GRUB STREET INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRUB STREET INC (EIN 80-0005516)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202522829349300512
- Schema version
- 2024v5.0
- 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 | 2025-10-09T09:07:46-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 105 CENTRAL STREET SUITE 1200 | AddressLine1Txt |
| City | STONEHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 50 LIBERTY DRIVE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE BRIDBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6176950075 | PhoneNum |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M RUANE CPA | PreparerPersonNm |
| PTIN | P00005237 | PTIN |
| Phone | 7816430090 | PhoneNum |
| Preparation | 2025-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 50 LIBERTY DRIVE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,392,916 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $384 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,545,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,499,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,742,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,700,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,703 | PYOtherRevenueAmt |
| CY Other Revenue | $15,619 | CYOtherRevenueAmt |
| PY Total Revenue | $4,414,308 | PYTotalRevenueAmt |
| CY Total Revenue | $5,376,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,046,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,606,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $624,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,034,329 | PYOtherExpensesAmt |
| CY Other Expenses | $2,364,795 | CYOtherExpensesAmt |
| PY Total Expenses | $5,121,512 | PYTotalExpensesAmt |
| CY Total Expenses | $4,971,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$707,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $404,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,088,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,663,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,168,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,948,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,920,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,715,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRUBSTREET'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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,186,828 | ExpenseAmt |
| Revenue | $1,731,154 | 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 | $306,024 | ExpenseAmt |
| Revenue | $333,365 | 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 | $3,492,852 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176950075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 LIBERTY DRIVE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EVE BRIDBURG | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $156,163 | $0 | $6,343 | |
| JEFFREY ROBINSON | |||||||
| MANAGING DIR | 40.00 | $112,433 | $0 | $15,527 | Yes (X) | ||
| DARIEL SUAREZ | |||||||
| ARTISTIC DIR | 40.00 | $105,441 | $0 | $21,930 | Yes (X) | ||
| JEANNE BLASBERG | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA CASSIDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGIE GIBSON | |||||||
| INSTRUCTOR R | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HENDRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS HOYT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARISSA JONES | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC SKVIRSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE SANTANA STRASSMANN | |||||||
| INSTRUCTOR R | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANRI WHEELER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ENRIQUE ZUNIGA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,037 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUPER HUMANE LLC | |||||
| 4119 DECATUR STREET | DENVER | CO | 80211 | WEBSITE | $120,200 |
| ECRATCHIT | |||||
| 2 SHARP ST | HINGHAM | MA | 02043 | ACCOUNTING | $118,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $85,830 | MembershipDuesAmt |
| Fundraising | $82,583 | FundraisingAmt |
| Government Grants | $141,050 | GovernmentGrantsAmt |
| All Other Contributions | $3,190,043 | AllOtherContributionsAmt |
| Total Contributions | $3,499,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND REGISTRATION FEES | $1,223,629 | $1,223,629 |
| MUSE CONFERENCE | $333,365 | $333,365 |
| EXPIRED CREDITS & GIFT CARDS | $77,121 | $77,121 |
| CONSULTING AND OTHER PROGRAM | $37,675 | $37,675 |
| OTHER INCOME | $22,032 | $22,032 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,700,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,806 | TotalRevenueColumnAmt |
| Exclusion | $160,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $82,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,722 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,722 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,450 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,066 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $384 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK STORE | Desc |
| Business | 451211 | BusinessCd |
| Total Revenue Column | $30,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,376,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,731,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $384 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,806 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,584 | TotalAmt |
| Program Services | $79,292 | ProgramServicesAmt |
| Management And General | $15,858 | ManagementAndGeneralAmt |
| Fundraising | $63,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,565 | TotalAmt |
| Program Services | $1,450,325 | ProgramServicesAmt |
| Management And General | $288,630 | ManagementAndGeneralAmt |
| Fundraising | $345,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $17,595 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
| Fundraising | $4,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,168 | TotalAmt |
| Program Services | $91,196 | ProgramServicesAmt |
| Management And General | $19,825 | ManagementAndGeneralAmt |
| Fundraising | $21,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,723 | TotalAmt |
| Program Services | $141,949 | ProgramServicesAmt |
| Management And General | $30,858 | ManagementAndGeneralAmt |
| Fundraising | $32,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680 | TotalAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,074 | TotalAmt |
| Management And General | $165,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,976 | TotalAmt |
| Program Services | $31,372 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $12,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,549 | TotalAmt |
| Program Services | $169,029 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,610 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $5,942 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,104 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
| Management And General | $49,982 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,866 | TotalAmt |
| Program Services | $161,231 | ProgramServicesAmt |
| Management And General | $35,007 | ManagementAndGeneralAmt |
| Fundraising | $38,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Fundraising | $241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,375 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $9,701 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,333 | TotalAmt |
| Program Services | $40,731 | ProgramServicesAmt |
| Management And General | $8,844 | ManagementAndGeneralAmt |
| Fundraising | $9,758 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,238 | TotalAmt |
| Program Services | $268,578 | ProgramServicesAmt |
| Management And General | $58,315 | ManagementAndGeneralAmt |
| Fundraising | $64,345 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Management And General | $3,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSE AND THE MARKETPLACE | $306,024 | $306,024 | ||
| CONTRACTORS: INSTRUCTORS | $190,370 | $190,370 | ||
| SCHOLARSHIPS | $166,609 | $166,609 | ||
| CONTRACTORS: OTHER | $161,456 | $133,797 | $27,309 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,672 | TotalAmt |
| Program Services | $229,734 | ProgramServicesAmt |
| Management And General | $121,619 | ManagementAndGeneralAmt |
| Fundraising | $19,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971,335 | TotalAmt |
| Program Services | $3,492,852 | ProgramServicesAmt |
| Management And General | $853,522 | ManagementAndGeneralAmt |
| Fundraising | $624,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,367 | BOYAmt |
| EOY | $349,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,076 | BOYAmt |
| EOY | $4,566,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,816 | BOYAmt |
| EOY | $3,197,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $34,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,823 | BOYAmt |
| EOY | $76,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,083,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,141,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,697 | BOYAmt |
| EOY | $4,942,395 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593 | BOYAmt |
| EOY | $456,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,500 | BOYAmt |
| EOY | $40,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,088,372 | BOYAmt |
| EOY | $13,663,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,866 | BOYAmt |
| EOY | $149,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,740 | BOYAmt |
| EOY | $297,645 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,209 | BOYAmt |
| EOY | $1,300,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,446 | BOYAmt |
| EOY | $201,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,261 | BOYAmt |
| EOY | $1,948,494 | 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 | $7,125,802 | BOYAmt |
| EOY | $8,237,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,309 | BOYAmt |
| EOY | $3,478,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,920,111 | BOYAmt |
| EOY | $11,715,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,088,372 | BOYAmt |
| EOY | $13,663,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $404,793 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $102,818 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$712,356 | OtherChangesInNetAssetsAmt |
| 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 | $3,581,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,024,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,932,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,545,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,499,506 | CurrentTaxYearAmt |
| Total | $15,583,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,083,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,691,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,731,154 | CurrentTaxYearAmt |
| Total | $10,434,178 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,353 | CurrentTaxYearMinus3YearsAmt |
| Total | $89,079 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,701,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,261,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,624,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,287,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,230,660 | CurrentTaxYearAmt |
| Total | $26,106,440 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,200 | CurrentTaxYearAmt |
| Total | $2,402,381 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,200 | CurrentTaxYearAmt |
| Total | $2,402,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,704,059 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,806 | CurrentTaxYearAmt |
| Total | $329,417 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,806 | CurrentTaxYearAmt |
| Total | $329,417 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,713,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,263,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,646,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,420,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,391,466 | CurrentTaxYearAmt |
| Total | $26,435,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,005 | InvestmentEarningsOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,379,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,592 | DepreciationAmt |
| Book Value | $4,711,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,919 | DepreciationAmt |
| Book Value | $209,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,953 | DepreciationAmt |
| Book Value | $21,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,942,395 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID TUITION & GIFT CERTIFICATES | $195,731 |
| LEASE LIABILITY-OPERATING LEASE | $3,146 |
| CURRENT PORTION OF LEASE LIABILITY | $2,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,656 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,495,734 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $102,818 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,788 | OtherRevenueAmt |
| Revenue Not Reported | $119,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,376,128 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,376,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,700,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $712,356 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,788 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $729,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,971,335 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,971,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CAFE COGS 1,066 DIRECT EVENT EXPENSES 15,722 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CAFE COGS 1,066 DIRECT EVENT EXPENSES 15,722 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIT UP EVENT | Event1Nm |
| Gross Receipts Event1 | $82,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,583 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $15,722 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,583 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,583 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $15,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,722 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | EVE BRIDBURG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,163 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,343 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,506 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GRUBSTREET'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 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 17 | NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN |
| 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. |
| FORM 990, PART XI, LINE 9 | IN-KIND RENT -682,437 IN-KIND ADVERTISING -29,919 TOTAL -712,356 |
Comments