Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1801544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$622,810
Down $30,453 (-4.7%) from 2013
Net Assets
Up$138,514
Up $488 (+0.4%) from 2013
Liabilities
Down$484,296
Down $30,941 (-6.0%) from 2013
Revenue
Down$948,036
Down $63,453 (-6.3%) from 2013
Expenses
Up$947,548
Up $71,597 (+8.2%) from 2013
Net Income
Down$488
Down $135,050 (-100%) from 2013
TO ENCOURAGE AND FUND
To encourage and fund innovative education, research, arts, and programming that will lead to positive cultural change. To encourage and promote jewish knowledge through the publication and distribution of printed materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $255,837 | $231,519 | ▼ $24,318 |
| Cash and Non-Interest-Bearing Accounts | $120,351 | $163,430 | ▲ $43,079 |
| Rtn Earn Endowment Incm Other Fnds | $138,026 | $138,514 | ▲ $488 |
| Savings and Temporary Cash Investments | $127,027 | $132,287 | ▲ $5,260 |
| Accounts Receivable | $71,565 | $36,246 | ▼ $35,319 |
| Land, Buildings, and Equipment, Net | $1,923 | - | - |
| Total Assets | $653,263 | $622,810 | ▼ $30,453 |
| Other Assets Total | $332,397 | $290,847 | ▼ $41,550 |
| Liabilities | |||
| Deferred Revenue | $213,735 | $192,477 | ▼ $21,258 |
| Accounts Payable and Accrued Expenses | $45,665 | $60,300 | ▲ $14,635 |
| Total Liabilities | $515,237 | $484,296 | ▼ $30,941 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,026 | $138,514 | ▲ $488 |
| Total Liabilities and Net Assets / Fund Balance | $653,263 | $622,810 | ▼ $30,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $29,332 | $29,332 |
| Other Assets Org | $290,847 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadine Epstein | President and Executive Director | FT | $75,208 | $75,208 |
| Name | Title |
|---|---|
| Linda Feldman | Board Member |
| Eileen Dzik | Secretary |
| Donald Epstein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,447 |
| Salaries, Compensation, and Employee Benefits | $382,101 |
| Total Fundraising Expense | $39,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,094 | $16,506 | $0 | $264,600 |
| Current Officers, Directors, Trustees, and Key Employees | $25,074 | $25,067 | $25,067 | $75,208 |
| All Other Expenses | $60,400 | $4,334 | $2,615 | $67,349 |
| Fees for Services Other | $56,235 | $8,095 | $0 | $64,330 |
| Occupancy | $45,330 | $6,895 | $4,162 | $56,387 |
| Other Expenses | $55,129 | $0 | $0 | $55,129 |
| Depreciation Depletion | $43,474 | $0 | $0 | $43,474 |
| Office Expenses | $25,733 | $3,930 | $2,374 | $32,037 |
| Travel | $24,891 | $3,786 | $2,285 | $30,962 |
| Payroll Taxes | $21,607 | $3,287 | $1,984 | $26,878 |
| Other Employee Benefits | $12,392 | $1,887 | $1,136 | $15,415 |
| Insurance | $0 | $5,066 | $0 | $5,066 |
| Advertising | $5,055 | $0 | $0 | $5,055 |
| Interest | $0 | $827 | $0 | $827 |
| Conferences and Meetings | $0 | $490 | $0 | $490 |
| Fees for Services Accounting | $0 | $300 | $0 | $300 |
| Total Functional Expenses | $826,691 | $80,946 | $39,911 | $947,548 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefits | $160,113 | - | - | - |
| Total Events | $160,113 | - | $23,349 | $-23,349 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nadine Epstein | Sister of Two Officers | Annual Compensation | No | $75,208 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $255,837 | $231,519 | ▼ $24,318 |
“Donald epstein, treasurer is the brother of nadine epstein, president and ceo.”
“The board reviews and approves the 990 prior to filing.”
“Direct mail expenses 20396. 20396. 0. 0. Special projects moment 11517. 11517. 0. 0. Postage and delivery 35436. 28487. 4334. 2615.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND FUND INNOVATIVE EDUCATION, RESEARCH, ARTS, AND PROGRAMMING THAT WILL LEAD TO POSITIVE CULTURAL CHANGE. TO ENCOURAGE AND PROMOTE JEWISH KNOWLEDGE THROUGH THE PUBLICATION AND DISTRIBUTION OF PRINTED MATERIALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5055 |
| IRS990/AllOtherContributionsAmt | 0 | 420884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67349 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325212900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CN4000 FORSGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 565447 |
| IRS990/CYOtherRevenueAmt | 0 | 184631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382101 |
| IRS990/CYTotalExpensesAmt | 0 | 947548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43474 |
| IRS990/Desc | 0 | ENCOURAGE AND PROMOTE JEWISH KNOWLEDGE THROUGH THE PUBLICATION AND DISTRIBUTION OF PUBLICATIONS, JOURNALS, AND OTHER PRINTED MATERIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN DZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NADINE EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 160113 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 971385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5066 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29332 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 255837 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 231519 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 201669 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 201669 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 332397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290847 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15415 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTICLES AND ART |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | FULFILLMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55129 |
| IRS990/OtherRevenueTotalAmt | 0 | 201669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NADINE EPSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 548141 |
| IRS990/PYOtherRevenueAmt | 0 | 220479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327810 |
| IRS990/PYTotalExpensesAmt | 0 | 875951 |
| IRS990/PYTotalRevenueAmt | 0 | 1011489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 580997 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6311 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6311 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 138514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 769456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2613611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2613611 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 769456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2613611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3633558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 201669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1019549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 290847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 160113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 160113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NADINE EPSTEIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER OF TWO OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 75208 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 231519 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EPSTEIN FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 231519 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD EPSTEIN, TREASURER IS THE BROTHER OF NADINE EPSTEIN, PRESIDENT AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT MAIL EXPENSES 20396. 20396. 0. 0. SPECIAL PROJECTS MOMENT 11517. 11517. 0. 0. POSTAGE AND DELIVERY 35436. 28487. 4334. 2615. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 653263 |
| IRS990/TotalAssetsEOYAmt | 0 | 622810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 580997 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39911 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 826691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 947548 |
| IRS990/TotalGrossUBIAmt | 0 | 201669 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 515237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 484296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 515237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 484296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 826691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75208 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -23089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 948036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 201669 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622810 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2285 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24891 |
| IRS990/TravelGrp/TotalAmt | 0 | 30962 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3748 JENIFER ST NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://www.momentmag.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.