Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1801544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$547,363
Down $75,447 (-12%) from 2014
Net Assets
Down$137,030
Down $1,484 (-1.1%) from 2014
Liabilities
Down$410,333
Down $73,963 (-15%) from 2014
Revenue
Up$1,014,164
Up $66,128 (+7.0%) from 2014
Expenses
Up$1,015,647
Up $68,099 (+7.2%) from 2014
Net Income
Down-$1,483
Down $1,971 (-404%) from 2014
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 | $231,519 | $232,560 | ▲ $1,041 |
| Savings and Temporary Cash Investments | $132,287 | $181,234 | ▲ $48,947 |
| Rtn Earn Endowment Incm Other Fnds | $138,514 | $137,030 | ▼ $1,484 |
| Accounts Receivable | $36,246 | $69,604 | ▲ $33,358 |
| Cash and Non-Interest-Bearing Accounts | $163,430 | $47,229 | ▼ $116,201 |
| Total Assets | $622,810 | $547,363 | ▼ $75,447 |
| Other Assets Total | $290,847 | $249,296 | ▼ $41,551 |
| Liabilities | |||
| Deferred Revenue | $192,477 | $176,773 | ▼ $15,704 |
| Accounts Payable and Accrued Expenses | $60,300 | $1,000 | ▼ $59,300 |
| Total Liabilities | $484,296 | $410,333 | ▼ $73,963 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,514 | $137,030 | ▼ $1,484 |
| Total Liabilities and Net Assets / Fund Balance | $622,810 | $547,363 | ▼ $75,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,198 | $25,198 |
| Other Land Buildings | - | $4,124 | $4,124 |
| Other Assets Org | $249,296 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadine Epstein | President and CEO | FT | $84,400 | $84,400 |
| Name | Title |
|---|---|
| Linda Feldman | Vice President |
| Eileen Dzik | Secretary |
| Donald Epstein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $577,774 |
| Salaries, Compensation, and Employee Benefits | $437,873 |
| Total Fundraising Expense | $66,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,306 | $45,407 | $0 | $302,713 |
| Current Officers, Directors, Trustees, and Key Employees | $71,740 | $8,440 | $4,220 | $84,400 |
| Office Expenses | $58,559 | $7,141 | $3,444 | $69,144 |
| Fees for Services Other | $28,100 | $0 | $37,750 | $65,850 |
| Other Expenses | $50,011 | $0 | $0 | $50,011 |
| All Other Expenses | $31,144 | $707 | $15,867 | $47,718 |
| Depreciation Depletion | $41,550 | $0 | $0 | $41,550 |
| Travel | $34,879 | $4,103 | $2,052 | $41,034 |
| Occupancy | $31,348 | $3,688 | $1,844 | $36,880 |
| Payroll Taxes | $25,697 | $4,212 | $323 | $30,232 |
| Other Employee Benefits | $17,449 | $3,079 | $0 | $20,528 |
| Insurance | $3,732 | $439 | $220 | $4,391 |
| Fees for Services Management | $1,275 | $150 | $75 | $1,500 |
| Interest | $0 | $1,240 | $0 | $1,240 |
| Total Functional Expenses | $870,597 | $79,039 | $66,011 | $1,015,647 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefits | $127,993 | - | - | - |
| Total Events | $127,993 | - | $35,639 | $-35,639 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nadine Epstein | Sister of One Officer | Annual Compensation | No | $84,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $231,519 | $232,560 | ▲ $1,041 |
“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 15513. 0. 0. 15513. Special projects - moment 18563. 18563. 0. 0. Utilities 7073. 6012. 707. 354. Advertising commissions 6569. 6569. 0. 0.”
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 | 60300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69604 |
| 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/AllOtherContributionsAmt | 0 | 534091 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47718 |
| 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 | 163430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 127993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327 |
| IRS990/CYOtherExpensesAmt | 0 | 577774 |
| IRS990/CYOtherRevenueAmt | 0 | 181259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437873 |
| IRS990/CYTotalExpensesAmt | 0 | 1015647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41550 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | NADINE EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN DZIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 127993 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1049803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4391 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29322 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 231519 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 232560 |
| 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 | 216898 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 216898 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1844 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 249296 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20528 |
| 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 | 216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50011 |
| IRS990/OtherRevenueTotalAmt | 0 | 216898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30232 |
| 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/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1483 |
| 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 | 511219 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 832578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3199311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3199311 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 832578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3199311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4198414 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 216898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 998378 |
| 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 | 25198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 249296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED START UP COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4124 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 249296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 127993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 127993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 35639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 35639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NADINE EPSTEIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER OF ONE OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 84400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 232560 |
| 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 | 232560 |
| 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 15513. 0. 0. 15513. SPECIAL PROJECTS - MOMENT 18563. 18563. 0. 0. UTILITIES 7073. 6012. 707. 354. ADVERTISING COMMISSIONS 6569. 6569. 0. 0. |
| 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 | 622810 |
| IRS990/TotalAssetsEOYAmt | 0 | 547363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 622810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 662084 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66011 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1015647 |
| IRS990/TotalGrossUBIAmt | 0 | 216898 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 484296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 484296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137030 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -35312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014164 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 216898 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 622810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547363 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2052 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34879 |
| IRS990/TravelGrp/TotalAmt | 0 | 41034 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3748 JENIFER STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.momentmag.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NADINE EPSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023636422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR CREATIVE CHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 311801544 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023636422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4115 WISCONSIN AVENUE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.