Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$135,696
Up $82,453 (+155%) from 2020
Net Assets
Up$132,457
Up $79,757 (+151%) from 2020
Liabilities
Up$3,239
Up $2,696 (+497%) from 2020
Revenue
Up$239,172
Up $92,594 (+63%) from 2020
Expenses
Up$159,415
Up $64,302 (+68%) from 2020
Net Income
Up$79,757
Up $28,292 (+55%) from 2020
A nonprofit library and writing space. It provides an open, versatile space where cultural production flourishes through reading, research, and collaborative practice and is manifested in performance, publication and education. It hosts a range of public programs including readings & screenings, interdisciplinary talks & lectures, dicussion, & reading groups, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,251 | $124,701 | ▲ $75,450 |
| Land, Buildings, and Equipment, Net | $340 | $6,540 | ▲ $6,200 |
| Accounts Receivable | $3,652 | $4,455 | ▲ $803 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $53,243 | $135,696 | ▲ $82,453 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $543 | $3,239 | ▲ $2,696 |
| Total Liabilities | $543 | $3,239 | ▲ $2,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,700 | $132,457 | ▲ $79,757 |
| Total Net Assets Fund Balance | $52,700 | $132,457 | ▲ $79,757 |
| Total Liabilities and Net Assets / Fund Balance | $53,243 | $135,696 | ▲ $82,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,200 | - | $6,200 |
| Other Land Buildings | $340 | - | $340 |
| Name | Title | Base | Total |
|---|---|---|---|
| Gabriel Kruis | Secretary | $2,400 | $2,400 |
| Rachel Valinsky | President | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Erica Kaufman | Member |
| James Hoff | Member |
| Stacy Szymacezk | Member |
| Matthew Longabucco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,887 |
| Salaries, Compensation, and Employee Benefits | $14,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $36,437 | - | - | $36,437 |
| Occupancy | $14,653 | $14,654 | - | $29,307 |
| Other Salaries and Wages | $4,080 | $4,080 | - | $8,160 |
| All Other Expenses | $2,352 | $4,786 | - | $7,138 |
| Office Expenses | $2,809 | $2,809 | - | $5,618 |
| Current Officers, Directors, Trustees, and Key Employees | $2,400 | $2,400 | - | $4,800 |
| Fees for Services Legal | - | $2,478 | - | $2,478 |
| Other Expenses | $2,035 | $3,130 | - | $2,035 |
| Payroll Taxes | $784 | $784 | - | $1,568 |
| Insurance | $596 | $595 | - | $1,191 |
| Advertising | - | $914 | - | $914 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Travel | - | $153 | - | $153 |
| Total Functional Expenses | $122,282 | $37,133 | $0 | $159,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,912 |
| Payroll Taxes Payable | $326 |
| Rounding | $1 |
“Form 990 is reviewed with the accountant prior to filing”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NONPROFIT LIBRARY AND WRITING SPACE. IT PROVIDES AN OPEN, VERSATILE SPACE WHERE CULTURAL PRODUCTION FLOURISHES THROUGH READING, RESEARCH, AND COLLABORATIVE PRACTICE AND IS MANIFESTED IN PERFORMANCE, PUBLICATION AND EDUCATION. IT HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DICUSSION, & READING GROUPS, ETC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 914 |
| IRS990/AllOtherContributionsAmt | 0 | 135445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7138 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL VALINSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126870050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 MACDONOUGH STREET APT 3L |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144887 |
| IRS990/CYOtherRevenueAmt | 0 | 71567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14528 |
| IRS990/CYTotalExpensesAmt | 0 | 159415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | LIBRARY AND WRITING SPACE. HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DISCUSSION & READING GROUPS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2478 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36437 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL VALINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIEL KRUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW LONGABUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY SZYMACEZK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 22900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6540 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9260 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8045 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8045 |
| IRS990/MissionDesc | 0 | A NONPROFIT LIBRARY AND WRITING SPACE. IT PROVIDES AN OPEN, VERSATILE SPACE WHERE CULTURAL PRODUCTION FLOURISHES THROUGH READING, RESEARCH, AND COLLABORATIVE PRACTICE AND IS MANIFESTED IN PERFORMANCE, PUBLICATION AND EDUCATION. IT HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DICUSSION, & READING GROUPS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLISHING & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3239 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | other revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10607 |
| IRS990/OtherRevenueTotalAmt | 0 | 71567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 91219 |
| IRS990/PYOtherRevenueAmt | 0 | 38649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3894 |
| IRS990/PYTotalExpensesAmt | 0 | 95113 |
| IRS990/PYTotalRevenueAmt | 0 | 146578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79757 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 484592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH THE ACCOUNTANT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53243 |
| IRS990/TotalAssetsEOYAmt | 0 | 135696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167605 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132457 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135696 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/TravelGrp/TotalAmt | 0 | 153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 379 BUSHWICK AVENUE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WENDYSSUBWAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL VALINSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WENDYS SUBWAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEND |
| ReturnHeader/Filer/EIN | 0 | 813036151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 379 BUSHWICK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133688414 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.