Civic Intelligence

Lambda Literary Foundation

990 • Fiscal year 2015 • EIN 52-1996380

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$77,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$96,224

Up $26,103 (+37%) from 2014

Net Assets

Up

$91,660

Up $28,209 (+44%) from 2014

Liabilities

Down

$4,564

Down $2,106 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$447,348

Up $31,325 (+7.5%) from 2014

Expenses

Up

$419,139

Up $14,212 (+3.5%) from 2014

Net Income

Up

$28,209

Up $17,113 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$96,224
Liabilities$4,564
Net Assets$91,660
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$447,348
Expenses$419,139
Net Income$28,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$447,348
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$65,116$65,139▲ $23
Savings and Temporary Cash Investments$5,005$20,000▲ $14,995
Prepaid Expenses and Deferred Charges-$11,085-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$70,121$96,224▲ $26,103
Liabilities
Accounts Payable and Accrued Expenses$6,670$4,564▼ $2,106
Total Liabilities$6,670$4,564▼ $2,106
Net Assets / Fund Balance
Unrestricted Net Assets$63,451$91,660▲ $28,209
Total Net Assets Fund Balance$63,451$91,660▲ $28,209
Total Liabilities and Net Assets / Fund Balance$70,121$96,224▲ $26,103

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$74,800$3,000$77,800

Board Members and Trustees

NameTitle
Sue a GreerPresident
John RochesterVice President
Amy ScholderDirector
Charlie PendergastDirector
Jan ZivicDirector
Jerome MurphyDirector
Lisa GirolamiDirector
Salem WestDirector
Denise PennSecretary
J Michael SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,028
Program Service Revenue
$200,317
Investment Income
$3
Other Revenue
$0
All Other Contributions
$247,028
Change in Net Assets
$28,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,295
Salaries, Compensation, and Employee Benefits$115,948
Total Fundraising Expense$35,082
Professional Fundraising Fees$9,146
Grants and Similar Amounts Paid$2,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,100$11,220$7,480$74,800
Fees for Services Other$47,562$5,184$4,334$57,080
Information Technology$45,516--$45,516
Office Expenses$19,509$18,513$6,928$44,950
Other Salaries and Wages$17,198$7,457$4,723$29,378
Other Expenses$11,191$5,026-$16,217
Occupancy-$9,803-$9,803
Fees for Services Professional Fundraising--$9,146$9,146
All Other Expenses$1,022$6,756$1,087$8,865
Payroll Taxes$6,192$1,547$1,031$8,770
Fees for Services Accounting-$6,000-$6,000
Insurance-$3,849-$3,849
Other Employee Benefits$2,118$529$353$3,000
Grants to Domestic Individuals$2,750--$2,750
Total Functional Expenses$301,434$82,623$35,082$419,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,146
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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcadio a Valenzuela
Formed
1996
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
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 27,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,384. Consultants - writers' retreat: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Consultants - lambda literary review: program service expenses 7,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,178. Consultants - other: program service expenses 0. Management and general expenses 5,184. Fundraising expenses 4,334. Total expenses 9,518.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04564
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS.
IRS990/AllOtherContributionsAmt0247028
IRS990/AllOtherExpensesGrp/FundraisingAmt01087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01022
IRS990/AllOtherExpensesGrp/TotalAmt08865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03236434281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05482 WILSHIRE BLVD NO 1595
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065116
IRS990/CashNonInterestBearingGrp/EOYAmt065139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247028
IRS990/CYGrantsAndSimilarPaidAmt02750
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0291295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200317
IRS990/CYRevenuesLessExpensesAmt028209
IRS990/CYSalariesCompEmpBnftPaidAmt0115948
IRS990/CYTotalExpensesAmt0419139
IRS990/CYTotalFundraisingExpenseAmt035082
IRS990/CYTotalProfFndrsngExpnsAmt09146
IRS990/CYTotalRevenueAmt0447348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAMBDA LITERARY AWARDS - AN ANNUAL AWARD GALA HONORING AUTHORS OF LGBT BOOKS WHICH HAVE BEEN REVIEWED BY A PANEL OF EXPERTS AND SELECTED FOR THEIR EXCELLENCE IN WRITING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt04334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047562
IRS990/FeesForServicesOtherGrp/TotalAmt057080
IRS990/FeesForServicesProfFundraising/FundraisingAmt09146
IRS990/FeesForServicesProfFundraising/TotalAmt09146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103000
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE A GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2J MICHAEL SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE PENN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GIROLAMI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SCHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm8SALEM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN ZIVIC
IRS990/Form990PartVIISectionAGrp/PersonNm10ARCADIO A VALENZUELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0447348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045516
IRS990/InformationTechnologyGrp/TotalAmt045516
IRS990/InsuranceGrp/ManagementAndGeneralAmt03849
IRS990/InsuranceGrp/TotalAmt03849
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039489
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063451
IRS990/NetAssetsOrFundBalancesEOYAmt091660
IRS990/NetUnrelatedBusTxblIncmAmt02289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09803
IRS990/OccupancyGrp/TotalAmt09803
IRS990/OfficeExpensesGrp/FundraisingAmt06928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018513
IRS990/OfficeExpensesGrp/ProgramServicesAmt019509
IRS990/OfficeExpensesGrp/TotalAmt044950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0TAXES PAID
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25026
IRS990/OtherExpensesGrp/ProgramServicesAmt059552
IRS990/OtherExpensesGrp/ProgramServicesAmt132724
IRS990/OtherExpensesGrp/ProgramServicesAmt211191
IRS990/OtherExpensesGrp/TotalAmt0734
IRS990/OtherExpensesGrp/TotalAmt159552
IRS990/OtherExpensesGrp/TotalAmt238729
IRS990/OtherExpensesGrp/TotalAmt316217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017198
IRS990/OtherSalariesAndWagesGrp/TotalAmt029378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt06192
IRS990/PayrollTaxesGrp/TotalAmt08770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011085
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/RelatedOrExemptFuncIncomeAmt0102090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06317
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/ExpenseAmt0112317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091910
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162749
IRS990/PYRevenuesLessExpensesAmt011096
IRS990/PYSalariesCompEmpBnftPaidAmt0107751
IRS990/PYTotalExpensesAmt0404927
IRS990/PYTotalProfFndrsngExpnsAmt014450
IRS990/PYTotalRevenueAmt0416023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt0829813
IRS990ScheduleA/SubstantialContributorsTotAmt0118128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947941
IRS990ScheduleA/TotalSupportAmt0974149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026205
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
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 27,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,384. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 7,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 4,334. TOTAL EXPENSES 9,518.
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/TotalAssetsBOYAmt070121
IRS990/TotalAssetsEOYAmt096224
IRS990/TotalAssetsGrp/BOYAmt070121
IRS990/TotalAssetsGrp/EOYAmt096224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247028
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419139
IRS990/TotalGrossUBIAmt06317
IRS990/TotalLiabilitiesBOYAmt06670
IRS990/TotalLiabilitiesEOYAmt04564
IRS990/TotalLiabilitiesGrp/BOYAmt06670
IRS990/TotalLiabilitiesGrp/EOYAmt04564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091660
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0301434
IRS990/TotalProgramServiceRevenueAmt0200317
IRS990/TotalReportableCompFromOrgAmt074800
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06317
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,224
Liabilities
$4,564
Net assets
$91,660
Revenue
$447,348
Expenses
$419,139
Net income
$28,209
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