Form 990 for tax year 2024
Filed by COUNCIL OF LITERARY MAGAZINES AND PRESSES.
Totals
- Total revenue
- $1,473,111
- Total expenses
- $1,631,944
- Contributions and grants received
- $1,185,892
- Grants paid
- $868,675
- Program service revenue
- $216,488
- Investment income
- $69,871
- Other revenue
- $860
- Total assets, end of year
- $2,415,077
- Total liabilities, end of year
- $225,496
- Net assets or fund balances, end of year
- $2,189,581
- Program services expenses (Part IX)
- $1,474,191
- Management and general expenses
- $129,233
- Fundraising expenses
- $28,520
- Program service expenses (Part III)
- $1,474,191
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)
$220,833
-
1f · All other contributions, gifts and grants
$965,059
-
2a · Program service revenue: MEMBERSHIP DUES
total $174,489 · related or exempt $174,489
-
2b · Program service revenue: PROGRAM FEES
total $41,999 · related or exempt $41,999
-
3 · Investment income
total $69,871 · excluded $69,871
-
6a · Gross rents
real property $860
-
6c · Rental income or loss
real property $860
-
6d · Net rental income or loss
total $860 · excluded $860
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $868,675 · program services $868,675
-
5 · Compensation of officers, directors and key employees
total $148,137 · program services $127,398 · management and general $11,851 · fundraising $8,888
-
7 · Other salaries and wages
total $192,933 · program services $168,517 · management and general $14,430 · fundraising $9,986
-
8 · Pension plan contributions
total $13,051 · program services $11,323 · management and general $1,006 · fundraising $722
-
9 · Other employee benefits
total $51,966 · program services $45,084 · management and general $4,007 · fundraising $2,875
-
10 · Payroll taxes
total $28,144 · program services $24,419 · management and general $2,168 · fundraising $1,557
-
11c · Fees: accounting
total $49,698 · management and general $49,698
-
11f · Fees: investment management
total $5,522 · management and general $5,522
-
11g · Fees: other
total $150,678 · program services $142,130 · management and general $8,406 · fundraising $142
-
13 · Office expenses
total $52,345 · program services $44,256 · management and general $5,999 · fundraising $2,090
-
14 · Information technology
total $6,376 · program services $148 · management and general $6,219 · fundraising $9
-
16 · Occupancy
total $28,463 · program services $24,695 · management and general $2,194 · fundraising $1,574
-
22 · Depreciation, depletion and amortization
total $2,478 · program services $2,150 · management and general $191 · fundraising $137
-
23 · Insurance
total $6,283 · program services $5,450 · management and general $484 · fundraising $349
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $15,513 · program services $6,923 · management and general $8,590
-
24b · Other expenses: BANK FEES
total $8,199 · management and general $8,199
-
24c · Other expenses: TELEPHONE
total $3,483 · program services $3,023 · management and general $269 · fundraising $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,182,936 · end of year $324,221
-
3 · Pledges and grants receivable
beginning of year $317,361 · end of year $172,338
-
9 · Prepaid expenses and deferred charges
beginning of year $1,910 · end of year $4,257
-
10a · Land, buildings and equipment: cost or other basis
$45,110
-
10b · Land, buildings and equipment: accumulated depreciation
$41,375
-
10c · Land, buildings and equipment, net
beginning of year $6,213 · end of year $3,735
-
11 · Investments: publicly traded securities
end of year $1,908,326
-
15 · Other assets
beginning of year $2,222 · end of year $2,200
-
17 · Accounts payable and accrued expenses
beginning of year $62,092 · end of year $42,454
-
19 · Deferred revenue
beginning of year $72,458 · end of year $73,815
-
25 · Other liabilities
beginning of year $31,161 · end of year $109,227
-
27 · Net assets without donor restrictions
beginning of year $1,327,228 · end of year $1,627,176
-
28 · Net assets with donor restrictions
beginning of year $1,017,703 · end of year $562,405
Mission and programs · 2024
Mission
THE COUNCIL OF LITERARY MAGAZINES AND PRESSES SERVES ONE OF THE MOST ACTIVE SEGMENTS OF AMERICAN ARTS AND CULTURE: THE INDEPENDENT PUBLISHERS OF EXCEPTIONAL FICTION, POETRY AND PROSE. THE COUNCIL OF LITERARY MAGAZINES AND PRESSES ACCOMPLISH THE BACKSTAGE WORK OF AMERICAN LITERATURE: DISCOVERING NEW WRITERS, SUPPORTING MID-CAREER WRITERS, PUBLISHING THE CREATIVE VOICES OF COMMUNITIES UNDERREPRESENTED IN THE MAIN STREAM COMMERCIAL CULTURE, AND PRESERVING LITERATURE FOR FUTURE READERS BY KEEPING BOOKS IN PRINT.
Activities or mission (Part I)
COUNCIL OF LITERARY MAGAZINES AND PRESSES PROVIDES TECHNICAL ASSISTANCE TO TO THE COMMUNITY OF INDEPENDENT LITERARY PUBLISHERS AND ADVOCATES ON THEIR BEHALF.
-
TECHNICAL ASSISTANCE TO INDEPENDENT LITERARY PUBLISHERS: PROVIDING TECHNICAL ASSISTANCE TO INDEPENDENT LITERARY PUBLISHERS IS OUR CORE PROGRAM. IT INCLUDES SEVERAL REGRANT PROGRAMS, ONE ON ONE MEETINGS WITH PUBLISHERS TO HELP WITH THINGS INCLUDING MARKETING, FUNDRAISING, AND OTHER PUBLISHING AND NONPROFIT ISSUES, A REGULAR SERIES OF VIRTUAL AND LIVE ROUNDTABLES, A SERIES OF TECHINCAL ASSISTANCE PUBLICATIONS AND PRODUCTS, AND A MARKETING PROGRAM TO ENCOURAGE THE USE OF LITERARY JOURNALS IN COURSE CURRICULA. CLMP'S TECHNICAL ASSISTANCE PROGRAM SERVES MORE THAN 500 SMALL PUBLISHERS ANNUALLY.
Expenses $1,166,740 · Grants $868,675 · Revenue $216,488
-
MEMBERSHIP SERVICE: CLMP PROVIDES SERVICES TO MORE THAN 500 INDEPENDENT LITERARY PUBLISHERS. WE CONDUCT AN ANNUAL CONFERENCE, MODERATE AND ARCHIVE THREE LISTSERVES, COMPILE AN ANNUAL DIRECTORY OF INDEPENDENT LITERARY PUBLISHERS AND WORK TO COORDINATE PUBLISHERS TO SHARE RESOURCES, NETWORK, AND COME TOGETHER AS A SINGLE COMMUNITY SERVING LITERATURE.
Expenses $152,900
-
PUBLIC PROGRAMS: CLMP'S PUBLIC PROGRAMS INCLUDE AN ANNUAL LITERARY WRITERS CONFERENCE, NATIONAL SMALL PRESS AND LITERARY MAGAZINE FAIRS (INCLUDING READINGS AND PANEL DISCUSSIONS), AND READING / DISCUSSION EVENTS SUCH AS THE "PERIODICALLY SPEAKING" SERIES AT THE NEW YORK PUBLIC LIBRARY. MANY OF THESE PROGRAMS ARE THEN MADE AVAILALE TO A LARGER PUBLIC THROUGH THE WEB, IN WRITTEN DOCUMENTS AND IN AUDIO/VIDEO ARCHIVES.
Expenses $154,551
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary GannonMARY GANNON
EXECUTIVE DI
- Total calculated
- $154,387
- From this org
- $131,348
- From related orgs
- $0
- Other
- $23,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,348
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,375
- Nontaxable benefits
- $13,664
- Filer's total
- $154,387
-
Nicole DeweyNICOLE DEWEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy HottensenJUDY HOTTENSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ellis B Levine EsqELLIS B LEVINE ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie DublinskiKATIE DUBLINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tomer InbarTOMER INBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin JamailJUSTIN JAMAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beena KamlaniBEENA KAMLANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ParedezDEBORAH PAREDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick ParkerNICK PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarence ReynoldsCLARENCE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WilkDAVID WILK
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
MELLON 350K GRANT
-
$15,000
AMAZON LIT GRANT
-
$15,000
MELLON GRANT
-
LITTLE PUSS PRESS LLC
$15,000
MELLON 350K GRANT
-
$10,000
HAWTHORNDEN GRANT
-
$10,000
AMAZON LIT. GRANT
-
$10,000
HAWTHORNDEN GRANT
-
$10,000
MELLON 350K GRANT
-
$10,000
MELLON 350K GRANT
-
$10,000
MELLON 350K GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523589349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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