2025-12-05T13:15:41-06:00 2025-05-31 222217716 MILLS & DEFILIPPIS CPAS LLP 111 HOWARD BLVD STE 100 MT ARLINGTON NJ 07856 990 2024-06-01 136016178 THE HUDSON REVIEW INC HUDS 2126500020 33 W 67TH STREET NEW YORK NY 100236224 PAULA DEITZ PRESIDENT 2126500020 2025-12-03 1 1 STUART S WAGNER CPA P00057389 9739277780 2024 2025-03-06 01:10:19Z PAULA DEITZ 33 WEST 67TH STREET NEW YORK NY 100236224 864527 0 X WWW.HUDSONREVIEW.COM X 1946 NY PUBLICATION OF QUARTERLY LITERARY MAGAZINE 7 7 3 0 600 0 421488 345186 320 111 24082 26520 -29536 -28982 416354 342835 0 0 0 0 202233 210778 0 0 0 171189 189120 373422 399898 42932 -57063 618493 869812 205875 511341 412618 358471 PUBLICATION OF QUARTERLY LITERARY REVIEW 0 0 320910 -28982 PUBLICATION OF QUARTERLY LITERARY MAGAZINE 320910 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE HUDSON REVIEW INC 2126500020 33 WEST 67TH STREET NEW YORK NY 100236224 X PAULA DEITZ PRESIDENT & TREASURER 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 10000 335186 345186 MISCELLANEOUS INCOME 900099 111 111 111 18603 18603 461682 453765 7917 7917 7917 38945 67927 -28982 -29582 600 342835 -29471 600 26520 194626 165432 29194 16152 13729 2423 1380 1380 1943 1943 4500 4500 11627 11627 27714 23557 4157 9272 7881 1391 72751 59786 12965 3400 3400 9378 9378 38330 29612 8718 POSTAGE 5890 5713 177 TELEPHONE 2580 2193 387 ONLINE SERVICE AND CRED 355 355 399898 320910 78988 0 66472 46323 200 11627 164920 124486 48942 40434 440978 397629 5150 4280 56751 369519 618493 869812 1965 923 148453 148453 55457 361965 205875 511341 X 412618 358471 412618 358471 618493 869812 -57063 2916 0 X X 1 X 0 0 0 X 343118 435345 226719 421488 345186 1771856 343118 435345 226719 421488 345186 1771856 957082 814774 57138 37287 50720 24082 26520 195747 1967603 219328 0.41410 0.39500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164920 124486 40434 40434 SECURITY DEPOSIT 10000 RIGHT-OF-USE ASSET 359519 369519 OPERATING LEASE OBLIGATION 361965 361965 X PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. PAULA DEITZ PRESIDENT AND TREASURER TO FUND NEW OFFICE RENOVATIONS AND THE MOVE TO THE NEW OFFICES. X 148453 148453 0 1 1 148453 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT ARE PROVIDED TO BOARD MEMBERS BEFORE FILING. ANY CHANGES TO THE DRAFT FORM 990 ARE PRESENTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT RETURN IS UPDATED TO REFLECT ANY CHANGES PER THE BOARD BEFORE THE FINAL RETURN IS PREPARED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY THROUGH ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FINANCIAL STATEMENTS ARE UPLOADED TO THE NEW YORK STATE CHARITIES BUREAU ANNUAL FILING WEBSITE CHARITIESNYS.COM/ANNUAL_FILING.HTML ALONG WITH THE CHAR500 FILING FORM WHICH ARE THEN MADE AVAIABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART X11, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED ON A SEPARATE BASIS BECAUSE IT HAS NO AFFILIATES, SUBSIDIARIES OR OTHERS TO CONSOLIDATE.