Civic Intelligence

Lambda Literary Foundation

990 • Fiscal year 2014 • EIN 52-1996380

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileLAMBDALITERARY.ORG

View Organization Page

5482 Wilshire Blvd No 1595Los Angeles, CA 90036

(323) 643-4281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$75,792

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,121

Up $15,090 (+27%) from 2013

Net Assets

Up

$63,451

Up $11,096 (+21%) from 2013

Liabilities

Up

$6,670

Up $3,994 (+149%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$416,023

Up $65,103 (+19%) from 2013

Expenses

Up

$404,927

Up $66,268 (+20%) from 2013

Net Income

Down

$11,096

Down $1,165 (-9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $54,212Liabilities 2011: $2,404Net Assets 2011: $51,8082011Assets 2012: $42,309Liabilities 2012: $2,215Net Assets 2012: $40,0942012Assets 2013: $55,031Liabilities 2013: $2,676Net Assets 2013: $52,3552013Assets 2014: $70,121Liabilities 2014: $6,670Net Assets 2014: $63,4512014Assets 2015: $96,224Liabilities 2015: $4,564Net Assets 2015: $91,6602015Assets 2016: $156,955Liabilities 2016: $5,678Net Assets 2016: $151,2772016Assets 2017: $186,709Liabilities 2017: $6,411Net Assets 2017: $180,2982017Assets 2018: $152,476Liabilities 2018: $10,900Net Assets 2018: $141,5762018Assets 2019: $188,926Liabilities 2019: $66,605Net Assets 2019: $122,3212019Assets 2020: $561,947Liabilities 2020: $18,360Net Assets 2020: $543,5872020Assets 2021: $935,433Liabilities 2021: $96,535Net Assets 2021: $838,8982021Assets 2022: $1,325,653Liabilities 2022: $163,288Net Assets 2022: $1,162,3652022Assets 2023: $1,362,627Liabilities 2023: $294,134Net Assets 2023: $1,068,4932023Assets 2024: $1,114,426Liabilities 2024: $175,068Net Assets 2024: $939,3582024

Highlighted filing

2014

Assets$70,121
Liabilities$6,670
Net Assets$63,451
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,825Expenses 2011: $257,280Net Income 2011: $22,5452011Revenue 2012: $284,495Expenses 2012: $296,209Net Income 2012: -$11,7142012Revenue 2013: $350,920Expenses 2013: $338,659Net Income 2013: $12,2612013Revenue 2014: $416,023Expenses 2014: $404,927Net Income 2014: $11,0962014Revenue 2015: $447,348Expenses 2015: $419,139Net Income 2015: $28,2092015Revenue 2016: $578,581Expenses 2016: $518,964Net Income 2016: $59,6172016Revenue 2017: $637,212Expenses 2017: $608,191Net Income 2017: $29,0212017Revenue 2018: $712,359Expenses 2018: $708,381Net Income 2018: $3,9782018Revenue 2019: $332,094Expenses 2019: $351,349Net Income 2019: -$19,2552019Revenue 2020: $1,023,684Expenses 2020: $602,418Net Income 2020: $421,2662020Revenue 2021: $831,677Expenses 2021: $536,366Net Income 2021: $295,3112021Revenue 2022: $1,195,923Expenses 2022: $872,456Net Income 2022: $323,4672022Revenue 2023: $1,694,395Expenses 2023: $1,677,991Net Income 2023: $16,4042023Revenue 2024: $1,616,012Expenses 2024: $1,717,438Net Income 2024: -$101,4262024

Highlighted filing

2014

Revenue$416,023
Expenses$404,927
Net Income$11,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$416,023
Mission and Program Overview

Mission

To nurture, celebrate and preserve lesbian, gay, bisexual and transgender (lgbt) literature through programs that honor excellence, promote visibility and encourage development of emerging writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,056$65,116▲ $16,060
Savings and Temporary Cash Investments$5,005$5,005→ $0
Prepaid Expenses and Deferred Charges$610--
Land, Buildings, and Equipment, Net$360$0▼ $360
Total Assets$55,031$70,121▲ $15,090
Liabilities
Accounts Payable and Accrued Expenses$2,676$6,670▲ $3,994
Total Liabilities$2,676$6,670▲ $3,994
Net Assets / Fund Balance
Unrestricted Net Assets$52,355$63,451▲ $11,096
Total Net Assets Fund Balance$52,355$63,451▲ $11,096
Total Liabilities and Net Assets / Fund Balance$55,031$70,121▲ $15,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,797$38,797
Other Land Buildings$0$692$692
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arcadio a ValenzuelaExecutive DirectorFT$72,792$3,000$75,792

Board Members and Trustees

NameTitle
S Chris ShirleyPresident
Susan AtkinsVice President
Denise PennDirector
Edward FeighanDirector
Jan ZivicDirector
Jerome MurphyDirector
John RochesterDirector
Lisa GirolamiDirector
Sandra NathanDirector
Sj MillerDirector
Sue a GreerSecretary
J Michael SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,274
Program Service Revenue
$162,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,274
Change in Net Assets
$11,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,226
Salaries, Compensation, and Employee Benefits$107,751
Total Fundraising Expense$53,645
Professional Fundraising Fees$14,450
Grants and Similar Amounts Paid$13,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,542$10,950$7,300$72,792
Information Technology$45,455--$45,455
Fees for Services Other$40,544$4,350-$44,894
Office Expenses$16,679$13,250$9,817$39,746
Other Salaries and Wages$14,620$5,938$3,957$24,515
Fees for Services Professional Fundraising--$14,450$14,450
Grants to Domestic Individuals$13,500--$13,500
Occupancy-$8,429-$8,429
Advertising$1,119$6,635-$7,754
Payroll Taxes$5,290$1,293$861$7,444
Other Expenses$473$6,023$15,238$6,496
Fees for Services Accounting-$4,700-$4,700
Insurance-$3,244-$3,244
Other Employee Benefits$2,132$521$347$3,000
All Other Expenses--$1,675$1,675
Depreciation Depletion-$360-$360
Total Functional Expenses$76,584$18,702$12,465$107,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lambda Literary Foundation
EIN
52-1996380
Phone
3236434281
Address
5482 WILSHIRE BLVD NO 1595, LOS ANGELES, CA 90036

Signing Officer

Name
Arcadio a Valenzuela
Title
Executive Director
Phone
3236434281
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcadio a Valenzuela
Formed
1996
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - lambda literary awards: program service expenses 21,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,860. Consultants - writers' retreat: program service expenses 9,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,459. Consultants - lambda literary review: program service expenses 9,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,225. Consultants - other: program service expenses 0. Management and general expenses 4,350. Fundraising expenses 0. Total expenses 4,350.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26023
IRS990/OtherExpensesGrp/ProgramServicesAmt051418
IRS990/OtherExpensesGrp/ProgramServicesAmt125888
IRS990/OtherExpensesGrp/ProgramServicesAmt28563
IRS990/OtherExpensesGrp/ProgramServicesAmt3473
IRS990/OtherExpensesGrp/TotalAmt051418
IRS990/OtherExpensesGrp/TotalAmt142649
IRS990/OtherExpensesGrp/TotalAmt212406
IRS990/OtherExpensesGrp/TotalAmt36496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014620
IRS990/OtherSalariesAndWagesGrp/TotalAmt024515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt05290
IRS990/PayrollTaxesGrp/TotalAmt07444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrincipalOfficerNm0ARCADIO A VALENZUELA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0LAMBDA LITERARY AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1WRITERS' RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2THE LAMBDA LITERARY RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09789
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITERS' RETREAT - A WEEK-LONG RETREAT OFFERING LGBT WRITERS THE CHANCE TO BE IMMERSED IN FICTION, NONFICTION, OR POETRY, AND TO LEARN FROM OTHER LGBT WRITERS AND PUBLISHING INDUSTRY PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076347
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012700
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0232624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198761
IRS990/PYRevenuesLessExpensesAmt012261
IRS990/PYSalariesCompEmpBnftPaidAmt085264
IRS990/PYTotalExpensesAmt0338659
IRS990/PYTotalProfFndrsngExpnsAmt08071
IRS990/PYTotalRevenueAmt0350920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt0659421
IRS990ScheduleA/SubstantialContributorsTotAmt0112461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771882
IRS990ScheduleA/TotalSupportAmt0791770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MID-CAREER PRIZE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LAMBDA LITERARY AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHORT FICTION AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS GIVEN TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS - LAMBDA LITERARY AWARDS: PROGRAM SERVICE EXPENSES 21,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,860. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 9,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,459. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 9,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,225. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055031
IRS990/TotalAssetsEOYAmt070121
IRS990/TotalAssetsGrp/BOYAmt055031
IRS990/TotalAssetsGrp/EOYAmt070121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253274

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,121
Liabilities
$6,670
Net assets
$63,451
Revenue
$416,023
Expenses
$404,927
Net income
$11,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.94$1.62$1.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$1.69$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.16$1.20$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.83$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.02$0.60$0.42
2019Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.42$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.28$0.26$0.02