Civic Intelligence

Lambda Literary Foundation

990 • Fiscal year 2018 • EIN 52-1996380

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileLAMBDALITERARY.ORG

View Organization Page

811 W 7 St No 12flLos Angeles, CA 90017

(213) 277-5755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$49,361

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$152,476

Down $34,233 (-18%) from 2017

Net Assets

Down

$141,576

Down $38,722 (-21%) from 2017

Liabilities

Up

$10,900

Up $4,489 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$712,359

Up $75,147 (+12%) from 2017

Expenses

Up

$708,381

Up $100,190 (+16%) from 2017

Net Income

Down

$3,978

Down $25,043 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$152,476
Liabilities$10,900
Net Assets$141,576
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$712,359
Expenses$708,381
Net Income$3,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$712,359
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.

Nurtures and advocates for lgbtq writers, elevating the impact of their words to create community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,546$72,239▼ $28,307
Savings and Temporary Cash Investments$59,037$59,066▲ $29
Prepaid Expenses and Deferred Charges$22,084$18,490▼ $3,594
Pledges and Grants Receivable$4,477$2,681▼ $1,796
Land, Buildings, and Equipment, Net$565$0▼ $565
Total Assets$186,709$152,476▼ $34,233
Liabilities
Accounts Payable and Accrued Expenses$6,411$7,400▲ $989
Deferred Revenue$42,700$3,500▼ $39,200
Total Liabilities$49,111$10,900▼ $38,211
Net Assets / Fund Balance
Unrestricted Net Assets$137,598$141,576▲ $3,978
Total Net Assets Fund Balance$137,598$141,576▲ $3,978
Total Liabilities and Net Assets / Fund Balance$186,709$152,476▼ $34,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,797$38,797
Other Land Buildings$0$2,369$2,369
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue LandersExec Dir- 2018FT$48,125$1,236$49,361
Arcadio a ValenzuelaExec Dir- 2017FT$40,378$2,226$42,604

Board Members and Trustees

NameTitle
Amy ScholderPresident
Caroline YoungVice President
Christine SvendsenDirector
Ellen LapointeDirector
Kimberly HooverDirector
Mischa HaiderDirector
Rakesh SatyalDirector
Randall MannDirector
Robert GuinslerDirector
Salem WestDirector
Steve CoulterDirector
Tamika ButlerDirector
David GroffSecretary
Darla BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,550
Program Service Revenue
$225,799
Investment Income
$10
Other Revenue
$0
All Other Contributions
$325,055
Change in Net Assets
$3,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,359
Total Revenue per Form 990
$712,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,701
Salaries, Compensation, and Employee Benefits$220,749
Total Fundraising Expense$61,028
Grants and Similar Amounts Paid$17,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,514$57,531$16,150$199,195
Other Salaries and Wages$71,903$23,725$11,746$107,374
Current Officers, Directors, Trustees, and Key Employees$59,266$19,555$9,682$88,503
Office Expenses$12,704$15,002$11,355$39,061
Other Expenses$27,463$2,526$9,431$29,989
Grants to Domestic Individuals$17,931--$17,931
Occupancy-$17,182-$17,182
Payroll Taxes$9,210$3,332$1,504$14,046
Other Employee Benefits$7,098$2,568$1,160$10,826
Fees for Services Accounting-$6,600-$6,600
Insurance-$4,116-$4,116
All Other Expenses$3,611--$3,611
Information Technology$3,443--$3,443
Advertising$942$236-$1,178
Depreciation Depletion-$565-$565
Total Functional Expenses$492,738$154,615$61,028$708,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,381
Total Expenses per Audited Statements$708,381
Total Expenses per Form 990$708,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2132775755
Address
811 W 7 ST NO 12FL, LOS ANGELES, CA 90017

Signing Officer

Name
Susan R Landers
Title
Exec Director - 2018
Phone
2132775755
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Landers
Formed
1996
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
4
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 38,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,605. Consultants - writers' retreat: program service expenses 12,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,150. Consultants - lambda literary review: program service expenses 17,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,038. Consultants - writers in schools: program service expenses 57,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,721. Consultants - other: program service expenses 0. Management and general expenses 57,531. Fundraising expenses 16,150. Total expenses 73,681.”

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, 2018 and 2017, the organization incurred a tax expense on this unrelated business activity of $4,094 and $1,622, 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 2015 and thereafter.”

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IRS990/GrantAmt017931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017931
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03443
IRS990/InformationTechnologyGrp/TotalAmt03443
IRS990/InsuranceGrp/ManagementAndGeneralAmt04116
IRS990/InsuranceGrp/TotalAmt04116
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0137598
IRS990/NetAssetsOrFundBalancesEOYAmt0141576
IRS990/NetUnrelatedBusTxblIncmAmt0-1111
IRS990/NoncashContributionsAmt014310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017182
IRS990/OccupancyGrp/TotalAmt017182
IRS990/OfficeExpensesGrp/FundraisingAmt011355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015002
IRS990/OfficeExpensesGrp/ProgramServicesAmt012704
IRS990/OfficeExpensesGrp/TotalAmt039061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010826
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt09431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22526
IRS990/OtherExpensesGrp/ProgramServicesAmt084197
IRS990/OtherExpensesGrp/ProgramServicesAmt145889
IRS990/OtherExpensesGrp/ProgramServicesAmt223567
IRS990/OtherExpensesGrp/ProgramServicesAmt327463
IRS990/OtherExpensesGrp/TotalAmt084197
IRS990/OtherExpensesGrp/TotalAmt147057
IRS990/OtherExpensesGrp/TotalAmt233507
IRS990/OtherExpensesGrp/TotalAmt329989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03332
IRS990/PayrollTaxesGrp/ProgramServicesAmt09210
IRS990/PayrollTaxesGrp/TotalAmt014046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018490
IRS990/PrincipalOfficerNm0SUSAN R LANDERS
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/RelatedOrExemptFuncIncomeAmt0157298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04381
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/ExpenseAmt0115409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064120
IRS990/ProgSrvcAccomActy3Grp/Desc0WRITERS IN SCHOOLS - BRINGING AWARD-WINNING LGBT WRITERS INTO SCHOOLS TO DISCUSS THEIR BOOKS AND LIVES WITH STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0395878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227048
IRS990/PYRevenuesLessExpensesAmt0-13679
IRS990/PYSalariesCompEmpBnftPaidAmt0196313
IRS990/PYTotalExpensesAmt0608191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.87500
IRS990ScheduleA/PublicSupportTotal170Amt01545934
IRS990ScheduleA/SubstantialContributorsTotAmt0175055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720989
IRS990ScheduleA/TotalSupportAmt01762700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041662
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712359
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, 2018 AND 2017, THE ORGANIZATION INCURRED A TAX EXPENSE ON THIS UNRELATED BUSINESS ACTIVITY OF $4,094 AND $1,622, 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 2015 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0708381
IRS990ScheduleD/TotalRevenuePerForm990Amt0712359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712359

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,476
Liabilities
$10,900
Net assets
$141,576
Revenue
$712,359
Expenses
$708,381
Net income
$3,978
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