Civic Intelligence

Lambda Literary Foundation

990 • Fiscal year 2016 • EIN 52-1996380

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$72,875

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$156,955

Up $60,731 (+63%) from 2015

Net Assets

Up

$151,277

Up $59,617 (+65%) from 2015

Liabilities

Up

$5,678

Up $1,114 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$578,581

Up $131,233 (+29%) from 2015

Expenses

Up

$518,964

Up $99,825 (+24%) from 2015

Net Income

Up

$59,617

Up $31,408 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$156,955
Liabilities$5,678
Net Assets$151,277
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$578,581
Expenses$518,964
Net Income$59,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$578,581
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$65,139$65,686▲ $547
Savings and Temporary Cash Investments$20,000$59,006▲ $39,006
Prepaid Expenses and Deferred Charges$11,085$16,142▲ $5,057
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$0$1,121▲ $1,121
Total Assets$96,224$156,955▲ $60,731
Liabilities
Accounts Payable and Accrued Expenses$4,564$5,678▲ $1,114
Total Liabilities$4,564$5,678▲ $1,114
Net Assets / Fund Balance
Unrestricted Net Assets$91,660$151,277▲ $59,617
Total Net Assets Fund Balance$91,660$151,277▲ $59,617
Total Liabilities and Net Assets / Fund Balance$96,224$156,955▲ $60,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,797$38,797
Other Land Buildings$1,121$1,248$2,369
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arcadio a ValenzuelaExecutive DirectorFT$66,248$6,627$72,875

Board Members and Trustees

NameTitle
Sue a GreerPresident
Amy ScholderVice President
Caroline YoungDirector
Darla BakerDirector
David GroffDirector
Jan ZivicDirector
Lisa GirolamiDirector
Mischa HaiderDirector
Peter GadolDirector
Rakesh SatyalDirector
Salem WestDirector
Steve CoulterDirector
Tamika ButleDirector
Denise PennSecretary
John RochesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,704
Program Service Revenue
$211,872
Investment Income
$5
Other Revenue
$0
All Other Contributions
$329,304
Change in Net Assets
$59,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,446
Salaries, Compensation, and Employee Benefits$194,618
Total Fundraising Expense$40,751
Professional Fundraising Fees$5,400
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,514$21,145$14,093$103,752
Fees for Services Other$80,442$590-$81,032
Current Officers, Directors, Trustees, and Key Employees$43,748$13,502$8,998$66,248
Office Expenses$10,011$49,876-$59,887
All Other Expenses$8,547$9,627$8,907$27,081
Other Expenses$9,911$8,226-$18,137
Payroll Taxes$8,466$2,542$1,741$12,749
Other Employee Benefits$7,838$2,419$1,612$11,869
Occupancy-$10,441-$10,441
Information Technology$9,423--$9,423
Fees for Services Accounting-$5,500-$5,500
Fees for Services Professional Fundraising--$5,400$5,400
Insurance-$4,099-$4,099
Grants to Domestic Individuals$2,500--$2,500
Depreciation Depletion-$556-$556
Total Functional Expenses$346,320$131,893$40,751$518,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,400
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 11B

“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
2017-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcadio a Valenzuela
Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
300

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 34,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,746. Consultants - writers' retreat: program service expenses 35,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,626. Consultants - lambda literary review: program service expenses 10,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,070. Consultants - other: program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from income taxes, however, it does pay income taxes on net income derived from unrelated business activities. The organization has advertising revenues which is subject to tax on unrelated business income. At december 31, 2016 and 2015, the organization incurred a tax expense on this unrelated business activity of $353 and $751, respectively. Any current tax liability for this activity is not separately stated because it is immaterial. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The tax returns that may be subject to tax examination by the various tax agencies are 2013 and thereafter.”

Raw XML AppendixShowing 400 of 489 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/InsuranceGrp/TotalAmt04099
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121
IRS990/LandBldgEquipCostOrOtherBssAmt041166
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/NetAssetsOrFundBalancesBOYAmt091660
IRS990/NetAssetsOrFundBalancesEOYAmt0151277
IRS990/NetUnrelatedBusTxblIncmAmt06419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010441
IRS990/OccupancyGrp/TotalAmt010441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049876
IRS990/OfficeExpensesGrp/ProgramServicesAmt010011
IRS990/OfficeExpensesGrp/TotalAmt059887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011869
IRS990/OtherExpensesGrp/Desc0TAXES PAID
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28226
IRS990/OtherExpensesGrp/ProgramServicesAmt060694
IRS990/OtherExpensesGrp/ProgramServicesAmt136226
IRS990/OtherExpensesGrp/ProgramServicesAmt29911
IRS990/OtherExpensesGrp/TotalAmt0353
IRS990/OtherExpensesGrp/TotalAmt160694
IRS990/OtherExpensesGrp/TotalAmt239243
IRS990/OtherExpensesGrp/TotalAmt318137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt08466
IRS990/PayrollTaxesGrp/TotalAmt012749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016142
IRS990/PrincipalOfficerNm0ARCADIO A VALENZUELA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0WRITERS' RETREAT
IRS990/ProgramServiceRevenueGrp/Desc1LAMBDA LITERARY AWARDS
IRS990/ProgramServiceRevenueGrp/Desc2THE LAMBDA LITERARY RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011882
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/ExpenseAmt0161674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107434
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0291295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200317
IRS990/PYRevenuesLessExpensesAmt028209
IRS990/PYSalariesCompEmpBnftPaidAmt0115948
IRS990/PYTotalExpensesAmt0419139
IRS990/PYTotalProfFndrsngExpnsAmt09146
IRS990/PYTotalRevenueAmt0447348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0852374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87260
IRS990ScheduleA/PublicSupportPY170Pct00.85180
IRS990ScheduleA/PublicSupportTotal170Amt01068868
IRS990ScheduleA/SubstantialContributorsTotAmt0118025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01186893
IRS990ScheduleA/TotalSupportAmt01224988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038087
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES, HOWEVER, IT DOES PAY INCOME TAXES ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS ADVERTISING REVENUES WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2016 AND 2015, THE ORGANIZATION INCURRED A TAX EXPENSE ON THIS UNRELATED BUSINESS ACTIVITY OF $353 AND $751, RESPECTIVELY. ANY CURRENT TAX LIABILITY FOR THIS ACTIVITY IS NOT SEPARATELY STATED BECAUSE IT IS IMMATERIAL. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS THAT MAY BE SUBJECT TO TAX EXAMINATION BY THE VARIOUS TAX AGENCIES ARE 2013 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
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 34,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,746. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 35,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,626. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 10,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,070. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,955
Liabilities
$5,678
Net assets
$151,277
Revenue
$578,581
Expenses
$518,964
Net income
$59,617
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