Alice James Poetry Cooperative Inc
- Assets
- $425.5k
- Revenue
- $373.9k
- Investments
- $0.0
- Employees
- 4
- Location
- New Gloucester, ME
- Founding
- 06/1975
- Data as of
- 03/2022
- EIN
- 23-7444428
Organization Overview
Alice James Poetry Cooperative Inc is located in New Gloucester, ME. The organization was established in 1975. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Alice James Poetry Cooperative Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alice James Poetry Cooperative Inc 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 03/2022, Alice James Poetry Cooperative Inc generated $373.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $346.2k during the year ending 03/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ALICE JAMES BOOKS IS COMMITTED TO COLLABORATING WITH LITERARY ARTISTS OF EXCELLENCE WHO MIGHT OTHERWISE GO UNHEARD BY PRODUCING, PROMOTING, AND DISTRIBUTING THEIR WORK WHICH OFTEN ENGAGES THE PUBLIC ON IMPORTANT SOCIAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEEKING OUT AND PUBLISHING POETRY WITH AN EMPHASIS ON SUPPORTING WOMEN WRITERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carey Salerno Executive Director | Officer | 40 | $100,320 |
Stacy Spencer Vice President | OfficerTrustee | 5 | $0 |
Yesenia Montilla Treasurer | OfficerTrustee | 5 | $0 |
Shari Lawrence Pfleeger President | OfficerTrustee | 5 | $0 |
Cynthia Hecht Director | Trustee | 5 | $0 |
Anne Marie Macari Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,902 |
| Total Program Service Revenue | $47,271 |
| Investment income | $5,162 |
| 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 | $11,547 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,882 |
| 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. | $100,320 |
| Compensation of current officers, directors, key employees. | $40,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,318 |
| Payroll taxes | $16,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,128 |
| Advertising and promotion | $10,116 |
| Office expenses | $11,279 |
| Information technology | $493 |
| Royalties | $15,496 |
| Occupancy | $6,300 |
| Travel | $8,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21 |
| Insurance | $1,814 |
| All other expenses | $0 |
| Total functional expenses | $346,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,912 |
| Savings and temporary cash investments | $19,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,579 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15 |
| Investments—publicly traded securities | $140,810 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,159 |
| Total assets | $425,517 |
| Accounts payable and accrued expenses | $7,987 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $7,987 |
| Net assets without donor restrictions | $342,530 |
| Net assets with donor restrictions | $75,000 |
| 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 | $425,517 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alice James Poetry Cooperative Inc has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
| Beg. Balance | $84,506 |
| Earnings | $932 |
| Admin Expense | -$628 |
| Net Contributions | $75,000 |
| Ending Balance | $159,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Hampshire Institute of Art Manchester, NH | $0 | $13,685,136 |
Maine Humanities Council Portland, ME | $3,529,954 | $1,686,793 |
Alice James Poetry Cooperative Inc New Gloucester, ME | $425,517 | $373,882 |
Seguinland Institute Georgetown, ME | $33,713 | $268,062 |
Maine Leadership Institute Yarmouth, ME | $115,784 | $174,286 |
Odyssey Writing Workshops Charitable Tr Mont Vernon, NH | $234,176 | $0 |
Penobscot Language School Rockland, ME | $130,691 | $0 |
Center For Ethics In Action Portland, ME | $5,887 | $0 |
Book Love Foundation North Conway, NH | $106,996 | $0 |
New Hampshire Writers Project Manchester, NH | $52,485 | $0 |
Eagle Hill Foundation Steuben, ME | $154,421 | $0 |
Maine Poets Society Augusta, ME | $6,759 | $0 |