Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$66,179
Down $5,033 (-7.1%) from 2023
Net Assets
Down$59,068
Down $6,189 (-9.5%) from 2023
Liabilities
Up$7,111
Up $1,156 (+19%) from 2023
Revenue
Down$235,887
Down $24,301 (-9.3%) from 2023
Expenses
Up$242,076
Up $13,658 (+6.0%) from 2023
Net Income
Down-$6,189
Down $37,959 (-119%) from 2023
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 | $52,884 | $51,657 | ▼ $1,227 |
| Land, Buildings, and Equipment, Net | $8,057 | $8,057 | → $0 |
| Accounts Receivable | $9,150 | $6,215 | ▼ $2,935 |
| 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 | $71,212 | $66,179 | ▼ $5,033 |
| Other Assets Total | $1,121 | $250 | ▼ $871 |
| Liabilities | |||
| Other Liabilities | $5,955 | $6,618 | ▲ $663 |
| Accounts Payable and Accrued Expenses | - | $493 | - |
| Total Liabilities | $5,955 | $7,111 | ▲ $1,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,257 | $59,068 | ▼ $6,189 |
| Total Net Assets Fund Balance | $65,257 | $59,068 | ▼ $6,189 |
| Total Liabilities and Net Assets / Fund Balance | $71,212 | $66,179 | ▼ $5,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,200 | - | $6,200 |
| Other Land Buildings | $1,857 | - | $1,857 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rachel Valinsky | President | $805 | $805 |
| Name | Title |
|---|---|
| Erica Kaufman | Member |
| Rayna Holmes | Member |
| Gabriel Kruis | Secretary |
| Matthew Longabucco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,884 |
| Salaries, Compensation, and Employee Benefits | $60,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,505 | $26,505 | - | $53,010 |
| Occupancy | $21,632 | $21,632 | - | $43,264 |
| All Other Expenses | $15,688 | $5,974 | - | $21,662 |
| Fees for Services Other | $13,350 | $2,575 | - | $15,925 |
| Office Expenses | - | $13,950 | - | $13,950 |
| Other Expenses | $12,913 | $8,065 | - | $12,913 |
| Travel | $4,748 | $4,749 | - | $9,497 |
| Payroll Taxes | $3,189 | $3,188 | - | $6,377 |
| Advertising | - | $4,230 | - | $4,230 |
| Fees for Services Accounting | - | $1,260 | - | $1,260 |
| Insurance | $259 | $769 | - | $1,028 |
| Current Officers, Directors, Trustees, and Key Employees | $403 | $402 | - | $805 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $148,702 | $93,374 | $0 | $242,076 |
| 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 | $4,901 |
| Payroll Taxes Payable | $1,717 |
“No review was or will be conducted.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6215 |
| 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 | 4230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4230 |
| IRS990/AllOtherContributionsAmt | 0 | 40422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21662 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 52884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 805 |
| 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 | 113512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181884 |
| IRS990/CYOtherRevenueAmt | 0 | 111273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60192 |
| IRS990/CYTotalExpensesAmt | 0 | 242076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15925 |
| 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 |
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| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW LONGABUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIEL KRUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYNA HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 73090 |
| 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 | 235887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8057 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3613 |
| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59068 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59068 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTIST FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26707 |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6618 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TICKET SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKSHOPS |
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| IRS990/OtherRevenueTotalAmt | 0 | 111273 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6377 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6189 |
| 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 | 124614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 651939 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 111273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 369310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 651939 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 651939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1021249 |
| 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 | 1857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 71212 |
| IRS990/TotalAssetsEOYAmt | 0 | 66179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113512 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66179 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4748 |
| IRS990/TravelGrp/TotalAmt | 0 | 9497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WENDYSSUBWAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL VALINSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133688414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilfred Wyler & Co CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 Penn Plaza Suite 1506 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126870050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J HITCHINGS |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T01:46:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.