Totals
- Total revenue
- $4,636,667
- Total expenses
- $5,036,109
- Contributions and grants received
- $1,932,924
- Grants paid
- $0
- Program service revenue
- $1,828,557
- Investment income
- $24,648
- Other revenue
- $850,538
- Total assets, end of year
- $15,335,375
- Total liabilities, end of year
- $2,112,487
- Net assets or fund balances, end of year
- $13,222,888
- Program services expenses (Part IX)
- $3,286,036
- Management and general expenses
- $1,038,865
- Fundraising expenses
- $711,208
- Program service expenses (Part III)
- $3,286,036
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$63,365
-
1c · Fundraising events
$53,000
-
1e · Government grants (contributions)
$604,062
-
1f · All other contributions, gifts and grants
$1,212,497
-
1g · Noncash contributions included above
$36,497
-
2a · Program service revenue: TUITION AND FEES
total $1,411,544 · related or exempt $1,411,544
-
2b · Program service revenue: MUSE CONFERENCE
total $249,042 · related or exempt $249,042
-
2c · Program service revenue: CONSULTING AND OTHER PROGRAM
total $167,971 · related or exempt $167,971
-
3 · Investment income
total $22,217 · excluded $22,217
-
7a · Gross sales of assets other than inventory
securities $38,928
-
7b · Less cost or other basis and sales expenses
securities $36,497
-
7c · Gain or loss
securities $2,431
-
7d · Net gain or loss
total $2,431 · related or exempt $2,431
-
8a · Fundraising events: contributions included on line 1c
$53,000
-
8b · Fundraising events: direct expenses
$12,355
-
8c · Net income from fundraising events
total -$12,355
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $845,706 · related or exempt $845,706
-
11b · Other revenue: BOOK STORE PROFIT SHARE
total $17,187 · related or exempt $17,187
-
11e · Other revenue, total
$862,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,050 · program services $78,548 · management and general $24,682 · fundraising $65,820
-
7 · Other salaries and wages
total $2,428,315 · program services $1,543,707 · management and general $489,633 · fundraising $394,975
-
10 · Payroll taxes
total $454,200 · program services $283,245 · management and general $90,718 · fundraising $80,237
-
11b · Fees: legal
total $7,638 · program services $1,148 · management and general $6,031 · fundraising $459
-
11c · Fees: accounting
total $158,880 · program services $23,875 · management and general $125,455 · fundraising $9,550
-
11g · Fees: other
total $71,549 · program services $10,752 · management and general $56,496 · fundraising $4,301
-
12 · Advertising and promotion
total $97,543 · program services $85,312 · management and general $1,955 · fundraising $10,276
-
13 · Office expenses
total $4,474 · program services $944 · management and general $1,912 · fundraising $1,618
-
14 · Information technology
total $24,732 · program services $17,377 · fundraising $7,355
-
16 · Occupancy
total $116,159 · program services $72,550 · management and general $23,001 · fundraising $20,608
-
17 · Travel
total $22,298 · program services $16,570 · management and general $4,792 · fundraising $936
-
19 · Conferences, conventions and meetings
total $35,353 · program services $7,107 · management and general $19,286 · fundraising $8,960
-
20 · Interest
total $65,148 · program services $40,690 · management and general $12,900 · fundraising $11,558
-
22 · Depreciation, depletion and amortization
total $292,469 · program services $184,156 · management and general $57,129 · fundraising $51,184
-
23 · Insurance
total $2,981 · management and general $2,981
-
24a · Other expenses: CONTRACTORS: OTHER
total $236,950 · program services $215,146 · management and general $2,044 · fundraising $19,760
-
24b · Other expenses: CONTRACTORS: INSTRUCTORS
total $184,141 · program services $184,141
-
24c · Other expenses: SCHOLARSHIPS
total $172,949 · program services $172,949
-
24d · Other expenses: MUSE AND THE MARKETPLACE
total $113,582 · program services $113,582
-
24e · All other expenses
total $377,698 · program services $234,237 · management and general $119,850 · fundraising $23,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,703,260 · end of year $909,252
-
2 · Savings and temporary cash investments
beginning of year $3,280,167 · end of year $2,752,929
-
3 · Pledges and grants receivable
beginning of year $1,120,492 · end of year $5,686,112
-
4 · Accounts receivable
beginning of year $62,561 · end of year $45,712
-
9 · Prepaid expenses and deferred charges
beginning of year $22,527 · end of year $32,911
-
10a · Land, buildings and equipment: cost or other basis
$6,097,825
-
10b · Land, buildings and equipment: accumulated depreciation
$566,585
-
10c · Land, buildings and equipment, net
beginning of year $5,431,744 · end of year $5,531,240
-
14 · Intangible assets
end of year $11,219
-
15 · Other assets
beginning of year $169,000 · end of year $366,000
-
17 · Accounts payable and accrued expenses
beginning of year $132,604 · end of year $103,460
-
19 · Deferred revenue
beginning of year $453,872 · end of year $305,762
-
23 · Secured mortgages and notes payable
beginning of year $1,484,462 · end of year $1,449,219
-
25 · Other liabilities
end of year $254,046
-
27 · Net assets without donor restrictions
beginning of year $8,300,757 · end of year $8,225,169
-
28 · Net assets with donor restrictions
beginning of year $1,418,056 · end of year $4,997,719
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
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.
Expenses $3,172,454 · Revenue $1,579,515
-
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.
Expenses $113,582 · Revenue $249,042
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eve BridburgEVE BRIDBURG
EXECUTIVE DI
- Total calculated
- $164,550
- From this org
- $157,530
- From related orgs
- $0
- Other
- $7,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,081
- Bonus
- not reported
- Other
- $449
- Deferred
- not reported
- Nontaxable benefits
- $7,020
- Filer's total
- $164,550
-
Stephanie M PoggiSTEPHANIE M POGGI
DEVELOPMENT
- Total calculated
- $142,855
- From this org
- $137,401
- From related orgs
- $0
- Other
- $5,454
- Hours/week
- 40
-
Dariel SuarezDARIEL SUAREZ
ARTISTIC DIR
- Total calculated
- $128,800
- From this org
- $105,306
- From related orgs
- $0
- Other
- $23,494
- Hours/week
- 40
-
Regie GibsonREGIE GIBSON
INSTRUCTOR R
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeanne BlasbergJEANNE BLASBERG
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Plummer BusseyDEBBIE PLUMMER BUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina CassidyTINA CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah HughesDEBORAH HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharissa JonesSHARISSA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MasonPAMELA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SherbrookeKATHERINE SHERBROOKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SkvirskyMARC SKVIRSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra TaylorSANDRA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enrique ZunigaENRIQUE ZUNIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349304627
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