Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$54,162
Down $47,147 (-47%) from 2024
Net Assets
Down$53,210
Down $38,099 (-42%) from 2024
Liabilities
Down$952
Down $9,048 (-90%) from 2024
Revenue And Expenses
Revenue
Down$237,327
Down $55,935 (-19%) from 2024
Expenses
Up$275,426
Up $15,456 (+5.9%) from 2024
Net Income
Down-$38,099
Down $71,391 (-214%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Aug 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $237,327
Mission and Program Overview
Mission
Lit Camp helps writers hone their craft, navigate the world of publishing, and find community. Each year we hold two conferences/retreatsone on craft, the other on the business of being a writer. Local events give emerging writers a chance to read their work to an audience and classes help writers develop their craft.
Litcamp helps writers hone their craft, navigate the world of publishing, and find community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $91,309 | $53,210 | ▼ $38,099 |
| Land, Buildings, and Equipment, Net | $33,757 | $30,457 | ▼ $3,300 |
| Cash and Non-Interest-Bearing Accounts | $64,939 | $20,241 | ▼ $44,698 |
| Loans From Officers Directors | $10,000 | - | - |
| Savings and Temporary Cash Investments | $1,713 | $3,464 | ▲ $1,751 |
| Prepaid Expenses and Deferred Charges | $900 | $0 | ▼ $900 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $101,309 | $54,162 | ▼ $47,147 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $952 | - |
| Total Liabilities | $10,000 | $952 | ▼ $9,048 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $91,309 | $53,210 | ▼ $38,099 |
| Total Liabilities and Net Assets / Fund Balance | $101,309 | $54,162 | ▼ $47,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,457 | $4,949 | $35,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janis Cooke Newman | Executive Director | FT | $49,000 | $49,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Sovern | Director |
| Jane Ciabattari | Secretary |
| Lee Kravetz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $209
- Program Service Revenue
- $237,118
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $209
- Change in Net Assets
- $-38,099
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $211,426 |
| Salaries, Compensation, and Employee Benefits | $64,000 |
| Total Fundraising Expense | $6,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,820 | - | - | $81,820 |
| Current Officers, Directors, Trustees, and Key Employees | $44,800 | $12,800 | $6,400 | $64,000 |
| All Other Expenses | $27,433 | $17,979 | - | $45,412 |
| Other Expenses | $11,900 | - | - | $11,900 |
| Insurance | $5,010 | $1,252 | - | $6,262 |
| Office Expenses | - | $6,074 | - | $6,074 |
| Fees for Services Accounting | - | $5,240 | - | $5,240 |
| Information Technology | $2,902 | - | - | $2,902 |
| Travel | $2,553 | - | - | $2,553 |
| Advertising | $778 | - | - | $778 |
| Total Functional Expenses | $225,681 | $43,345 | $6,400 | $275,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $952 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The executive director reviews a draft version of the tax return prior to filing. The board directors review the final tax return.”
Form 990, Part VI, Section B, Line 15A
“Compensation is reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Litcamp
- EIN
- 47-2113378
- Phone
- 4153783058
- Address
- 379 LAIDLEY STREET, SAN FRANCISCO, CA 94131
Signing Officer
- Name
- Janis Cooke Newman
- Title
- Executive Director
- Signed
- 2025-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janis Cooke Newman
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Moore Grider & Company Llp
- Address
- 325 E SIERRA AVE, FRESNO, CA 93710
- Preparer
- Kelli D Steele CPA
- Phone
- 5594400700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BUSINESS MEALS: Column (A) - Total = $9683; Column (B) - Program Services = $9683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2306; Column (B) - Program Services = $0; Column (C) - Management & General = $2306; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DEPRECIATION EXP-ALLOCATION: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EDUCATIONAL EVENT EXP: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HOILDAY PARTY - MEMBERS: Column (A) - Total = $1615; Column (B) - Program Services = $1615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INTERNET & TV SERVICES: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“JANITORIAL: Column (A) - Total = $11443; Column (B) - Program Services = $0; Column (C) - Management & General = $11443; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MERCHANT ACCOUNT FEES: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PARKING & TOLLS: Column (A) - Total = $1661; Column (B) - Program Services = $0; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REPAIRS & MAINTENANCE: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SHIPPING & POSTAGE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAX FILING FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“UTILITIES: Column (A) - Total = $2385; Column (B) - Program Services = $2385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“VEHICLE GAS & FUEL: Column (A) - Total = $1188; Column (B) - Program Services = $0; Column (C) - Management & General = $1188; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 1. SPONSORED TWO CO-WORKING SPACES EXCLUSIVELY FOR WRITERS. LOCATIONS ARE IN SAN FRANCISCO AND BERKELEY; MEMBERS ARE ACCEPTED YEAR-ROUND. 2. LIT NIGHT EVENTS DURING THE YEAR: GIVE EMERGING WRITERS THE OPPORTUNITY TO READ THEIR WORK IN FRONT OF AN AUDIENCE. 3. CLASSES DURING THE YEAR: TAUGHT BY PUBLISHED WRITERS AND EXPERIENCED INSTRUCTORS, HELP WRITERS DEVELOP THEIR CRAFT.4. RETREATS HELD TO GIVE WRITERS THE TIME AND SPACE NEEDED TO FOCUS ON THEIR PROJECTS. |
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| IRS990/ExpenseAmt | 0 | 225681 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
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| IRS990/OtherExpensesGrp/Desc | 3 | WRITERS CONFERENCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 952 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANIS COOKE NEWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PANELS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 190749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 190749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 228970 |
| IRS990/PYOtherRevenueAmt | 0 | 13260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31000 |
| IRS990/PYTotalExpensesAmt | 0 | 259970 |
| IRS990/PYTotalRevenueAmt | 0 | 293262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38099 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237118 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 91309 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3464 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33729 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 819395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 853124 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 853124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 853130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDNG EXP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JANIS NEWMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS A DRAFT VERSION OF THE TAX RETURN PRIOR TO FILING. THE BOARD DIRECTORS REVIEW THE FINAL TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS MEALS: Column (A) - Total = $9683; Column (B) - Program Services = $9683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2306; Column (B) - Program Services = $0; Column (C) - Management & General = $2306; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION EXP-ALLOCATION: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATIONAL EVENT EXP: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOILDAY PARTY - MEMBERS: Column (A) - Total = $1615; Column (B) - Program Services = $1615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET & TV SERVICES: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | JANITORIAL: Column (A) - Total = $11443; Column (B) - Program Services = $0; Column (C) - Management & General = $11443; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MERCHANT ACCOUNT FEES: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PARKING & TOLLS: Column (A) - Total = $1661; Column (B) - Program Services = $0; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS & MAINTENANCE: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SHIPPING & POSTAGE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAX FILING FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UTILITIES: Column (A) - Total = $2385; Column (B) - Program Services = $2385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VEHICLE GAS & FUEL: Column (A) - Total = $1188; Column (B) - Program Services = $0; Column (C) - Management & General = $1188; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101309 |
| IRS990/TotalAssetsEOYAmt | 0 | 54162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237118 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54162 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/TravelGrp/TotalAmt | 0 | 2553 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,162
- Liabilities
- $952
- Net assets
- $53,210
- Revenue
- $237,327
- Expenses
- $275,426
- Net income
- -$38,099
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