Civic Intelligence

Lambda Literary Foundation

990 • Fiscal year 2023 • EIN 52-1996380

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileLAMBDALITERARY.ORG
PO Box 20186New York, NY 10014

(213) 277-5755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,362,627

Up $36,974 (+2.8%) from 2022

Net Assets

Down

$1,068,493

Down $93,872 (-8.1%) from 2022

Liabilities

Up

$294,134

Up $130,846 (+80%) from 2022

Revenue And Expenses

Revenue

Up

$1,694,395

Up $498,472 (+42%) from 2022

Expenses

Up

$1,677,991

Up $805,535 (+92%) from 2022

Net Income

Down

$16,404

Down $307,063 (-95%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,362,627
Liabilities$294,134
Net Assets$1,068,493
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,694,395
Expenses$1,677,991
Net Income$16,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,694,395
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
Pledges and Grants Receivable$452,728$525,008▲ $72,280
Savings and Temporary Cash Investments$227,168$470,062▲ $242,894
Cash and Non-Interest-Bearing Accounts$603,085$316,059▼ $287,026
Prepaid Expenses and Deferred Charges$14,672$45,835▲ $31,163
Land, Buildings, and Equipment, Net$0$5,663▲ $5,663
Total Assets$1,297,653$1,362,627▲ $64,974
Liabilities
Accounts Payable and Accrued Expenses$122,983$104,471▼ $18,512
Other Liabilities$75,024$98,632▲ $23,608
Deferred Revenue$47,557$91,031▲ $43,474
Total Liabilities$245,564$294,134▲ $48,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,845$1,018,749▲ $26,904
Net Assets With Donor Restrictions$60,244$49,744▼ $10,500
Total Net Assets Fund Balance$1,052,089$1,068,493▲ $16,404
Total Liabilities and Net Assets / Fund Balance$1,297,653$1,362,627▲ $64,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,663$40,492$46,155
Other Land Buildings$0$2,369$2,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samiya BashirExecutive Director (former)FT$54,375$1,450$55,825

Board Members and Trustees

NameTitle
Roz LeePresident
Andrea MarraVice President
Alan BecksteadDirector
Ashley BlackmonDirector
Chase Tm AndersonDirector
Darnell MooreDirector
Gary MobleyDirector
Kent D WolfDirector
Dolph GoldenburgInterim Executive Director (from 11/23)
Robert GuinslerSecretary
J Michael SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,355
Program Service Revenue
$255,784
Investment Income
$3,256
Other Revenue
$0
All Other Contributions
$751,105
Change in Net Assets
$16,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,694,395
Total Revenue per Form 990
$1,694,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,040
Salaries, Compensation, and Employee Benefits$733,681
Grants and Similar Amounts Paid$25,270
Total Fundraising Expense$9,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,009$166,954-$455,963
Fees for Services Other$104,595$138,428-$243,023
Current Officers, Directors, Trustees, and Key Employees$82,050$55,383-$137,433
Payroll Taxes$21,098$59,722-$80,820
Other Expenses$44,477$35,923-$80,400
All Other Expenses$38,260$16,915$7,567$62,742
Other Employee Benefits$9,169$50,191-$59,360
Information Technology$10,896$45,003$1,808$57,707
Fees for Services Accounting-$31,708-$31,708
Office Expenses$5,845$19,213-$25,058
Grants to Domestic Individuals$23,500--$23,500
Occupancy$3,623$1,707-$5,330
Insurance$290$4,203-$4,493
Grants to Domestic Orgs$1,770--$1,770
Depreciation Depletion-$1,694-$1,694
Advertising$395$351-$746
Pension Plan Contributions-$105-$105
Total Functional Expenses$1,039,747$628,869$9,375$1,677,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,991
Total Expenses per Audited Statements$1,677,991
Total Expenses per Form 990$1,677,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$98,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request. The organization's form 990 is also available at pro publica, guidestar, and the irs eo search websites.”

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
PO BOX 20186, NEW YORK, NY 10014

Signing Officer

Name
Dolph Goldenburg
Title
Interim Executive Director
Phone
2132775755
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolph Goldenburg
Formed
1996
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
42

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 - other: program service expenses 2,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,159. Other professional fees: program service expenses 102,436. Management and general expenses 138,428. Fundraising expenses 0. Total expenses 240,864.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

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 june 30, 2023 and june 30, 2022, the organization incurred a tax expense on this unrelated business activity of $3,437 and $10,128, 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 2018 and thereafter.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt01052089
IRS990/NetAssetsOrFundBalancesEOYAmt01068493
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01018749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01707
IRS990/OccupancyGrp/ProgramServicesAmt03623
IRS990/OccupancyGrp/TotalAmt05330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019213
IRS990/OfficeExpensesGrp/ProgramServicesAmt05845
IRS990/OfficeExpensesGrp/TotalAmt025058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059360
IRS990/OtherExpensesGrp/Desc0PROGRAM-LAMMY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROG.-WRITERS IN SCHOOL
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBC. EXP.
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOP. OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235923
IRS990/OtherExpensesGrp/ProgramServicesAmt0201769
IRS990/OtherExpensesGrp/ProgramServicesAmt1107722
IRS990/OtherExpensesGrp/ProgramServicesAmt295279
IRS990/OtherExpensesGrp/ProgramServicesAmt344477
IRS990/OtherExpensesGrp/TotalAmt0201769
IRS990/OtherExpensesGrp/TotalAmt1108337
IRS990/OtherExpensesGrp/TotalAmt296033
IRS990/OtherExpensesGrp/TotalAmt380400
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt075024
IRS990/OtherLiabilitiesGrp/EOYAmt098632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059722
IRS990/PayrollTaxesGrp/ProgramServicesAmt021098
IRS990/PayrollTaxesGrp/TotalAmt080820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/TotalAmt0105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045835
IRS990/PrincipalOfficerNm0DOLPH GOLDENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WRITERS' RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2LAMBDA LITERARY REVIEW
IRS990/ProgramServiceRevenueGrp/Desc3LAMBDA LITERARY AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31038
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03437
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/ExpenseAmt0100639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251309
IRS990/ProgSrvcAccomActy3Grp/Desc0WRITERS IN SCHOOLS - BRINGING AWARD-WINNING LGBT WRITERS INTO SCHOOLS TO DISCUSS THEIR BOOKS AND LIVES WITH STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LAMBDA LITERARY REVIEW
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAMBDA LITFEST
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941649
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt044220
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0335602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143982
IRS990/PYRevenuesLessExpensesAmt0213191
IRS990/PYSalariesCompEmpBnftPaidAmt0492634
IRS990/PYTotalExpensesAmt0872456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04156140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt03881075
IRS990ScheduleA/SubstantialContributorsTotAmt0275065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04156140
IRS990ScheduleA/TotalSupportAmt04196742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037171
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/BookValueAmt05663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01694395
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 JUNE 30, 2023 AND JUNE 30, 2022, THE ORGANIZATION INCURRED A TAX EXPENSE ON THIS UNRELATED BUSINESS ACTIVITY OF $3,437 AND $10,128, 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 2018 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05663
IRS990ScheduleD/TotalExpensesPerForm990Amt01677991
IRS990ScheduleD/TotalLiabilityAmt098632
IRS990ScheduleD/TotalRevenuePerForm990Amt01694395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694395

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,627
Liabilities
$294,134
Net assets
$1,068,493
Revenue
$1,694,395
Expenses
$1,677,991
Net income
$16,404
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