2026-05-15T11:25:40-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 521996380 LAMBDA LITERARY FOUNDATION LAMB 2132775755 PO BOX 20186 NEW YORK NY 10014 JOZIE CLAPP EXECUTIVE DIRECTOR 2132775755 2026-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2026-05-15 2024 2025-03-06 01:10:19Z JOZIE CLAPP PO BOX 20186 NEW YORK NY 10014 1215720 0 X LAMBDALITERARY.ORG X 1996 DC NURTURES AND ADVOCATES FOR LGBTQ WRITERS, ELEVATING THE IMPACT OF THEIR WORDS TO CREATE COMMUNITY 11 11 13 11 0 0 1354919 1046431 258779 166905 2314 2384 0 0 1616012 1215720 27000 5000 0 0 888162 597941 0 0 146748 802276 551056 1717438 1153997 -101426 61723 1114426 1121869 175068 172712 939358 949157 X TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS. 0 0 141109 LAMBDA LITERARY AWARDS - AN ANNUAL AWARD GALA HONORING AUTHORS OF LGBT BOOKS WHICH HAVE BEEN REVIEWED BY A PANEL OF EXPERTS AND SELECTED FOR THEIR EXCELLENCE IN WRITING. 194571 5000 166905 WRITERS' RETREAT - A WEEK-LONG RETREAT OFFERING LGBT WRITERS THE CHANCE TO BE IMMERSED IN WRITING FICTION, NONFICTION, OR POETRY, AND TO LEARN FROM OTHER LGBT WRITERS AND PUBLISHING INDUSTRY PROFESSIONALS. 539572 WRITERS IN SCHOOLS - BRINGING AWARD-WINNING LGBT WRITERS INTO SCHOOLS TO DISCUSS THEIR BOOKS WITH STUDENTS. THE LAMBDA LITERARY REVIEW LAMBDA LITFEST 875252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA DC NY X X X THE ORGANIZATION 2132775755 PO BOX 20186 NEW YORK NY 10014 X GARY MOBLEY CHAIR 2.00 X X 0 0 0 ASHLEY BLACKMON TREASURER 6.00 X X 0 0 0 RAY DANIELS SECRETARY 1.00 X X 0 0 0 JOBERT E ABUEVA DIRECTOR 1.00 X 0 0 0 KEVIN STEMMLER DIRECTOR 1.00 X 0 0 0 KRISTYN CARTER DIRECTOR 1.00 X 0 0 0 MAULIK PANCHOLY DIRECTOR 1.00 X 0 0 0 MICHAEL LEVESQUE DIRECTOR 1.00 X 0 0 0 MICHELLE HERRARA-MULLIGAN DIRECTOR 1.00 X 0 0 0 PRESTON SO DIRECTOR 1.00 X 0 0 0 TOBI HARPER PETRIE DIRECTOR 1.00 X 0 0 0 JOZIE CLAPP EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 623833 422598 1046431 PROGRAM SERVICE OTHER 900099 166905 166905 166905 2384 2384 1215720 166905 0 2384 X 5000 5000 167522 138543 8760 20219 326646 270140 17081 39425 66701 55162 3488 8051 37072 30659 1939 4474 19250 19250 17182 17182 346681 265024 26414 55243 80 64 5 11 19294 7105 5648 6541 39119 18072 10828 10219 7867 4983 2884 2437 2437 3328 653 2561 114 SUPPLIES EXPENSE 41272 41021 201 50 PROG.-RETREAT-EXPENSES 31386 30692 694 BANK AND OTHER SERVICE 9591 3803 4577 1211 TRAVEL AND MEETINGS EXP 6919 194 6725 6650 4137 1323 1190 1153997 875252 131997 146748 592069 691915 110238 110607 378649 287290 17984 13465 6561 12104 12186 5698 8925 6488 1114426 1121869 123668 107331 51400 65381 175068 172712 X 546461 753396 392897 195761 939358 949157 1114426 1121869 X 61723 -33940 -17984 X X 0 1 X 1 0 X 732537 941649 1435355 1354919 1046431 5510891 732537 941649 1435355 1354919 1046431 5510891 510096 5000795 32 16 3256 2314 2384 8002 13639 10128 3437 2712 29916 5548809 898079 0.90120 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12186 5698 6488 6488 X 1215720 0 1215720 0 1215720 1171981 17984 17984 1153997 0 1153997 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES, HOWEVER, IT DOES PAY INCOME TAXES ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS ADVERTISING REVENUES WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT JUNE 30, 2025 AND JUNE 30, 2024, THE ORGANIZATION INCURRED A TAX EXPENSE ON THIS UNRELATED BUSINESS ACTIVITY OF $0 AND $2,712, RESPECTIVELY. ANY CURRENT TAX LIABILITY FOR THIS ACTIVITY IS NOT SEPARATELY STATED BECAUSE IT IS IMMATERIAL. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS THAT MAY BE SUBJECT TO TAX EXAMINATION BY THE VARIOUS TAX AGENCIES ARE 2018 AND THEREAFTER. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS. 17,984. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT RETURN IS REVIEWED IN DETAIL BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS ON THE ORGANIZATION'S BEHALF PRIOR TO FILING. A COPY OF THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. PROSPECTIVE BOARD MEMBERS ARE ALSO AASKED TO DISCLOSE ANY CONFLICTS AS PART OF ONBOARDING. ANY CONFLICT IS DISCLOSED AND REVIEWED. WHILE WE BELIEVE WE ARE AWARE OF ANY CONFLICTS OF INTEREST, NOT ALL BOARD MEMBERS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE IN 2024. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING COMPARABLE DATA ON GUIDESTAR, NONPROFIT RESOURCE CENTERS, AND RECOMMENDATIONS FROM SEARCH CONSULTANT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT PRO PUBLICA, GUIDESTAR, AND THE IRS EO SEARCH WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS - LAMBDA LITERARY AWARDS: PROGRAM SERVICE EXPENSES 31,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,893. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 33,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,718. CONSULTANTS - WRITERS IN SCHOOLS: PROGRAM SERVICE EXPENSES 199,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,413. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,414. FUNDRAISING EXPENSES 55,243. TOTAL EXPENSES 81,657. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -17,984. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.