GRUB STREET INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GRUB STREET INC (EIN 80-0005516)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349317913
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:24:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320344584 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUANE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ALFRED STREET SUITE 206 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800005516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUB STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRUB | BusinessNameControlTxt |
| Phone | 6176950075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 418 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE BRIDBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6176950075 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVE | PersonFirstNm |
| Person Last | BRIDBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M RUANE CPA | PreparerPersonNm |
| PTIN | P00005237 | PTIN |
| Phone | 7816430090 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVE BRIDBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 418 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,832,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRUBSTREET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GRUB 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,210,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,581,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,087,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,046,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,116 | PYOtherRevenueAmt |
| CY Other Revenue | $24,242 | CYOtherRevenueAmt |
| PY Total Revenue | $8,335,705 | PYTotalRevenueAmt |
| CY Total Revenue | $5,664,764 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,188,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,483,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,605,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,189,527 | CYOtherExpensesAmt |
| PY Total Expenses | $3,794,324 | PYTotalExpensesAmt |
| CY Total Expenses | $3,673,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,541,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,991,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,791,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,323,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $698,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,238,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,093,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,084,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,506,046 | ExpenseAmt |
| Revenue | $1,925,099 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,490 | ExpenseAmt |
| Revenue | $121,666 | RevenueAmt |
| Desc | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,565,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN JUDE CHIO | PersonNm |
| Phone | 6176950075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WALNUT STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02476 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| IAN JUDE CHIO | ||||||||
| CHIEF FIN. O | 40.00 | Yes (X) | $111,808 | $0 | $32,382 | |||
| EVE BRIDBURG | ||||||||
| EXECUTIVE DI | 40.00 | $134,240 | $0 | $6,355 | Yes (X) | |||
| STEPHANIE M POGGI | ||||||||
| DEVELOPMENT | 40.00 | Yes (X) | $117,625 | $0 | $3,786 | |||
| ETHAN GILSDORF | ||||||||
| FORMER SEC./ | $38,233 | $0 | $0 | Yes (X) | ||||
| REGIE GIBSON | ||||||||
| INSTRUCTOR R | 1.00 | $4,000 | $0 | $0 | Yes (X) | |||
| JEANNE BLASBERG | ||||||||
| CLERK | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBBIE PLUMMER BUSSEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTY CASHMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK CONNELLY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER DELEON | ||||||||
| INSTRUCTOR R | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH HUGHES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHARISSA JONES | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SONDRA LEVENSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA MASON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AUGUSTA MEILL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE SHERBROOKE | ||||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SANDRA TAYLOR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,906 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 CHESTNUT STREET | AddressLine1Txt |
| City | NEWTON UPPER FALLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $3,812,282 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $81,445 | MembershipDuesAmt |
| Fundraising | $132,830 | FundraisingAmt |
| Government Grants | $577,831 | GovernmentGrantsAmt |
| All Other Contributions | $2,789,518 | AllOtherContributionsAmt |
| Noncash Contributions | $85,637 | NoncashContributionsAmt |
| Total Contributions | $3,581,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $1,923,851 | $1,923,851 |
| MUSE AND THE MARKETPLACE | $121,666 | $121,666 |
| OTHER INCOME | $1,248 | $1,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,046,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,075 | TotalRevenueColumnAmt |
| Exclusion | $12,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,750 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,692 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,242 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,664,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,046,823 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,075 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,595 | TotalAmt |
| Program Services | $93,987 | ProgramServicesAmt |
| Management And General | $21,689 | ManagementAndGeneralAmt |
| Fundraising | $28,919 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,587 | TotalAmt |
| Program Services | $1,359,302 | ProgramServicesAmt |
| Management And General | $299,607 | ManagementAndGeneralAmt |
| Fundraising | $314,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,616 | TotalAmt |
| Program Services | $16,482 | ProgramServicesAmt |
| Management And General | $7,738 | ManagementAndGeneralAmt |
| Fundraising | $7,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,620 | TotalAmt |
| Program Services | $84,253 | ProgramServicesAmt |
| Management And General | $39,558 | ManagementAndGeneralAmt |
| Fundraising | $37,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,521 | TotalAmt |
| Program Services | $89,935 | ProgramServicesAmt |
| Management And General | $42,227 | ManagementAndGeneralAmt |
| Fundraising | $40,359 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,620 | TotalAmt |
| Program Services | $48,997 | ProgramServicesAmt |
| Management And General | $48,452 | ManagementAndGeneralAmt |
| Fundraising | $13,171 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,990 | TotalAmt |
| Program Services | $54,256 | ProgramServicesAmt |
| Fundraising | $7,734 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,246 | TotalAmt |
| Program Services | $5,623 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,549 | TotalAmt |
| Program Services | $22,109 | ProgramServicesAmt |
| Management And General | $13,603 | ManagementAndGeneralAmt |
| Fundraising | $6,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,117 | TotalAmt |
| Program Services | $83,153 | ProgramServicesAmt |
| Management And General | $33,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,693 | TotalAmt |
| Program Services | $2,493 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $9,476 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,352 | TotalAmt |
| Program Services | $4,352 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,672 | TotalAmt |
| Program Services | $8,287 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175 | TotalAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS: INSTRUCTORS | $297,690 | $297,690 | ||
| SCHOLARSHIPS | $139,013 | $139,013 | ||
| BANK & CREDIT CARD FEES | $85,235 | $51,876 | $22,360 | $10,999 |
| MUSE AND THE MARKETPLACE | $59,490 | $59,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,908 | TotalAmt |
| Program Services | $143,570 | ProgramServicesAmt |
| Management And General | $58,566 | ManagementAndGeneralAmt |
| Fundraising | $23,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673,466 | TotalAmt |
| Program Services | $2,565,536 | ProgramServicesAmt |
| Management And General | $602,867 | ManagementAndGeneralAmt |
| Fundraising | $505,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,900 | BOYAmt |
| EOY | $1,816,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,677 | BOYAmt |
| EOY | $2,298,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,494 | BOYAmt |
| EOY | $958,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,230 | BOYAmt |
| EOY | $31,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,230 | BOYAmt |
| EOY | $31,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,429 | BOYAmt |
| EOY | $8,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,055 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,336 | BOYAmt |
| EOY | $5,176,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,791,351 | BOYAmt |
| EOY | $10,323,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,094 | BOYAmt |
| EOY | $598,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,920 | BOYAmt |
| EOY | $530,069 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,110,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,014 | BOYAmt |
| EOY | $2,238,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,142 | BOYAmt |
| EOY | $4,384,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,683,195 | BOYAmt |
| EOY | $3,699,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,337 | BOYAmt |
| EOY | $8,084,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,791,351 | BOYAmt |
| EOY | $10,323,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,991,298 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,488,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,581,624 | CurrentTaxYearAmt |
| Total | $14,088,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,740,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,900,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,087,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083,491 | CurrentTaxYearAmt |
| Total | $9,298,946 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,726 | CurrentTaxYearAmt |
| Total | $262,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,676,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,701,841 | CurrentTaxYearAmt |
| Total | $23,649,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,649,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,075 | CurrentTaxYearAmt |
| Total | $64,401 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,075 | CurrentTaxYearAmt |
| Total | $64,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,028,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,859,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,396,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,715,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,713,916 | CurrentTaxYearAmt |
| Total | $23,714,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,711 | DepreciationAmt |
| Book Value | $8,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,976 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LHI - IN PROGRESS | $4,872,736 |
| F&F-IN PROGRESS | $258,999 |
| WEBSITE DEVELOPMENT COSTS | $44,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,176,461 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,315,607 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $650,843 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $650,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,664,764 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,664,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,324,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $650,843 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $650,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,673,466 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,673,466 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIT UP EVENT | Event1Nm |
| Gross Receipts Event1 | $169,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,726 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $610 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $11,874 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $169,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,726 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $610 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,242 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHAN GILSDORF | PersonNm |
| Title | FORMER SEC./ CLERK | TitleTxt |
| Base Compensation Filing Org | $38,233 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $38,233 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,637 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD, CHAIRED BY THE TREASURER, REVIEWS AND APPROVES THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REQUIRES ALL DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 19 | THE 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. |
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