Totals
- Total revenue
- $1,479,511
- Total expenses
- $1,507,881
- Contributions and grants received
- $820,289
- Grants paid
- $0
- Program service revenue
- $700,213
- Investment income
- -$40,991
- Other revenue
- $0
- Total assets, end of year
- $732,156
- Total liabilities, end of year
- $274,194
- Net assets or fund balances, end of year
- $457,962
- Program services expenses (Part IX)
- $1,072,342
- Management and general expenses
- $246,451
- Fundraising expenses
- $189,088
- Program service expenses (Part III)
- $1,072,342
Program services were 71.1% 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
-
1f · All other contributions, gifts and grants
$808,289
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: MAGAZINE/PUBLICATIONS
total $541,761 · related or exempt $541,761
-
2b · Program service revenue: EVENTS
total $153,625 · related or exempt $153,625
-
2c · Program service revenue: OTHER
total $4,827 · related or exempt $4,827
-
3 · Investment income
total -$40,991 · excluded -$40,991
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $586,121 · program services $348,118 · management and general $111,611 · fundraising $126,392
-
9 · Other employee benefits
total $67,717 · program services $54,035 · management and general $9,640 · fundraising $4,042
-
10 · Payroll taxes
total $62,632 · program services $37,770 · management and general $10,636 · fundraising $14,226
-
13 · Office expenses
total $120,358 · program services $46,159 · management and general $68,149 · fundraising $6,050
-
14 · Information technology
total $10,998 · program services $10,998
-
16 · Occupancy
total $36,293 · management and general $36,293
-
17 · Travel
total $9,032 · program services $2,960 · management and general $5,952 · fundraising $120
-
22 · Depreciation, depletion and amortization
total $723 · management and general $723
-
24a · Other expenses: PRODUCTION SERVICES
total $308,269 · program services $308,269
-
24b · Other expenses: MAIL HOUSE MAILINGS
total $174,977 · program services $145,112 · management and general $2,557 · fundraising $27,308
-
24c · Other expenses: CONSULTANTS
total $65,461 · program services $53,621 · management and general $890 · fundraising $10,950
-
24d · Other expenses: HONORARIA
total $65,300 · program services $65,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,386 · end of year $389,573
-
2 · Savings and temporary cash investments
beginning of year $95,573 · end of year $67,155
-
10a · Land, buildings and equipment: cost or other basis
$68,747
-
10b · Land, buildings and equipment: accumulated depreciation
$68,052
-
10c · Land, buildings and equipment, net
beginning of year $1,418 · end of year $695
-
12 · Investments: other securities
beginning of year $283,278 · end of year $234,339
-
15 · Other assets
beginning of year $0 · end of year $40,394
-
17 · Accounts payable and accrued expenses
beginning of year $13,348 · end of year $9,019
-
19 · Deferred revenue
beginning of year $282,977 · end of year $265,175
-
27 · Net assets without donor restrictions
beginning of year $108,802 · end of year $157,913
-
28 · Net assets with donor restrictions
beginning of year $377,528 · end of year $300,049
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
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 $871,570 · Revenue $541,761
-
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 $197,406 · Revenue $153,625
-
SALE OF MERCHANDISE
Expenses $3,366 · Revenue $4,827
As filed on the 2022 return.
Listed in Part VII
-
Christopher NyeCHRISTOPHER NYE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Martha SchubertMARTHA SCHUBERT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Major JacksonMAJOR JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KahnPETER KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phineas LambertPHINEAS LAMBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LucasELIZABETH LUCAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SeidlAMY SEIDL
SECRETARY/CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FunderburkeLISA FUNDERBURKE
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
-
Randy WinstonRANDY WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BradyAMY BRADY
EXECUTIVE DIRECTOR
- Total calculated
- $107,085
- From this org
- $107,085
- From related orgs
- $0
- Other
- $0
- 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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342339349300894
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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