What the amendment changed
Compared with the return it replaced , filed 28 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $69,930 changed to $1,362,439
- Total expenses
- $72,674 changed to $79,626
- Contributions and grants received
- $69,930 changed to $1,362,439
- Total assets, end of year
- $276 changed to $1,298,813
- Total liabilities, end of year
- $3,020 changed to $16,000
- Net assets or fund balances, end of year
- -$2,744 changed to $1,282,813
- Program services expenses
- $58,493 changed to $26,600
- Management and general expenses
- $14,181 changed to $38,987
- Fundraising expenses
- $0 changed to $14,039
- Program service expenses (Part III)
- $58,493 changed to $26,600
Listed under a different title
- Jessica HendersonJESSICA HENDERSON: TREASURER then TRASURER
Totals
- Total revenue
- $1,362,439
- Total expenses
- $79,626
- Contributions and grants received
- $1,362,439
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,298,813
- Total liabilities, end of year
- $16,000
- Net assets or fund balances, end of year
- $1,282,813
- Program services expenses (Part IX)
- $26,600
- Management and general expenses
- $38,987
- Fundraising expenses
- $14,039
- Program service expenses (Part III)
- $26,600
Program services were 33.4% 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.
-
1f · All other contributions, gifts and grants
$1,362,439
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $14,840 · program services $0 · management and general $14,840 · fundraising $0
-
11c · Fees: accounting
total $16,000 · program services $0 · management and general $16,000 · fundraising $0
-
11g · Fees: other
total $48,401 · program services $26,600 · management and general $7,762 · fundraising $14,039
-
12 · Advertising and promotion
total $12 · program services $0 · management and general $12 · fundraising $0
-
13 · Office expenses
total $373 · program services $0 · management and general $373 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $269
-
3 · Pledges and grants receivable
end of year $1,292,544
-
14 · Intangible assets
end of year $6,000
-
17 · Accounts payable and accrued expenses
end of year $16,000
-
27 · Net assets without donor restrictions
end of year $62,813
-
28 · Net assets with donor restrictions
end of year $1,220,000
Mission and programs · 2022
Mission
A NON-PARTISAN NEWS AND EDUCATION ORGANIZATION OPERATING EXCLUSIVELY FOR EDUCATIONAL, LITERARY, AND CHARITABLE PURPOSES.
-
THROUGH ITS NEW DIGITAL MAGAZINE, THE DIAL PRODUCES AND DISTRIBUTES JOURNALISM AND EDUCATES A BROAD AUDIENCES ABOUT TOPICS RELEVANT TO CULTURE, SOCIETY AND POLITICS IN FURTHERANCE OF THE PUBLIC INTEREST.
Expenses $26,600
As filed on the 2022 return.
Listed in Part VII
-
Madeleine SchwartzMADELEINE SCHWARTZ
SECRETARY
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marc DacostaMARC DACOSTA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HendersonJESSICA HENDERSON
TRASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443559349300834
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