Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-2116973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$674,952
Down $125,706 (-16%) from 2019
Net Assets
Down$544,205
Down $103,661 (-16%) from 2019
Liabilities
Down$130,747
Down $22,045 (-14%) from 2019
Revenue
Up$4,834,401
Up $114,944 (+2.4%) from 2019
Expenses
Up$4,938,062
Up $687,788 (+16%) from 2019
Net Income
Down-$103,661
Down $572,844 (-122%) from 2019
SEE SCHEDULE 0
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $319,454 | $226,847 | ▼ $92,607 |
| Pledges and Grants Receivable | $95,983 | $148,663 | ▲ $52,680 |
| Cash and Non-Interest-Bearing Accounts | $172,223 | $107,861 | ▼ $64,362 |
| Accounts Receivable | $48,519 | $75,968 | ▲ $27,449 |
| Intangible Assets | $17,750 | $12,750 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $23,405 | $11,702 | ▼ $11,703 |
| Prepaid Expenses and Deferred Charges | $188 | $422 | ▲ $234 |
| Total Assets | $800,658 | $674,952 | ▼ $125,706 |
| Other Assets Total | $123,136 | $90,739 | ▼ $32,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,096 | $98,798 | ▲ $5,702 |
| Deferred Revenue | $59,696 | $31,949 | ▼ $27,747 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $152,792 | $130,747 | ▼ $22,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,866 | $501,205 | ▲ $138,339 |
| Net Assets With Donor Restrictions | $285,000 | $43,000 | ▼ $242,000 |
| Total Net Assets Fund Balance | $647,866 | $544,205 | ▼ $103,661 |
| Total Liabilities and Net Assets / Fund Balance | $800,658 | $674,952 | ▼ $125,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,316 | $58,432 | $66,748 |
| Leasehold Improvements | $3,386 | $55,125 | $58,511 |
| Other Land Buildings | $0 | $53,136 | $53,136 |
| Other Assets Org | $60,739 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alana Newhouse | Editor-in-chief | FT | $460,000 | $35,106 | $495,106 |
| Alana Newhouse | - | - | $450,000 | $45,106 | $495,106 |
| Morton Landowne | Executive Director | FT | $230,000 | $25,162 | $255,162 |
| Morton Landowne | - | - | $230,000 | $25,162 | $255,162 |
| Wayne Hoffman | Executive Editor | FT | $179,500 | $22,470 | $201,970 |
| Wayne Hoffman | - | - | $175,000 | $26,970 | $201,970 |
| Liel Leibovitz | Senior Writer | FT | $137,000 | $32,148 | $169,148 |
| Liel Leibovitz | - | - | $130,000 | $39,148 | $169,148 |
| Gabriel Sanders | Director of Business Development | FT | $136,441 | $32,138 | $168,579 |
| Gabriel Sanders | - | - | $133,441 | $35,138 | $168,579 |
| Matthew Fishbane | Senior Editor | FT | $129,900 | $21,474 | $151,374 |
| Matthew Fishbane | - | - | $125,000 | $26,374 | $151,374 |
| Stephanie Butnick | Senior Editor | FT | $132,000 | $12,241 | $144,241 |
| Robert Burnat | CFO | PT | $31,000 | - | $31,000 |
| Name | Title |
|---|---|
| Terry Kassel | President |
| Mem D Bernstein | Vice President |
| Arthur W Fried | Board Member |
| Daniel Bonner | Board Member |
| Justin Shechtel | Board Member |
| Mark Charendoff | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Three Minute Happiness INC | Editorial Consulting Services | 218 E PARK AVE 436, Long Beach, NY 11561 | $232,582 |
| Sanctuary Computer INC | Digital Designing | 110 BOWERY 4TH FLOOR, New York, NY 10013 | $187,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,515,371 |
| Salaries, Compensation, and Employee Benefits | $2,422,691 |
| Total Fundraising Expense | $160,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,177,408 | $73,315 | $0 | $1,250,723 |
| Current Officers, Directors, Trustees, and Key Employees | $230,000 | $376,000 | $115,000 | $721,000 |
| Information Technology | $348,362 | $9,236 | $2,364 | $359,962 |
| Other Employee Benefits | $222,855 | $71,146 | $18,210 | $312,211 |
| Occupancy | $149,640 | $47,773 | $12,227 | $209,640 |
| Payroll Taxes | $99,044 | $31,620 | $8,093 | $138,757 |
| Other Expenses | $87,082 | $0 | $0 | $87,082 |
| Advertising | $18,515 | $44,108 | $1,034 | $63,657 |
| Office Expenses | $45,467 | $12,062 | $2,665 | $60,194 |
| Depreciation Depletion | $43,530 | $8,554 | $910 | $52,994 |
| Fees for Services Other | $24,850 | $19,800 | $0 | $44,650 |
| Fees for Services Legal | $0 | $39,679 | $0 | $39,679 |
| Fees for Services Accounting | $0 | $16,620 | $0 | $16,620 |
| Travel | $13,292 | $0 | $0 | $13,292 |
| Total Functional Expenses | $4,027,646 | $749,913 | $160,503 | $4,938,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,938,062 |
| Total Expenses per Audited Statements | $4,938,062 |
| Total Expenses per Form 990 | $4,938,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| None | $0 |
“Arthur w. Fried, and mem d. Bernstein sit on board of another organization.”
“The form 990 will be sent to each member of the board via email with anticipation of their review comments to be sent back to the tax preparer prior to the return being filled with the irs.”
“Nextbook has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“Requests for this information is considered on an individual basis.”
“Pt iii, line 1 - the goal of nextbook is to enable american jews to engage with jewish life and culture. The intended audience is made up of two broad categories: a base of "affliated" jews, those who maintain active engagement with their jewish identity via any number of affiliations (e.g member of a synagogue, jcc or hadassah; donor to local jewish federation; subscriber to a jewish publication); and a target of what are known as the "unaffiliated," the majority of american jews, for whom jewish heritage remains of interest but seemingly out of reach. Tablet is the major project of nextbook. We want to be the jewish niche on the web. Our goal is to become the premier website of jewish journalism - in all of its forms (e.g.text, audio, video). We plan to achieve this goal with a delicate yet potent combination: comprehensive coverage of the entire landscape of jewish life, along with highly-curated, sophisticated, news-making highlights of specific sorts. Our authority will come both from being the best aggregator of content from all over the web, as well as from our original content - which, when taken "together, should establish our identity as a reliable narrator, a site with an identity and voice that people trust and like. Tablet (nextbook's web magazine) will engage everyone from the fervently committed to the unattached in a conversation about the present and the future of jewish life and thought. To do that, we must be thoughtful approaching everything jewish, form maimonides to madonna, with curiosity and creativity; mirthful, addressing even the grimmest topics with a light touch that is just an entertaining as it is edifying; and engaging, seeking to address the key questions of our time and our community and affect them whenever we can.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 93096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1034 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63657 |
| IRS990/AllOtherContributionsAmt | 0 | 4505452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORTON LANDOWNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462772402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 WEST 28 ST 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 721000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 218 E PARK AVE 436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 BOWERY 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THREE MINUTE HAPPINESS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANCTUARY COMPUTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDITORIAL CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIGITAL DESIGNING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4505452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2940 |
| IRS990/CYOtherExpensesAmt | 0 | 2515371 |
| IRS990/CYOtherRevenueAmt | 0 | 79304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2422691 |
| IRS990/CYTotalExpensesAmt | 0 | 4938062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4834401 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31949 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 910 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52994 |
| IRS990/Desc | 0 | WEB MAGAZINE (TABLET) TRAFFIC REMAINED HEALTHY IN 2020 EMAIL LIST PASSED 115,000 FACEBOOK "LIKES" PASSED 120,000 TWITTER "FOLLOWERS" PASSED 62,000 TABLET'S PODCAST REMAINED NUMBER ONE IN ITS CATEGORY ON ITUNES, WITH OVER 20,000 WEEKLY DOWNLOADS. TABLET PUBLISHED ONE BOOK WITH ARTISAN PUBLISHING COMPANY: "THE TABLET HAGGADAH". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4027502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16620 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39679 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39679 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21474 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY KASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEM D BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR W FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CHARENDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN SHECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORTON LANDOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BURNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALANA NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIEL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE BUTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIEL LEIBOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW FISHBANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 230000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 460000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR WRITER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4834401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2364 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 348362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359962 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2940 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178395 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544205 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12227 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90739 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312211 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL CONTENT AND PUBLISHING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-EDITORIAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1567601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1567601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10304 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1177408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1250723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 422 |
| IRS990/PrincipalOfficerNm | 0 | MORTON LANDOWNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIVE SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8261 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEB MAGAZINE (JEWCY)- A WHOLLY OWNED SUBSIDIARY OF NEXTBOOK INC. JEWCY MEDIA OPERATES IN THE SAME REALM AS TABLET MAGAZINE, BUT TARGETS A YOUNGER AUDIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4191952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7951 |
| IRS990/PYOtherExpensesAmt | 0 | 2112387 |
| IRS990/PYOtherRevenueAmt | 0 | 75450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2137887 |
| IRS990/PYTotalExpensesAmt | 0 | 4250274 |
| IRS990/PYTotalRevenueAmt | 0 | 4719457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 246705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER 2016: 3273. 2017: 3175. 2018: 924. 2019: 3710. 2020: 10304. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4505452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4191952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3448952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18538031 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 389552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1632400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21386 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18538031 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4505452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4191952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079373 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.