OUR SUBSCRIBER BASE TO REACH ALL 50 STARTES. REACHING OUT ACCROSS THE COUNTRY HELPS FURTHER THE LITERACY AND EDUCATION MISSIONS OF THE BAFFLER.THAT BEING SAID THE BAFFLER RECEIVES CONTRIBUTIONS FROM ACCROSS THE COUNTRY AS WELL. OUR BOARD IS COMPOSED OF PROFESSORS, LITERARY FIGURES AND PUBLISHERS, THAT ADD TO OUR DIVERSITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BAFFLER HAS BEEN FORTUNATE FINANCIALLY TO HAVE RECEIVED OVER 4 MILLION( MOST OF WHICH WAS PLEDGED IN 2015) FROM TWO INDIVIDUAL DONORS THAT HAVE ALLOWED THE NUMBER OF ISSUES OF THE BAFFLER TO INCRESE TO QUARTERLTY AS WELL AS OUR SUBSCRIBER BASE TO REACH ALL 50 STATES. REACHING OUT ACROSS THE COUNTRY, FURTHER HELPS THE MISSION OF THE BAFFLER, TO FURTHER OUR LITERACY AND EDUCATION MISSIONSTHAT BEING SAID WE RECEIVE CONTRIBUTIONs FROM ACROSS THE COUNTRY AS WELL. OUR BOARD IS MADE UP OF PROFESSORS, LITERARY FIGURES, AND PUBLISHERS, THAT ADD TO OUR DIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BAFFLER HAS BEEN FORTUNATE FINANCIALLY TO HAVE RECIEVED OVER 4 MILLION( MOST OF WHICH WAS PLEDGED IN 2015) FROM TWO INDIVIDUALS THAT HAVE ALLOWED THE NUMBER OF ISSUES OF THE BAFFLER TO INCREASE TO QUARTERLY AS WELL AS OUR SUBSCRIBER BASE TO REACH ALL 50 STARTES. REACHING OUT ACCROSS THE COUNTRY HELPS FURTHER THE LITERACY AND EDUCATION MISSIONS OF THE BAFFLER.THAT BEING SAID THE BAFFLER RECEIVES CONTRIBUTIONS FROM ACCROSS THE COUNTRY AS WELL. OUR BOARD IS COMPOSED OF PROFESSORS, LITERARY FIGURES AND PUBLISHERS, THAT ADD TO OUR DIVERSITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06512314
IRS990ScheduleA/TotalSupportAmt06533188
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033960
IRS990ScheduleD/ExpensesSubtotalAmt02037305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020747
IRS990ScheduleD/RevenueSubtotalAmt01645850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABIITY IS PROBABLE AND ESTIMATABLE.MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.THE ORGANIZATIONS TAX FILINGS REMAIN OPEN TO EXAMINATION BY THE APPROPRAITE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030944
IRS990ScheduleD/TotalExpensesPerForm990Amt02037305
IRS990ScheduleD/TotalRevenuePerForm990Amt01645850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THER PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SUBCONTRACTOR: Column (A) - Total = $28268; Column (B) - Program Services = $7015; Column (C) - Management & General = $20853; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRE'S - BLOW-INS: Column (A) - Total = $10792; Column (B) - Program Services = $10792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1306; Column (B) - Program Services = $478; Column (C) - Management & General = $828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FULFILLMENT: Column (A) - Total = $19232; Column (B) - Program Services = $19232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAGAZINE-OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT CONSULTANT: Column (A) - Total = $40000; Column (B) - Program Services = $0; Column (C) - Management & General = $40000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $1271; Column (B) - Program Services = $0; Column (C) - Management & General = $1271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEWSTAND CONSULTING: Column (A) - Total = $23650; Column (B) - Program Services = $23650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE CLEANING: Column (A) - Total = $8460; Column (B) - Program Services = $0; Column (C) - Management & General = $8460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING: Column (A) - Total = $25320; Column (B) - Program Services = $13926; Column (C) - Management & General = $8862; Column (D) - Fundraising = $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PODCAST: Column (A) - Total = $4926; Column (B) - Program Services = $4926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $7750; Column (B) - Program Services = $80; Column (C) - Management & General = $7670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $9073; Column (B) - Program Services = $0; Column (C) - Management & General = $4014; Column (D) - Fundraising = $5059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PUBLICATIONS & MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $6090; Column (B) - Program Services = $0; Column (C) - Management & General = $6090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESEARCH MATERIALS: Column (A) - Total = $3814; Column (B) - Program Services = $1425; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SERVICE CHARGES: Column (A) - Total = $8744; Column (B) - Program Services = $4456; Column (C) - Management & General = $4216; Column (D) - Fundraising = $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SHIPPING: Column (A) - Total = $45114; Column (B) - Program Services = $45114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STATE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORAGE: Column (A) - Total = $4178; Column (B) - Program Services = $4178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $41842; Column (B) - Program Services = $8098; Column (C) - Management & General = $31562; Column (D) - Fundraising = $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VENUE RENTAL & OTHER COSTS: Column (A) - Total = $8695; Column (B) - Program Services = $8695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEB WRITERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WEBSITE DESIGN & CONTENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WEB-UTILITIES/SUPPLIES: Column (A) - Total = $34061; Column (B) - Program Services = $15106; Column (C) - Management & General = $18955; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PUBLISHING A LITERARY MAGAZINE AND TO ACT EXCLUSIVELY FOR CHARITABLE, AND EDUCATIONAL PURPOSES. ALSO, TO MAINTAIN A RESEARCH INSTITUTE EXCLUSIVELY FOR THESE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,560
Liabilities
$201,230
Net assets
$89,330
Revenue
$1,645,850
Expenses
$2,037,305
Net income
-$391,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$2.47$2.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.12$2.52$2.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.21$2.38$2.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$2.20$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$2.11$2.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.65$2.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.15$2.03$1.88
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$3.71$1.56$2.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.91$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.07$0.03