Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Performing Arts Journal Inc.
990EZ • Fiscal year 2022 • EIN 51-0195604
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 75.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$83,093
Down $8,338 (-9.1%) from 2021
Net Assets
Down$75,335
Down $467 (-0.6%) from 2021
Liabilities
Down$7,758
Down $7,871 (-50%) from 2021
Revenue And Expenses
Revenue
Up$64,806
Up $40,738 (+169%) from 2021
Expenses
Up$68,177
Up $130 (+0.2%) from 2021
Net Income
Up-$3,371
Up $40,608 (+92%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 29, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $79,748
Mission and Program Overview
Mission
Publication and sale of books and journals on the performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS | $0 | $82,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE MARRANCA | Secretary | PT | $47,500 | $1,400 | $48,900 |
| CLAIRE MONTGOMERY | President | - | $0 | - | - |
| SUSAN QUASHA | Treasurer | - | $0 | - | - |
| JOHN JESURUN | Board Member | - | $0 | - | - |
| ROBERT WILSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Performing Arts Journal Inc
- EIN
- 51-0195604
- Phone
- 2122433885
- Address
- BOX 532 VILLAGE STATION, NEW YORK, NY 10014-0532
Signing Officer
- Name
- Bonnie Marranca
- Title
- Secretary
- Phone
- 2122433885
- Signed
- 2023-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PASSIKOFF & SCOTT CPA'S
- Address
- 21 DAVIS AVENUE, POUGHKEEPSIE, NY 12603-2416
- Preparer
- James F Passikoff CPA
- Phone
- 8454545550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 696.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 23,540. Returns and allowances: 0. Less cost of goods sold: 14,282. Gross profit: 9,258. Cost of goods sold: inventory at beginning of year: 39,541. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 13,631. Inventory at end of year: 38,890. Cost of goods sold: 14,282.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: purchases for resale. Amount: 4,702. Description: publishing expenses. Amount: 8,929. Total included on form 990-ez, part i, line 7b: 13,631.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties and fees. Amount: 6,741. Description: journal mit stipend. Amount: 42,000. Description: refund of prior year expenses. Amount: 4,161. Description: miscellaneous income. Amount: 97. Total to form 990-ez, line 8: 52,999.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 653. Description: dues, subscriptions & books. Amount: 991. Description: fees. Amount: 110. Description: office expense. Amount: 1,887. Description: entertainment. Amount: 454. Description: telephone. Amount: 10. Description: travel expense. Amount: 1,762. Description: payroll taxes. Amount: 3,870. Total to form 990-ez, line 16: 9,737.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: changes in market value. Amount: -7,876. Description: ppp loan forgiveness. Amount: 10,780. Total to form 990-ez, line 20: 2,904.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale or use. Beg. Of year amount: 39,541. End of year amount: 38,890. Description: accounts receivable. Beg. Of year amount: 14,000. End of year amount: 14,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 2,059. End of year amount: 3,213. Description: accounts payable. Beg. Of year amount: 2,400. End of year amount: 3,200. Description: simple ira payable. Beg. Of year amount: 379. End of year amount: 1,137. Description: sba ppp loan payable. Beg. Of year amount: 10,780. End of year amount: 0. Description: employee loan payable. Beg. Of year amount: 11. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 208.”
Raw XML Appendix215 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE MARRANCA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122433885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 532 VILLAGE STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14282 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 660 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83093 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1853 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79748 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 696 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE MARRANCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAIRE MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN QUASHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN JESURUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52890 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9737 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 52999 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48900 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2513 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82458 |
| IRS990EZ/TotalRevenueAmt | 0 | 64806 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MITPRESSJOURNALS.ORG/PAJ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52902 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48516 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48699 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48506 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 246924 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 408250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 23,540. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,282. GROSS PROFIT: 9,258. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 39,541. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,631. INVENTORY AT END OF YEAR: 38,890. COST OF GOODS SOLD: 14,282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PURCHASES FOR RESALE. AMOUNT: 4,702. DESCRIPTION: PUBLISHING EXPENSES. AMOUNT: 8,929. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 13,631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ROYALTIES AND FEES. AMOUNT: 6,741. DESCRIPTION: JOURNAL MIT STIPEND. AMOUNT: 42,000. DESCRIPTION: REFUND OF PRIOR YEAR EXPENSES. AMOUNT: 4,161. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 8: 52,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 653. DESCRIPTION: DUES, SUBSCRIPTIONS & BOOKS. AMOUNT: 991. DESCRIPTION: FEES. AMOUNT: 110. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,887. DESCRIPTION: ENTERTAINMENT. AMOUNT: 454. DESCRIPTION: TELEPHONE. AMOUNT: 10. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,762. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,870. TOTAL TO FORM 990-EZ, LINE 16: 9,737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CHANGES IN MARKET VALUE. AMOUNT: -7,876. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 10,780. TOTAL TO FORM 990-EZ, LINE 20: 2,904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 39,541. END OF YEAR AMOUNT: 38,890. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 14,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,059. END OF YEAR AMOUNT: 3,213. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 3,200. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 1,137. DESCRIPTION: SBA PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 10,780. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 208. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE MARRANCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122433885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFORMING ARTS JOURNAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 510195604 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122433885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 532 VILLAGE STATION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100140532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141301801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASSIKOFF & SCOTT CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 DAVIS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 126032416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454545550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F PASSIKOFF CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-07T11:42:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARRANCA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,093
- Liabilities
- $7,758
- Net assets
- $75,335
- Revenue
- $64,806
- Expenses
- $68,177
- Net income
- -$3,371