Totals
- Total revenue
- $534,571
- Total expenses
- $502,183
- Contributions and grants received
- $399,068
- Grants paid
- $0
- Program service revenue
- $113,663
- Investment income
- $131
- Other revenue
- $21,709
- Total assets, end of year
- $133,921
- Total liabilities, end of year
- $4,353
- Net assets or fund balances, end of year
- $129,568
- Program services expenses (Part IX)
- $453,348
- Management and general expenses
- $38,530
- Fundraising expenses
- $10,305
- Program service expenses (Part III)
- $453,348
Program services were 90.3% 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)
$156,795
-
1f · All other contributions, gifts and grants
$242,273
-
2a · Program service revenue: Program Services
total $113,663 · related or exempt $113,663
-
3 · Investment income
total $131 · related or exempt $131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,251
-
8b · Fundraising events: direct expenses
$5,122
-
8c · Net income from fundraising events
total $15,129 · excluded $15,129
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: deferred revenue recognized
total $4,769 · related or exempt $4,769
-
11b · Other revenue: Merchant Account Rewards
total $1,811 · related or exempt $1,811
-
11e · Other revenue, total
$6,580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $60,000 · management and general $7,500 · fundraising $7,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,914 · program services $73,623 · management and general $8,291 · fundraising $1,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,053 · program services $14,443 · management and general $1,805 · fundraising $1,805
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,679 · management and general $7,679
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $20,737 · program services $20,737
-
13 · Office expenses
total $3,830 · program services $2,872 · management and general $958
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,280 · program services $5,280
-
17 · Travel
total $222 · program services $165 · management and general $57
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,820 · program services $4,410 · management and general $4,410
-
24a · Other expenses: Rental of program facility
total $97,686 · program services $97,686
-
24b · Other expenses: Outside SERVICES
total $67,602 · program services $67,602
-
24c · Other expenses: travel & lodging authors
total $25,862 · program services $25,862
-
24d · Other expenses: In-Kind Expenses
total $18,500 · program services $18,500
-
24e · All other expenses
total $65,998 · program services $62,168 · management and general $3,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,291 · end of year $20,604
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $102,140 · end of year $112,512
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $154 · end of year $805
-
10a · Land, buildings and equipment: cost or other basis
$6,614
-
10b · Land, buildings and equipment: accumulated depreciation
$6,614
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,640 · end of year $4,353
-
19 · Deferred revenue
beginning of year $4,765
-
27 · Net assets without donor restrictions
beginning of year $97,180 · end of year $129,568
Mission and programs · 2023
Mission
ENHANCE THE LITERARY AND CULTURAL ENVIRONMENT OF BROOKLYN VIA PRESENTATION OF AN ANNUAL LITERARY FESTIVAL.
-
ENHANCE THE LITERARY AND CULTURAL ENVIRONMNET IN BROOKLYN THROUGH THE PRESENTATION OF AN ANNUAL LITERARY FESTIVAL IN DOWNTOWN BROOKLYN.
Expenses $453,348 · Revenue $534,571
As filed on the 2023 return.
Listed in Part VII
-
Liz KochLIZ KOCH
Vice President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Janet Bunde
Director
- Total calculated
- $0
- Hours/week
- 0
-
Timothy HoulihanTIMOTHY HOULIHAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Seth CumminsSETH CUMMINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marisa FarinaMARISA FARINA
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Camille Ranking
Director
- Total calculated
- $0
- Hours/week
- 2
-
Johnny TempleJOHNNY TEMPLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tupper ThomasTUPPER THOMAS
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Eric W Olson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Regina Meyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Vines
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louella San Juan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Canela
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Faith C Corbett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maryellen Fulerton
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349305314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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