Civic Intelligence

Restless Books Inc.

990 • Fiscal year 2020 • EIN 81-4890403

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

232 3rd St Ste A101Brooklyn, NY 11215

(413) 542-8201

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,867

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$197,811

Down $12,387 (-5.9%) from 2019

Net Assets

Down

$187,651

Down $14,720 (-7.3%) from 2019

Liabilities

Up

$10,160

Up $2,333 (+30%) from 2019

Revenue

Down

$600,007

Down $71,669 (-11%) from 2019

Expenses

Down

$614,727

Down $20,542 (-3.2%) from 2019

Net Income

Down

-$14,720

Down $51,127 (-140%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $133,967Liabilities 2017: $55,189Net Assets 2017: $78,7782017Assets 2018: $182,285Liabilities 2018: $16,321Net Assets 2018: $165,9642018Assets 2019: $210,198Liabilities 2019: $7,827Net Assets 2019: $202,3712019Assets 2020: $197,811Liabilities 2020: $10,160Net Assets 2020: $187,6512020Assets 2021: $250,214Liabilities 2021: $17,601Net Assets 2021: $232,6132021Assets 2022: $406,944Liabilities 2022: $87,499Net Assets 2022: $319,4452022Assets 2023: $353,457Liabilities 2023: $48,027Net Assets 2023: $305,4302023Assets 2024: $308,447Liabilities 2024: $39,505Net Assets 2024: $268,9422024

Highlighted filing

2020

Assets$197,811
Liabilities$10,160
Net Assets$187,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $617,689Expenses 2017: $538,974Net Income 2017: $78,7152017Revenue 2018: $666,292Expenses 2018: $579,043Net Income 2018: $87,2492018Revenue 2019: $671,676Expenses 2019: $635,269Net Income 2019: $36,4072019Revenue 2020: $600,007Expenses 2020: $614,727Net Income 2020: -$14,7202020Revenue 2021: $800,871Expenses 2021: $755,909Net Income 2021: $44,9622021Revenue 2022: $775,731Expenses 2022: $688,899Net Income 2022: $86,8322022Revenue 2023: $506,393Expenses 2023: $598,163Net Income 2023: -$91,7702023Revenue 2024: $582,741Expenses 2024: $619,229Net Income 2024: -$36,4882024

Highlighted filing

2020

Revenue$600,007
Expenses$614,727
Net Income-$14,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$600,007
Mission and Program Overview

Mission

Restless books is an independent, nonprofit publisher devoted to championing essential voices from around the world, whose stories speak to us across linguistic and cultural borders. We seek extraordinary international literature that feeds our restlessness: our hunger for new perspectives, passion for other cultures and languages, and eagerness to explore beyond the confines of the familiar. Our books-fiction, narrative nonfiction, journalism, memoirs, travel writing, and young people's literature-offer readers an expanded understanding of a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$199,862$178,700▼ $21,162
Savings and Temporary Cash Investments$344$7,818▲ $7,474
Cash and Non-Interest-Bearing Accounts$6,744$7,720▲ $976
Prepaid Expenses and Deferred Charges$419$1,872▲ $1,453
Land, Buildings, and Equipment, Net$2,829$1,701▼ $1,128
Total Assets$210,198$197,811▼ $12,387
Liabilities
Accounts Payable and Accrued Expenses$7,805$10,160▲ $2,355
Deferred Revenue$22--
Total Liabilities$7,827$10,160▲ $2,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,197$176,641▼ $6,556
Net Assets With Donor Restrictions$19,174$11,010▼ $8,164
Total Net Assets Fund Balance$202,371$187,651▼ $14,720
Total Liabilities and Net Assets / Fund Balance$210,198$197,811▼ $12,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,701$1,342$3,043
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ilan StavansDirector and PublisherFT$77,867$77,867
Alison GoreSecretaryFT$36,350$36,350

Board Members and Trustees

NameTitle
Annette HochsteinChair
Steven G KellmanDirector
Alison SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,215
Program Service Revenue
$108,955
Investment Income
$1,837
Other Revenue
$0
All Other Contributions
$385,637
Change in Net Assets
$-14,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$600,007
Total Revenue per Form 990
$600,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,476
Other Expenses$218,251
Total Fundraising Expense$81,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,208$95,655$58,438$234,301
Current Officers, Directors, Trustees, and Key Employees$54,856$47,940$15,633$118,429
Payroll Taxes$11,338$12,059$6,218$29,615
Fees for Services Accounting-$22,205-$22,205
Occupancy$5,488$16,245$220$21,953
Office Expenses$1,435$16,536-$17,971
Other Employee Benefits-$14,131-$14,131
Fees for Services Other$11,307$400-$11,707
Travel$7,521$796-$8,317
Information Technology-$6,671-$6,671
Advertising$4,145$2,124-$6,269
Other Expenses$1,375$2,408$644$4,427
Fees for Services Legal-$3,185-$3,185
Conferences and Meetings$1,396--$1,396
Depreciation Depletion-$1,128-$1,128
Insurance-$1,007-$1,007
Total Functional Expenses$284,761$248,813$81,153$614,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,727
Total Expenses per Audited Statements$614,727
Total Expenses per Form 990$614,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaFundraising-00$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
Yes
Backup withholding compliance
No
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
No
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 2

Alison sparks and ilan stavans are married.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed in conjunction by the cfo and publisher and assessed for accuracy to the best of their ability.

Form 990, Part VI, Section B, Line 12C

Organization bylaws require an audit committee to meet should the company have gross revenue and support sufficient to require a certified audit, and they oversee the adoption and implementation of and compliance with the conflict of interest policy. This can also be performed by another committee consisting solely of independent directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Restless Books Inc
EIN
81-4890403
Phone
4135428201
Address
232 3RD ST STE A101, BROOKLYN, NY 11215

Signing Officer

Name
Ilan Stavans
Title
Publisher
Phone
4135194376
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilan Stavans
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010160
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Restless Books is an independent, nonprofit publisher devoted to championing essential voices from around the world, whose stories speak to us across linguistic and cultural borders. We seek extraordinary international literature that feeds our restlessness: our hunger for new perspectives, passion for other cultures and languages, and eagerness to explore beyond the confines of the familiar. Our books-fiction, narrative nonfiction, journalism, memoirs, travel writing, and young people's literature-offer readers an expanded understanding of a changing world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02124
IRS990/AdvertisingGrp/ProgramServicesAmt04145
IRS990/AdvertisingGrp/TotalAmt06269
IRS990/AllOtherContributionsAmt0385637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE dba JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06744
IRS990/CashNonInterestBearingGrp/EOYAmt07720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015633
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118429
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01396
IRS990/ConferencesMeetingsGrp/TotalAmt01396
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01837
IRS990/CYOtherExpensesAmt0218251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108955
IRS990/CYRevenuesLessExpensesAmt0-14720
IRS990/CYSalariesCompEmpBnftPaidAmt0396476
IRS990/CYTotalExpensesAmt0614727
IRS990/CYTotalFundraisingExpenseAmt081153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01128
IRS990/DepreciationDepletionGrp/TotalAmt01128
IRS990/Desc0GENERAL PROGRAM - Restless Books is devoted to championing essential voices from around the world. We published 16 books in 2020 for both adult and young readers, the majority of which were in translation. By the end of 2020, we had 101 titles in print and/or in eBook which forward our mission of expanding readers' understanding of the world. Books are sold across the country and internationally at digital retailers, via our website, and by our distributor, Publishers Group West. In addition to our publishing program we run the Restless Books Prize for New Immigrant Writing, which awards $10,000 and publication with Restless Books to a writer who has produced a work that addresses the effects of global migration on identity.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011010
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284761
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022205
IRS990/FeesForServicesAccountingGrp/TotalAmt022205
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03185
IRS990/FeesForServicesLegalGrp/TotalAmt03185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011307
IRS990/FeesForServicesOtherGrp/TotalAmt011707
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ILAN STAVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON GORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE HOCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN G KELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0103578
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06671
IRS990/InformationTechnologyGrp/TotalAmt06671
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/TotalAmt01007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178700
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01837
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701
IRS990/LandBldgEquipCostOrOtherBssAmt03043
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Restless Books is an independent, nonprofit publisher devoted to championing essential voices from around the world, whose stories speak to us across linguistic and cultural borders. We seek extraordinary international literature that feeds our restlessness: our hunger for new perspectives, passion for other cultures and languages, and eagerness to explore beyond the confines of the familiar. Our books-fiction, narrative nonfiction, journalism, memoirs, travel writing, and young people's literature-offer readers an expanded understanding of a changing world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0202371
IRS990/NetAssetsOrFundBalancesEOYAmt0187651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176641
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0220
IRS990/OccupancyGrp/ManagementAndGeneralAmt016245
IRS990/OccupancyGrp/ProgramServicesAmt05488
IRS990/OccupancyGrp/TotalAmt021953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016536
IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt017971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014131
IRS990/OtherExpensesGrp/Desc0EDITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22408
IRS990/OtherExpensesGrp/ProgramServicesAmt0105692
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/TotalAmt0105692
IRS990/OtherExpensesGrp/TotalAmt16323
IRS990/OtherExpensesGrp/TotalAmt24427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012059
IRS990/PayrollTaxesGrp/ProgramServicesAmt011338
IRS990/PayrollTaxesGrp/TotalAmt029615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01872
IRS990/PrincipalOfficerNm0ILAN STAVANS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108955
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0296791
IRS990/PYOtherRevenueAmt01060
IRS990/PYProgramServiceRevenueAmt0110122
IRS990/PYRevenuesLessExpensesAmt036407
IRS990/PYSalariesCompEmpBnftPaidAmt0338478
IRS990/PYTotalExpensesAmt0635269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108955
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07818
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0514243
IRS990ScheduleA/SubstantialContributorsTotAmt01593336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107579
IRS990ScheduleA/TotalSupportAmt02110504
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614727
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701
IRS990ScheduleD/TotalExpensesPerForm990Amt0614727
IRS990ScheduleD/TotalRevenuePerForm990Amt0600007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614727
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALISON SPARKS AND ILAN STAVANS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED IN CONJUNCTION BY THE CFO AND PUBLISHER AND ASSESSED FOR ACCURACY TO THE BEST OF THEIR ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION BYLAWS REQUIRE AN AUDIT COMMITTEE TO MEET SHOULD THE COMPANY HAVE GROSS REVENUE AND SUPPORT SUFFICIENT TO REQUIRE A CERTIFIED AUDIT, AND THEY OVERSEE THE ADOPTION AND IMPLEMENTATION OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS CAN ALSO BE PERFORMED BY ANOTHER COMMITTEE CONSISTING SOLELY OF INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210198
IRS990/TotalAssetsEOYAmt0197811
IRS990/TotalAssetsGrp/BOYAmt0210198
IRS990/TotalAssetsGrp/EOYAmt0197811
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings