CHARLESTON LITERARY FESTIVAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON LITERARY FESTIVAL INC (EIN 81-3123725)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-01-17
- IRS object ID
- 202310179349300206
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-17T08:58:31-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 SUMMERVILLE AVE STE 800 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813123725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON LITERARY FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8436193000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1825 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER FIEDEROWICZ | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 8436973833 | PhoneNum |
| Signature | 2022-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | FIEDEROWICZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2023-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | WALTER FIEDEROWICZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 TRADD STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $636,314 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESTONLITERARYFESTIVAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CHARLESTON LITERARY FESTIVAL, INC. HOSTS AN ANNUAL CURATED PROGRAM OF EVENTS WITH A DISTINCTIVE INTERNATIONAL FLAVOR CELEBRATING CHARLESTON'S TRADITION OF LITERARY AND ARTISTIC APPRECIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $428,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,920 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $26,358 | CYProgramServiceRevenueAmt |
| CY Investment Income | $36 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $428,080 | PYTotalRevenueAmt |
| CY Total Revenue | $636,314 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,463 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,307 | PYOtherExpensesAmt |
| CY Other Expenses | $476,891 | CYOtherExpensesAmt |
| PY Total Expenses | $292,485 | PYTotalExpensesAmt |
| CY Total Expenses | $478,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,165 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $468,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARLESTON LITERARY FESTIVAL, INC. PRODUCES A CURATED, ANNUAL PROGRAM OF EVENTS WITH A DISTINCTLY INTERNATIONAL FLAVOR IN THE HISTORIC SETTING OF CHARLESTON, SOUTH CAROLINA.(CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $358,967 | ExpenseAmt |
| Revenue | $26,358 | RevenueAmt |
| Desc | THE FIFTH CHARLESTON LITERARY FESTIVAL TOOK PLACE FROM NOVEMBER 5-14, 2021. IT WAS A HYBRID FESTIVAL, A MIX OF VIRTUAL AND IN-PERSON SESSIONS,OWING TO CONTINUED CONCERNS OVER THE HEALTH AND SAFETY OF OUR SPEAKERS AND PATRONS DUE TO THE COVID-19 PANDEMIC. ATTENDANCE AT THE IN- PERSON SESSIONS WAS INTENTIONALLY LIMITED TO ALLOW FOR SOCIAL DISTANCING AT EACH OF OUR HISTORIC VENUES, INCLUDING THE DOCK STREET THEATRE AND THE COLLEGE OF CHARLESTON'S SOTTILE THEATER. CRISIS AND PANDEMIC EXPERTS WERE CONSULTED TO ENSURE PROPER SAFETY PRECAUTIONS WERE TAKEN AT EACH SESSION, AND DESPITE THE LIMITED NUMBER OF SEATS AVAILABLE FOR LIVE PERFORMANCES IMPACTING OUR TICKET SALES SUCH THAT REVENUES DID NOT APPROACH PRE-PANDEMIC LEVELS (CONTINUED ON SCHEDULE. O) | Desc |
| Total Program Service Expenses | $358,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE BLESSING | PersonNm |
| Phone | 8436193000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1825 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBORAH GAGE | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER FIEDEROWICZ | ||||||
| PRESIDENT/DI | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN HANLIN TERM ENDED | ||||||
| TREASURER/DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EUGENE MASSAMILLO TERM ENDED | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE BLESSING | ||||||
| SECRETARY/DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL GALVANI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA GERGEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KENNEDY KENNARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MARINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH MCNAIRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDA HARRIS MILLARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SANFORD TERM ENDED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SALMANOWITZ TERM ENDED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TAYLOR IKE WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZANNA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHURCH STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOP & OTHER | ServicesDesc |
| Compensation | $113,593 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,750 | GovernmentGrantsAmt |
| All Other Contributions | $591,170 | AllOtherContributionsAmt |
| Noncash Contributions | $6,534 | NoncashContributionsAmt |
| Total Contributions | $609,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETED LITERARY FESTIVAL | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $26,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,945 | TotalAmt |
| Program Services | $112,925 | ProgramServicesAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
| Fundraising | $50,020 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,005 | TotalAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,519 | TotalAmt |
| Program Services | $55,519 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,120 | TotalAmt |
| Program Services | $51,120 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602 | TotalAmt |
| Program Services | $402 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145 | TotalAmt |
| Program Services | $3,145 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,332 | TotalAmt |
| Program Services | $5,332 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,925 | TotalAmt |
| Program Services | $43,925 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,361 | TotalAmt |
| Program Services | $85,361 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GIFTS TO DONORS | $2,926 | $2,926 | |
| BANK FEES | $1,728 | $1,728 | |
| MEALS | $607 | $607 | |
| TAXES AND LICENSES | $60 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,354 | TotalAmt |
| Program Services | $358,967 | ProgramServicesAmt |
| Management And General | $63,932 | ManagementAndGeneralAmt |
| Fundraising | $55,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,530 | BOYAmt |
| EOY | $359,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,679 | BOYAmt |
| EOY | $100,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,384 | BOYAmt |
| EOY | $7,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,593 | BOYAmt |
| EOY | $468,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,593 | BOYAmt |
| EOY | $468,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,593 | BOYAmt |
| EOY | $468,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,593 | BOYAmt |
| EOY | $468,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,749 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $863 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,920 | CurrentTaxYearAmt |
| Total | $1,652,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,920 | CurrentTaxYearAmt |
| Total | $1,652,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,593,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,653,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $336,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PAGE 2, PART III, LINE 1 - ORGANIZATION'S MISSION (CONTINUED) IT BRINGS TOGETHER WORLD CLASS AUTHORS AND SPEAKERS ON A VARIETY OF TOPICS TO BUILD CONVERSATIONS AROUND SOME OF TODAY'S MOST IMPORTANT AND INSPIRING BOOKS AND IDEAS. PAGE 2, PART III, LINE 4A (CONTINUED) WE WERE STILL ABLE TO PRODUCE A LIVELY, INFORMATIVE, AND INSPIRING FESTIVAL THAT HAS BECOME A CORNERSTONE OF THE CITY OF CHARLESTON'S CULTURAL LANDSCAPE. 2021 SPEAKERS INCLUDED WALTER ISAACSON, YAA GYASI, JEAN HANFF KORELITZ, ANDRE ACIMAN, PHILIPPE SANDS, JAMES IVORY, GEORGE SAUNDERS, COLM TOIBIN, LISA TADDEO, ANNE SEBBA, BERNARD CORNWELL, MENA MARK HANNA, LAUREN GROFF, AND MANY MORE. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATIONS CERTIFICATE OF INCORPORATION WAS AMENDED TO CHANGE THE NAME OF THE ORGANIZATION TO CHARLESTON LITERARY FESTIVAL, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND KEY STAFF MEMBERS ARE RESPONSIBLE FOR GATHERING THE INFORMATION NECESSARY TO COMPLETE THE FILING OF THIS DOCUMENT. THE ORGANIZATIONS ACCOUNTANTS ASSIST IN PREPARING THE 990. THEN IT IS REVIEWED TO ENSURE THAT IT IS ACCURATELY COMPLETED. PRIOR TO FILING, THE APPROVED DRAFT DOCUMENT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY WITH IT. STATEMENTS OF COMPLIANCE ARE REVIEWED BY THE CHAIR OF THE BOARD AND, WHEN APPROPRIATE, THE EXECUTIVE COMMITTEE. DIRECTORS AND OFFICERS WHO VIOLATE THIS POLICY ARE SUBJECT TO CENSURE OR REMOVAL, AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS MADE AVAILABLE THE FOLLOWING DOCUMENTS TO THE PUBLIC: (1) THE FORM 990 INFORMATIONAL RETURN FOR THE PAST FISCAL YEAR AND (2) ITS CONFLICTS OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 11G | COVID CONSULTING 2,500 0 0 STRATEGIC PLANNING CONSULTANT 8,424 0 0 PHOTOGRAPHY 6,500 0 0 SPEAKER AND MONDERATOR FEES 11,700 0 0 EVENT SECURITY 4,029 0 0 VIDEOGRAPHY 22,149 0 0 INTERN SERVICES 217 0 0 TOTAL 55,519 0 0 |