GRUB STREET INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GRUB STREET INC (EIN 80-0005516)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-10
IRS object ID
202422849349301527
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-10T14:55:05-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320344584PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUANE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CENTRAL STREET SUITE 1200AddressLine1Txt
CitySTONEHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800005516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRUB STREET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRUBBusinessNameControlTxt
Phone6176950075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 LIBERTY DRIVE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVE BRIDBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176950075PhoneNum
Signature2024-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS M RUANE CPAPreparerPersonNm
PTINP00005237PTIN
Phone7816430090PhoneNum
Preparation2024-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVE BRIDBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 LIBERTY DRIVE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,472,086GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRUBSTREET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGRUB STREET IS A NON-PROFIT WRITING CENTER DEDICATED TO NURTURING WRITERS AND CONNECTING READERS WITH THE WEALTH OF WRITING TALENT IN THE BOSTON AREA. THEIR MISSION IS TO SUPPORT CREATIVE WRITERS AT ALL STAGES OF THEIR DEVELOPMENT SO THAT THEY CAN ACHIEVE THEIR GOALS OF PUBLICATION, SOCIAL AND PROFESSIONAL NETWORKING, GAINFUL EMPLOYMENT IN THE FIELD, AND/OR PERSONAL ENRICHMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$17,721TotalGrossUBIAmt
PY Contributions Grants$1,932,924PYContributionsGrantsAmt
CY Contributions Grants$2,545,060CYContributionsGrantsAmt
PY Program Service Revenue$1,828,557PYProgramServiceRevenueAmt
CY Program Service Revenue$1,742,720CYProgramServiceRevenueAmt
PY Investment Income$24,648PYInvestmentIncomeAmt
CY Investment Income$132,231CYInvestmentIncomeAmt
PY Other Revenue$850,538PYOtherRevenueAmt
CY Other Revenue-$5,703CYOtherRevenueAmt
PY Total Revenue$4,636,667PYTotalRevenueAmt
CY Total Revenue$4,414,308CYTotalRevenueAmt
CY Grants And Similar Paid$41,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,051,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,046,183CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$590,881CYTotalFundraisingExpenseAmt
PY Other Expenses$1,984,544PYOtherExpensesAmt
CY Other Expenses$2,034,329CYOtherExpensesAmt
PY Total Expenses$5,036,109PYTotalExpensesAmt
CY Total Expenses$5,121,512CYTotalExpensesAmt
PY Revenues Less Expenses-$399,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$707,204CYRevenuesLessExpensesAmt
Total Assets BOY$15,335,375TotalAssetsBOYAmt
Total Assets EOY$14,088,372TotalAssetsEOYAmt
Total Liabilities BOY$2,112,487TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,168,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,222,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,920,111NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGRUBSTREET'S MISSION IS TO REMOVE BARRIERS - SOCIAL, FINANCIAL, AND CULTURAL - TO THE WRITING WORLD, AND PROVIDE RIGOROUS ARTISTIC GUIDANCE IN A SUPPORTIVE COMMUNITY. GRUBSTREET WORKS TO ENSURE WRITERS OF ALL BACKGROUNDS HAVE WHAT THEY NEED TO DEVELOP THEIR VOICES AND SHARE THEIR STORIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,451,053ExpenseAmt
Grant$41,000GrantAmt
Revenue$1,572,895RevenueAmt
DescTHE ORGANIZATION OFFERS SEMINARS AND CLASSES TO STUDENTS OF ALL AGES AND BACKGROUNDS, HOSTS AN ANNUAL PUBLISHING CONFERENCE, AND RUNS PROGRAMS BOTH ONLINE AND IN MANY BOSTON NEIGHBORHOODS. SCHOLARSHIPS ARE AVAILABLE FOR ALL PROGRAMS AND MANY OFFERINGS ARE TUITION-FREE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,096ExpenseAmt
Revenue$169,825RevenueAmt
DescTHE MUSE & THE MARKETPLACE EVENT IS HELD ANNUALLY AND IS DESIGNED TO GIVE ASPIRING WRITERS A BETTER UNDERSTANDING OF THE CRAFT OF WRITING FICTION AND NON-FICTION, INSIDE INFORMATION ABOUT THE PUBLISHING WORLD AND NETWORKING OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,497,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176950075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 LIBERTY DRIVE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EVE BRIDBURG
EXECUTIVE DI40.00Yes (X)Yes (X)$150,034$0$6,159
DARIEL SUAREZ
ARTISTIC DIR40.00$101,115$0$17,308Yes (X)
STEPHANIE POGGI
DIR. OF DEVE40.00$102,972$0$4,396Yes (X)
JEANNE BLASBERG
CLERK1.00Yes (X)Yes (X)$0$0$0
TINA CASSIDY
DIRECTOR1.00Yes (X)$0$0$0
REGIE GIBSON
INSTRUCTOR R1.00Yes (X)$0$0$0
RICK HENDRIE
DIRECTOR1.00Yes (X)$0$0$0
CARLOS HOYT
DIRECTOR1.00Yes (X)$0$0$0
SHARISSA JONES
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
PAMELA MASON
DIRECTOR1.00Yes (X)$0$0$0
MARC SKVIRSKY
DIRECTOR1.00Yes (X)$0$0$0
DAPHNE SANTANA STRASSMANN
DIRECTOR1.00Yes (X)$0$0$0
SANDRA TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
ANRI WHEELER
DIRECTOR1.00Yes (X)$0$0$0
ENRIQUE ZUNIGA
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,121TotalReportableCompFromOrgAmt
Total Other Compensation$27,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECRATCHITBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SHARP STAddressLine1Txt
CityHINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02043ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$136,374CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$66,409MembershipDuesAmt
Fundraising$60,585FundraisingAmt
Government Grants$260,200GovernmentGrantsAmt
All Other Contributions$2,157,866AllOtherContributionsAmt
Total Contributions$2,545,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$1,431,792$1,431,792
MUSE CONFERENCE$169,825$169,825
CONSULTING AND OTHER PROGRAM$111,607$111,607
BOOK STORE$18,816$18,816
STAGE RENTAL$10,680$10,680
FieldValueIRS element (for citing)
Total Program Service Revenue$1,742,720TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,231TotalRevenueColumnAmt
Exclusion$132,231ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$60,585ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,424FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,424TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$52,075GrossSalesOfInventoryAmt
Cost Of Goods Sold$34,354CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,721TotalRevenueColumnAmt
Unrelated Business Revenue$17,721UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,414,308TotalRevenueColumnAmt
Related Or Exempt Func Income$1,742,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,721UnrelatedBusinessRevenueAmt
Exclusion$132,231ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Program Services$41,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,694TotalAmt
Program Services$69,162ProgramServicesAmt
Management And General$23,054ManagementAndGeneralAmt
Fundraising$61,478FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,462,448TotalAmt
Program Services$1,766,359ProgramServicesAmt
Management And General$376,081ManagementAndGeneralAmt
Fundraising$320,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,197TotalAmt
Program Services$243,848ProgramServicesAmt
Management And General$56,722ManagementAndGeneralAmt
Fundraising$45,627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,844TotalAmt
Program Services$59,529ProgramServicesAmt
Management And General$13,415ManagementAndGeneralAmt
Fundraising$10,900FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,634TotalAmt
Management And General$1,634ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$179,889TotalAmt
Program Services$26,983ProgramServicesAmt
Management And General$142,113ManagementAndGeneralAmt
Fundraising$10,793FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,248TotalAmt
Program Services$13,141ProgramServicesAmt
Management And General$61,850ManagementAndGeneralAmt
Fundraising$5,257FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,884TotalAmt
Program Services$73,105ProgramServicesAmt
Management And General$14,665ManagementAndGeneralAmt
Fundraising$7,114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,299TotalAmt
Program Services$4,622ProgramServicesAmt
Management And General$2,249ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,557TotalAmt
Program Services$8,494ProgramServicesAmt
Management And General$50,122ManagementAndGeneralAmt
Fundraising$2,941FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,614TotalAmt
Program Services$132,524ProgramServicesAmt
Management And General$28,679ManagementAndGeneralAmt
Fundraising$27,411FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,390TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,743TotalAmt
Program Services$12,599ProgramServicesAmt
Management And General$9,612ManagementAndGeneralAmt
Fundraising$14,532FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,482TotalAmt
Program Services$43,838ProgramServicesAmt
Management And General$9,533ManagementAndGeneralAmt
Fundraising$9,111FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$313,200TotalAmt
Program Services$219,745ProgramServicesAmt
Management And General$47,784ManagementAndGeneralAmt
Fundraising$45,671FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,619TotalAmt
Management And General$3,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS: INSTRUCTORS$208,826$208,826
CONTRACORS: OTHER$173,261$105,985$54,614$12,662
SCHOLARSHIPS$156,698$156,698
BANK AND CREDIT CARD FEES$96,489$44,985$51,504

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$365,496TotalAmt
Program Services$264,498ProgramServicesAmt
Management And General$85,050ManagementAndGeneralAmt
Fundraising$15,948FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,121,512TotalAmt
Program Services$3,497,149ProgramServicesAmt
Management And General$1,033,482ManagementAndGeneralAmt
Fundraising$590,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$909,252BOYAmt
EOY$1,059,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,752,929BOYAmt
EOY$2,768,076EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,686,112BOYAmt
EOY$4,501,816EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,712BOYAmt
EOY$16,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,911BOYAmt
EOY$77,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,109,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$871,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,531,240BOYAmt
EOY$5,237,697EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,219BOYAmt
EOY$8,593EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$366,000BOYAmt
EOY$418,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,335,375BOYAmt
EOY$14,088,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,460BOYAmt
EOY$146,866EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$305,762BOYAmt
EOY$380,740EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,449,219BOYAmt
EOY$1,376,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,046BOYAmt
EOY$264,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,112,487BOYAmt
EOY$2,168,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,225,169BOYAmt
EOY$7,125,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,997,719BOYAmt
EOY$4,794,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,222,888BOYAmt
EOY$11,920,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,335,375BOYAmt
EOY$14,088,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$707,204ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$114,332DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$709,905OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,545,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,581,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,024,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,932,924CurrentTaxYearMinus1YearAmt
Current Tax Year$2,545,060CurrentTaxYearAmt
Total$18,629,084TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,087,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,691,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,742,720CurrentTaxYearAmt
Total$10,790,843TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,353CurrentTaxYearMinus2YearsAmt
Total$132,079TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,676,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,701,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,261,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,624,374CurrentTaxYearMinus1YearAmt
Current Tax Year$4,287,780CurrentTaxYearAmt
Total$29,552,006TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,552,006PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,217CurrentTaxYearMinus1YearAmt
Current Tax Year$132,231CurrentTaxYearAmt
Total$208,107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,217CurrentTaxYearMinus1YearAmt
Current Tax Year$132,231CurrentTaxYearAmt
Total$208,107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,715,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,713,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,263,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,646,591CurrentTaxYearMinus1YearAmt
Current Tax Year$4,420,011CurrentTaxYearAmt
Total$29,760,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99300PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,366,808OtherCostOrOtherBasisAmt
Depreciation$479,397DepreciationAmt
Book Value$4,887,411BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$565,992OtherCostOrOtherBasisAmt
Depreciation$251,657DepreciationAmt
Book Value$314,335BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,304OtherCostOrOtherBasisAmt
Depreciation$140,353DepreciationAmt
Book Value$35,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,237,697TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PREPAID TUITION & GIFT CERTIFICATES$255,853
LEASE LIABILITY-OPERATING LEASE$5,925
CURRENT PORTION OF LEASE LIABILITY$2,668
FieldValueIRS element (for citing)
Total Liability$264,446TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,562,994TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$114,332DonatedServicesAndUseFcltsAmt
Other Revenue$34,354OtherRevenueAmt
Revenue Not Reported$148,686RevenueNotReportedAmt
Revenue Subtotal$4,414,308RevenueSubtotalAmt
Total Revenue Per Form990$4,414,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,865,771TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$709,905DonatedServicesUseFcltsAmt
Other Expenses Included$34,354OtherExpensesIncludedAmt
Expenses Not Reported$744,259ExpensesNotReportedAmt
Expenses Subtotal$5,121,512ExpensesSubtotalAmt
Total Expenses Per Form990$5,121,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCAFE COGS 34,354
SCHEDULE D, PAGE 4, PART XII, LINE 2DCAFE COGS 34,354

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIT UP EVENTEvent1Nm
Gross Receipts Event1$60,585GrossReceiptsEvent1Amt
Charitable Contri Event1$60,585CharitableContriEvent1Amt
Other Direct Expenses Event1$23,424OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,585GrossReceiptsTotalAmt
Charitable Contributions Tot$60,585CharitableContributionsTotAmt
Oth Direct Expnss Total Events$23,424OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,424DirectExpenseSummaryEventsAmt
Net Income Summary-$23,424NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR FELLOWSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$41,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRUBSTREETS TEACHING FELLOWSHIP FOR BLACK WRITERS PROVIDES FINANCIAL AND PROFESSIONAL DEVELOPMENT SUPPORT TO TWO SELF-IDENTIFIED BLACK WRITERS INTERESTED IN TEACHING CLASSES, PARTICIPATING IN EVENTS, AND WORKING WITH OUR INSTRUCTORS AND STAFF TO DEEPEN OUR CURRICULUM. THE FELLOWSHIP INCLUDES COMPENSATION OF 25,000, ARTISTIC MENTORSHIP, AND ACCESS TO THE GRUBSTREET COMMUNITY AND THE MUSE AND THE MARKETPLACE CONFERENCE. IN TIME, THE PROGRAM AIMS TO OFFER SUSTAINABLE SUPPORT TO BLACK WRITERS AND CREATE A COHORT OF FELLOWS WHO HAVE DIRECT ACCESS TO GRUBSTREET RESOURCES, CLASSES, AND EVENTS. THIS FELLOWSHIP IS OPEN TO WRITERS WHO SELF-IDENTIFY AS BLACK, ARE 18 OR OLDER, ARE ABLE TO WORK WITH BOTH ADULT AND TEEN AUDIENCES, AND HAVE A PASSION FOR EXPANSIVE PEDAGOGY, CURRICULUM DEVELOPMENT, AND PROFESSIONAL GROWTH. IDEAL CANDIDATES WILL HAVE SOME PUBLICATION AND TEACHING EXPERIENCE. PREFERENCE WILL BE GIVEN TO THOSE WORKING ON THEIR FIRST BOOK OR A LARGER PROJECT. MFAS, A LONG PUBLISHING RECORD, OR EXTENSIVE TEACHING EXPERIENCE ARE NOT REQUIREMENTS TO APPLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEVE BRIDBURGPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,034BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$6,159NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$156,193TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGRUBSTREET'S MISSION IS TO REMOVE BARRIERS - SOCIAL, FINANCIAL, AND CULTURAL - TO THE WRITING WORLD, AND PROVIDE RIGOROUS ARTISTIC GUIDANCE IN A SUPPORTIVE COMMUNITY. GRUBSTREET WORKS TO ENSURE WRITERS OF ALL BACKGROUNDS HAVE WHAT THEY NEED TO DEVELOP THEIR VOICES AND SHARE THEIR STORIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD, CHAIRED BY THE TREASURER, REVIEWS AND APPROVES THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REQUIRES ALL DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, AND SALARY COMPARISON TO OTHER NON-PROFIT ED'S IS UTILIZED IN DETERMINING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FORM 1023 ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9IN-KIND RENT -682,437 IN-KIND LEGAL FEES -24,318 IN-KIND SUPPLIES -3,150 TOTAL -709,905

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