Totals
- Total revenue
- $484,303
- Total expenses
- $605,291
- Contributions and grants received
- $293,783
- Grants paid
- $0
- Program service revenue
- $18,041
- Investment income
- $7,832
- Other revenue
- $164,647
- Total assets, end of year
- $1,289,268
- Total liabilities, end of year
- $13,265
- Net assets or fund balances, end of year
- $1,276,003
- Program services expenses (Part IX)
- $290,639
- Management and general expenses
- $296,365
- Fundraising expenses
- $18,287
- Program service expenses (Part III)
- $290,639
Program services were 48.0% 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.
-
1e · Government grants (contributions)
$62,481
-
1f · All other contributions, gifts and grants
$231,302
-
2a · Program service revenue: APPLICATION AND REGIST
total $18,041 · related or exempt $18,041
-
3 · Investment income
total $8,190 · excluded $8,190
-
5 · Royalties
total $6,050 · excluded $6,050
-
6a · Gross rents
real property $18,720
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,720
-
6d · Net rental income or loss
total $18,720 · excluded $18,720
-
7b · Less cost or other basis and sales expenses
securities $358
-
7c · Gain or loss
securities -$358
-
7d · Net gain or loss
total -$358 · excluded -$358
-
8a · Fundraising events: gross income
$17,054
-
8b · Fundraising events: direct expenses
$6,227
-
8c · Net income from fundraising events
total $10,827 · excluded $10,827
-
10a · Gross sales of inventory
$432,781
-
10b · Cost of goods sold
$309,156
-
10c · Net income from sales of inventory
total $123,625 · related or exempt $123,625
-
11a · Other revenue: OTHER INCOME
total $5,425 · related or exempt $5,425
-
11e · Other revenue, total
$5,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,718 · program services $30,359 · management and general $30,359
-
7 · Other salaries and wages
total $231,160 · program services $115,580 · management and general $115,580
-
8 · Pension plan contributions
total $7,674 · program services $3,837 · management and general $3,837
-
10 · Payroll taxes
total $27,816 · program services $13,908 · management and general $13,908
-
11b · Fees: legal
total $825 · management and general $825
-
11c · Fees: accounting
total $2,986 · management and general $2,986
-
11f · Fees: investment management
total $4,070 · management and general $4,070
-
11g · Fees: other
total $413 · management and general $413
-
12 · Advertising and promotion
total $13,186 · fundraising $13,186
-
13 · Office expenses
total $44,035 · management and general $44,035
-
14 · Information technology
total $5,361 · program services $1,784 · management and general $3,061 · fundraising $516
-
15 · Royalties
total $28,453 · program services $28,453
-
16 · Occupancy
total $45,463 · program services $35,415 · management and general $10,048
-
17 · Travel
total $9,986 · program services $4,171 · management and general $5,815
-
22 · Depreciation, depletion and amortization
total $12,274 · management and general $12,274
-
23 · Insurance
total $11,381 · management and general $11,381
-
24a · Other expenses: CONTRACT LABOR
total $39,593 · program services $26,527 · management and general $13,066
-
24b · Other expenses: PROGRAMS AND CONTESTS
total $23,714 · program services $23,714
-
24c · Other expenses: SHIPPING & POSTAGE
total $13,782 · program services $6,891 · management and general $6,891
-
24d · Other expenses: BANK CHARGES
total $10,872 · management and general $10,872
-
24e · All other expenses
total $11,529 · management and general $6,944 · fundraising $4,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,991 · end of year $184,235
-
4 · Accounts receivable
beginning of year $89,520 · end of year $57,941
-
8 · Inventories for sale or use
beginning of year $242,173 · end of year $264,033
-
9 · Prepaid expenses and deferred charges
beginning of year $18,814 · end of year $74
-
10a · Land, buildings and equipment: cost or other basis
$205,928
-
10b · Land, buildings and equipment: accumulated depreciation
$180,599
-
10c · Land, buildings and equipment, net
beginning of year $34,079 · end of year $25,329
-
15 · Other assets
beginning of year $538,313 · end of year $757,656
-
17 · Accounts payable and accrued expenses
beginning of year $25,437 · end of year $13,143
-
25 · Other liabilities
beginning of year $0 · end of year $122
-
27 · Net assets without donor restrictions
beginning of year $1,380,897 · end of year $1,276,003
-
28 · Net assets with donor restrictions
beginning of year $556 · end of year $0
Mission and programs · 2022
Mission
THE HUB CITY WRITERS PROJECT CULTIVATES READERS AND NURTURES WRITERS THROUGH ITS INDEPENDENT SMALL PRESS, COMMUNITY BOOKSHOP AND DIVERSE LITERARY PROGRAMS.
Activities or mission (Part I)
THE HUB CITY WRITERS PROJECT CULTIVATES READERS AND NUTURES WRITERS THROUGH ITS INDEPENDENT SMALL PRESS, COMMUNITY BOOKSHOP AND DIVERSE LITERARY PROGRAMS.
-
THE HUB CITY WRITERS PROJECT CULTIVATES READERS AND NURTURES WRITERS THROUGH ITS INDEPENDENT SMALL PRESS, COMMUNITY BOOKSHOP AND DIVERSE LITERARY PROGRAMS.
Expenses $290,639 · Revenue $147,091
As filed on the 2022 return.
Listed in Part VII
-
MONIER ABUSAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOPE BLACKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BAUKNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAIDEE COURSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN DEMOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TASHMA GLYMPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY JOSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MYERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DWIGHT PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETSY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SMUTZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD STEINECKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNY STEVENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY TETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE ZURENDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALANE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE WATERS
EXECUTIVE DIRECTOR
- Total calculated
- $64,624
- From this org
- $60,724
- From related orgs
- $0
- Other
- $3,900
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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