Boa Editions Ltd
- Assets
- $697.0k
- Revenue
- $295.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Rochester, NY
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 22-2438531
Organization Overview
Boa Editions Ltd is located in Rochester, NY. The organization was established in 1983. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Boa Editions Ltd employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boa Editions Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boa Editions Ltd generated $295.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $307.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PUBLISHES POETRY BOOKS FOR DISTRIBUTION TO SCHOOLS, UNIVERSITIES, BOOKSTORES, AND TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Conners Director | Trustee | 40 | $60,094 |
Boo Poulin Vice Chairman | OfficerTrustee | 0 | $0 |
Daphne Morrissey Director | Trustee | 0 | $0 |
Melkon Babigian Treasurer | OfficerTrustee | 0 | $0 |
Kathleen Holcombe Secretary | OfficerTrustee | 0 | $0 |
Joe Mcelveney Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,797 |
| Related organizations | $0 |
| Government grants | $70,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,161 |
| Total Program Service Revenue | $0 |
| Investment income | -$44,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,499 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,094 |
| Compensation of current officers, directors, key employees. | $9,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,141 |
| Pension plan accruals and contributions | $5,344 |
| Other employee benefits | $0 |
| Payroll taxes | $11,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,461 |
| Office expenses | $6,360 |
| Information technology | $0 |
| Royalties | $56,317 |
| Occupancy | $10,792 |
| Travel | $4,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,044 |
| Insurance | $3,738 |
| All other expenses | $4,171 |
| Total functional expenses | $307,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,630 |
| Prepaid expenses and deferred charges | $5,205 |
| Net Land, buildings, and equipment | $1,293 |
| Investments—publicly traded securities | $310,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $697,024 |
| Accounts payable and accrued expenses | $2,350 |
| Grants payable | $0 |
| Deferred revenue | $36,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,168 |
| Total liabilities | $84,518 |
| Net assets without donor restrictions | $488,044 |
| Net assets with donor restrictions | $124,462 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $697,024 |