Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Threepenny Review
990 • Fiscal year 2016 • EIN 94-2942248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$306,951
Up $32,627 (+12%) from 2015
Net Assets
Up$306,951
Up $32,627 (+12%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$219,330
Up $35,286 (+19%) from 2015
Expenses
Down$186,703
Down $11,545 (-5.8%) from 2015
Net Income
Up$32,627
Up $46,831 (+330%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $219,330
Mission and Program Overview
Mission
Production of Literary magazine.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $274,324 | $306,951 | ▲ $32,627 |
| Savings and Temporary Cash Investments | $96,493 | $125,981 | ▲ $29,488 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $274,324 | $306,951 | ▲ $32,627 |
| Other Assets Total | $177,831 | $180,970 | ▲ $3,139 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $274,324 | $306,951 | ▲ $32,627 |
| Total Liabilities and Net Assets / Fund Balance | $274,324 | $306,951 | ▲ $32,627 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $180,970 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy Lesser | Pres. & Chair |
| Richard Rizzo | Secretary & Tre |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,560
- Program Service Revenue
- $73,626
- Investment Income
- $144
- Other Revenue
- $0
- All Other Contributions
- $145,560
- Change in Net Assets
- $32,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,703 |
| Total Fundraising Expense | $9,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,705 | $8,722 | $2,180 | $43,607 |
| Other Expenses | $15,539 | $4,144 | $1,036 | $20,719 |
| Office Expenses | $12,344 | $3,291 | $823 | $16,458 |
| Travel | $4,529 | $1,207 | $302 | $6,038 |
| Total Functional Expenses | $140,028 | $37,340 | $9,335 | $186,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents made available on request depending on the nature and legality of the request.”
Filing and Contact Details
Filer
- Filer Name
- Threepenny Review
- EIN
- 94-2942248
- Phone
- 5108494545
- Address
- PO BOX 9131, BERKELEY, CA 94709
Signing Officer
- Name
- Wendy Lesser
- Title
- President
- Signed
- 2017-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Lesser
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Brian ONeil EA
- Address
- 2131 Northwest Crown Street, Grants Pass, OR 97526
- Preparer
- Brian O'Neil EA
- Phone
- 5415071349
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $1688; Column (B) - Program Services = $1266; Column (C) - Management & General = $338; Column (D) - Fundraising = $84”
Form 990, Part IX, Line 24E: Other Expenses
“COPYING: Column (A) - Total = $363; Column (B) - Program Services = $272; Column (C) - Management & General = $73; Column (D) - Fundraising = $18”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & PUBLICATIONS: Column (A) - Total = $2881; Column (B) - Program Services = $2161; Column (C) - Management & General = $576; Column (D) - Fundraising = $144”
Form 990, Part IX, Line 24E: Other Expenses
“FUNDRAISING: Column (A) - Total = $3299; Column (B) - Program Services = $2474; Column (C) - Management & General = $660; Column (D) - Fundraising = $165”
Form 990, Part IX, Line 24E: Other Expenses
“GIFT SUBSCRIPTIONS: Column (A) - Total = $1119; Column (B) - Program Services = $839; Column (C) - Management & General = $224; Column (D) - Fundraising = $56”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $1”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $11287; Column (B) - Program Services = $8465; Column (C) - Management & General = $2258; Column (D) - Fundraising = $564”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $16175; Column (B) - Program Services = $12131; Column (C) - Management & General = $3235; Column (D) - Fundraising = $809”
Form 990, Part IX, Line 24E: Other Expenses
“RENEWALS: Column (A) - Total = $6193; Column (B) - Program Services = $4645; Column (C) - Management & General = $1238; Column (D) - Fundraising = $310”
Form 990, Part IX, Line 24E: Other Expenses
“WEB SITE: Column (A) - Total = $577; Column (B) - Program Services = $433; Column (C) - Management & General = $115; Column (D) - Fundraising = $29”
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Production of Literary magazine. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 145560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY LESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108494545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9131 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947099131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 145560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 186703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 186703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219330 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Production of quarterly literary and cultural magazine, entitled "The Threepenny Review." Associated with magazine are related literary activities. Magazine is available to the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy Lesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RIZZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 219330 |
| 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/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Production of Literary magazine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306951 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | WRITERS' FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CULTURE & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20719 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 274324 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 306951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Lesser |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARCHIVAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIGITAL EDITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14204 |
| IRS990/PYTotalExpensesAmt | 0 | 198248 |
| IRS990/PYTotalRevenueAmt | 0 | 184044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622010 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 337634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 959644 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 959644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 961546 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 180970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180970 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS MADE AVAILABLE ON REQUEST DEPENDING ON THE NATURE AND LEGALITY OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $1688; Column (B) - Program Services = $1266; Column (C) - Management & General = $338; Column (D) - Fundraising = $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPYING: Column (A) - Total = $363; Column (B) - Program Services = $272; Column (C) - Management & General = $73; Column (D) - Fundraising = $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & PUBLICATIONS: Column (A) - Total = $2881; Column (B) - Program Services = $2161; Column (C) - Management & General = $576; Column (D) - Fundraising = $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING: Column (A) - Total = $3299; Column (B) - Program Services = $2474; Column (C) - Management & General = $660; Column (D) - Fundraising = $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GIFT SUBSCRIPTIONS: Column (A) - Total = $1119; Column (B) - Program Services = $839; Column (C) - Management & General = $224; Column (D) - Fundraising = $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $11287; Column (B) - Program Services = $8465; Column (C) - Management & General = $2258; Column (D) - Fundraising = $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $16175; Column (B) - Program Services = $12131; Column (C) - Management & General = $3235; Column (D) - Fundraising = $809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENEWALS: Column (A) - Total = $6193; Column (B) - Program Services = $4645; Column (C) - Management & General = $1238; Column (D) - Fundraising = $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEB SITE: Column (A) - Total = $577; Column (B) - Program Services = $433; Column (C) - Management & General = $115; Column (D) - Fundraising = $29 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274324 |
| IRS990/TotalAssetsEOYAmt | 0 | 306951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145560 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306951 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306951 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 302 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4529 |
| IRS990/TravelGrp/TotalAmt | 0 | 6038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2163 Vine St |
| IRS990/USAddress/CityNm | 0 | Berkeley |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THREEPENNYREVIEW.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Lesser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREEPENNY REVIEW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $306,951
- Liabilities
- $0
- Net assets
- $306,951
- Revenue
- $219,330
- Expenses
- $186,703
- Net income
- $32,627