Totals
- Total revenue
- $1,580,676
- Total expenses
- $1,430,092
- Contributions and grants received
- $895,175
- Grants paid
- $0
- Program service revenue
- $685,327
- Investment income
- $174
- Other revenue
- $0
- Total assets, end of year
- $901,601
- Total liabilities, end of year
- $254,360
- Net assets or fund balances, end of year
- $647,241
- Program services expenses (Part IX)
- $966,436
- Management and general expenses
- $282,795
- Fundraising expenses
- $180,861
- Program service expenses (Part III)
- $966,436
Program services were 67.6% 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.
-
1d · Related organizations
$12,000
-
1e · Government grants (contributions)
$883,175
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: MAGAZINE/PUBLICATIONS
total $512,666 · related or exempt $512,666
-
2b · Program service revenue: EVENTS
total $169,417 · related or exempt $169,417
-
2c · Program service revenue: OTHER
total $3,244 · related or exempt $3,244
-
3 · Investment income
total $174 · excluded $174
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
11f · Fees: investment management
total $3,079 · management and general $3,079
-
11g · Fees: other
total $57,334 · program services $41,591 · management and general $12,760 · fundraising $2,983
-
13 · Office expenses
total $23,223 · program services $1,878 · management and general $19,694 · fundraising $1,651
-
16 · Occupancy
total $31,864 · management and general $31,864
-
17 · Travel
total $11,919 · program services $5,353 · management and general $6,448 · fundraising $118
-
20 · Interest
total $1,831 · program services $1,831
-
22 · Depreciation, depletion and amortization
total $740 · management and general $740
-
23 · Insurance
total $5,673 · management and general $5,673
-
24a · Other expenses: LEASED EMPLOYEES
total $685,596 · program services $367,992 · management and general $173,605 · fundraising $143,999
-
24b · Other expenses: PRODUCTION SERVICES
total $303,581 · program services $303,581
-
24c · Other expenses: MAIL HOUSE MAILINGS
total $155,970 · program services $123,281 · management and general $1,909 · fundraising $30,780
-
24d · Other expenses: HONORARIA
total $72,250 · program services $72,250
-
24e · All other expenses
total $67,332 · program services $48,679 · management and general $17,323 · fundraising $1,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,573 · end of year $301,288
-
2 · Savings and temporary cash investments
beginning of year $67,155 · end of year $16,356
-
3 · Pledges and grants receivable
end of year $90,000
-
9 · Prepaid expenses and deferred charges
end of year $752
-
10a · Land, buildings and equipment: cost or other basis
$70,372
-
10b · Land, buildings and equipment: accumulated depreciation
$68,792
-
10c · Land, buildings and equipment, net
beginning of year $695 · end of year $1,580
-
11 · Investments: publicly traded securities
end of year $1,059
-
12 · Investments: other securities
beginning of year $234,339 · end of year $258,898
-
14 · Intangible assets
beginning of year $40,394 · end of year $206,848
-
15 · Other assets
end of year $24,820
-
17 · Accounts payable and accrued expenses
beginning of year $9,019 · end of year $7,126
-
19 · Deferred revenue
beginning of year $265,175 · end of year $219,546
-
25 · Other liabilities
end of year $27,688
-
27 · Net assets without donor restrictions
beginning of year $157,913 · end of year $355,723
-
28 · Net assets with donor restrictions
beginning of year $300,049 · end of year $291,518
Mission and programs · 2023
Mission
ORION MAGAZINE INVITES READERS INTO A COMMUNITY OF CARING FOR THE PLANET. THROUGH WRITING AND ART THAT EXPLORE THE CONNECTION BETWEEN NATURE AND CULTURE, ORION INSPIRES NEW THINKING ABOUT HOW HUMANITY MIGHT LIVE ON EARTH JUSTLY, SUSTAINABLY, AND JOYOUSLY.
-
ORION PUBLICATIONS: QUARTERLY MAGAZINE AND SUPPLEMENTAL ONLINE MATERIALS THAT CONNECT HUMAN CULTURE WITH NATURAL WORLD, PRINT WORKS OF WRITERS AND PHOTOGRAPHERS SHAPING NEW RELATIONSHIPS WITH NATURE, THE ENVIRONMENT, AND RELATED CULTURAL ISSUES.
Expenses $769,029 · Revenue $512,666
-
ORION BOOKS AND EVENTS - EVENTS - CONSISTS OF CONFERENCE OR OCCASIONAL COLLOQUIA DEALING WITH CURRENT ISSUES OF CONCERN TO ORION WRITERS AND ARTISTS. BOOKS - SUPPLEMENT TO MAGAZINE, REINFORCES THE EFFORTS OF THE MAGAZINE.
Expenses $197,407 · Revenue $169,417
-
SALES OF MERCHANDISE
Revenue $3,244
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth LucasELIZABETH LUCAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Phineas LambertPHINEAS LAMBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randy WinstonRANDY WINSTON
SECRETARY/CL
- Total calculated
- $0
- Hours/week
- 1
-
Christopher NyeCHRISTOPHER NYE
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Major JacksonMAJOR JACKSON
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Peter KahnPETER KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mel Michelle LewisDR MEL MICHELLE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fiona McCraeFIONA MCCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina RobertsCHRISTINA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SeidlAMY SEIDL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha SchubertMARTHA SCHUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TurnerMICHAEL TURNER
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349301843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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