Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1801544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,033,481
Up $486,118 (+89%) from 2015
Net Assets
Up$565,909
Up $428,879 (+313%) from 2015
Liabilities
Up$467,572
Up $57,239 (+14%) from 2015
Revenue
Down$955,917
Down $58,247 (-5.7%) from 2015
Expenses
Down$815,628
Down $200,019 (-20%) from 2015
Net Income
Up$140,289
Up $141,772 (+9560%) from 2015
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $137,030 | $565,909 | ▲ $428,879 |
| Intangible Assets | - | $514,000 | - |
| Loans From Officers Directors | $232,560 | $234,258 | ▲ $1,698 |
| Savings and Temporary Cash Investments | $181,234 | $141,753 | ▼ $39,481 |
| Cash and Non-Interest-Bearing Accounts | $47,229 | $130,938 | ▲ $83,709 |
| Accounts Receivable | $69,604 | $36,593 | ▼ $33,011 |
| Total Assets | $547,363 | $1,033,481 | ▲ $486,118 |
| Other Assets Total | $249,296 | $210,197 | ▼ $39,099 |
| Liabilities | |||
| Deferred Revenue | $176,773 | $176,773 | → $0 |
| Accounts Payable and Accrued Expenses | $1,000 | $56,541 | ▲ $55,541 |
| Total Liabilities | $410,333 | $467,572 | ▲ $57,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $137,030 | $565,909 | ▲ $428,879 |
| Total Liabilities and Net Assets / Fund Balance | $547,363 | $1,033,481 | ▲ $486,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $660 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadine Epstein | President and CEO | FT | $88,000 | $88,000 |
| Name | Title |
|---|---|
| Linda Feldmann | Vice President |
| Eileen Dzik | Secretary |
| Donald Epstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,557 |
| Other Expenses | $361,071 |
| Total Fundraising Expense | $12,724 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,026 | $45,887 | $0 | $305,913 |
| Fees for Services Other | $121,310 | $0 | $0 | $121,310 |
| All Other Expenses | $80,670 | $10,961 | $3,524 | $95,155 |
| Current Officers, Directors, Trustees, and Key Employees | $74,800 | $8,800 | $4,400 | $88,000 |
| Depreciation Depletion | $41,550 | $0 | $0 | $41,550 |
| Occupancy | $34,252 | $4,029 | $2,015 | $40,296 |
| Travel | $30,865 | $3,632 | $1,815 | $36,312 |
| Payroll Taxes | $25,372 | $4,141 | $337 | $29,850 |
| Other Employee Benefits | $25,325 | $4,469 | $0 | $29,794 |
| Fees for Services Accounting | $9,420 | $1,662 | $0 | $11,082 |
| Office Expenses | $5,473 | $644 | $322 | $6,439 |
| Other Expenses | $2,695 | $0 | $0 | $2,695 |
| Interest | $1,443 | $170 | $85 | $1,698 |
| Information Technology | $1,211 | $143 | $71 | $1,425 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Insurance | $309 | $36 | $18 | $363 |
| Total Functional Expenses | $718,055 | $84,849 | $12,724 | $815,628 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,746 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefits | $187,755 | - | $12,818 | - |
| Total Events | $187,755 | - | $50,746 | $-50,746 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nadine Epstein | Sister of One Officer | Annual Compensation | No | $88,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $232,560 | $234,258 | ▲ $1,698 |
“Donald epstein, treasurer is the brother of nadine epstein, president and ceo.”
“The board reviews and approves the 990 prior to filing.”
“Several rare books, digital archives, and other intangibles were not recorded in the prior years.”
“Utilities 2096. 1781. 210. 105.”
“Telephone 7463. 6345. 746. 372.”
“Dues and subscriptions 8299. 7054. 830. 415.”
“Payroll processing 1737. 1476. 174. 87.”
“Fees and licenses 250. 0. 250. 0.”
“Marketing 24414. 20752. 3662. 0.”
“Office supplies 14900. 12665. 1490. 745.”
“Postage 33993. 28894. 3399. 1700.”
“Storage rent 2003. 1703. 200. 100.”
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 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36593 |
| 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 | 490772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95155 |
| 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 | 47229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88000 |
| 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 | 187755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 678527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -233 |
| IRS990/CYOtherExpensesAmt | 0 | 361071 |
| IRS990/CYOtherRevenueAmt | 0 | 123730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453557 |
| IRS990/CYTotalExpensesAmt | 0 | 815628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176773 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 718055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11082 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121310 |
| 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 FELDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN DZIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| 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 | 187755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50746 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5623 |
| IRS990/GrossReceiptsAmt | 0 | 1012519 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1425 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 363 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 514000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 85 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/InterestGrp/TotalAmt | 0 | 1698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5856 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 232560 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 234258 |
| 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 | 171692 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 171692 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND FUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565909 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210197 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29794 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTICLES AND ART |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2784 |
| IRS990/OtherRevenueTotalAmt | 0 | 174476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NADINE EPSTEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 288590 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 662084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PYOtherExpensesAmt | 0 | 577774 |
| IRS990/PYOtherRevenueAmt | 0 | 181259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437873 |
| IRS990/PYTotalExpensesAmt | 0 | 1015647 |
| IRS990/PYTotalRevenueAmt | 0 | 1014164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140289 |
| 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 | 508297 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 137030 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 565909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 831859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3677377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3677377 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 831859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3677377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4674934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 171692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 997065 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 207747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRAVEL ADVANCES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 210197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 187755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 35978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 35978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 187755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 187755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12818 |
| 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 | 88000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 234258 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| 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 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 234258 |
| 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 | SEVERAL RARE BOOKS, DIGITAL ARCHIVES, AND OTHER INTANGIBLES WERE NOT RECORDED IN THE PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 2096. 1781. 210. 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE 7463. 6345. 746. 372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS 8299. 7054. 830. 415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL PROCESSING 1737. 1476. 174. 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES AND LICENSES 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARKETING 24414. 20752. 3662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 14900. 12665. 1490. 745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE 33993. 28894. 3399. 1700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STORAGE RENT 2003. 1703. 200. 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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 | 547363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1033481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1033481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 678527 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12724 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 718055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815628 |
| IRS990/TotalGrossUBIAmt | 0 | 171692 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 410333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 467572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 410333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 467572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565909 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 718055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -50746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955917 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 171692 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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