2014-10-14T14:10:23-05:00 2014-05-31 222217716 MILLS & DEFILIPPIS CPAS LLP 791 ROUTE 10 EAST RANDOLPH NJ 078691925 990 2013-06-01 136016178 THE HUDSON REVIEW INC HUDS 2126500020 684 PARK AVENUE NEW YORK NY 10065 PAULA DEITZ PRESIDENT 2126500020 2014-09-30 1 STUART S WAGNER CPA P00057389 9739277780 2013 2015-11-30 17:44:51Z PAULA DEITZ 684 PARK AVENUE NEW YORK NY 10065 406232 0 X WWW.HUDSONREVIEW.COM X 1946 NY PUBLICATION OF QUARTERLY LITERARY MAGAZINE 6 5 4 0 350 357 93164 140053 0 0 20063 15017 -25843 -15661 87384 139409 0 0 0 0 143860 186951 0 0 0 124715 128608 268575 315559 -181191 -176150 576491 401125 3649 4433 572842 396692 PUBLICATION OF QUARTERLY LITERARY REVIEW 0 0 122612 PUBLICATION OF QUARTERLY LITERARY MAGAZINE 122612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 5 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 684 PARK AVENUE NEW YORK NY 10065 X PAULA DEITZ PRESIDENT & TREASURER 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 140053 140053 14561 14561 200880 200424 456 456 456 50738 66399 -15661 -16011 350 139409 -16011 350 15017 172775 172775 14176 14176 400 400 996 996 5000 5000 8700 8700 13137 13137 9873 9873 55004 55004 3142 3142 21367 21367 POSTAGE 7170 7170 TELEPHONE 3819 3819 315559 122612 192947 0 45150 27276 68402 42235 0 26167 527281 343622 4060 4060 576491 401125 3649 4433 3649 4433 X 572842 396692 572842 396692 576491 401125 -176150 0 X X 0 1 X 1 0 X 131533 142189 106692 93164 140053 613631 60456 58166 55280 46161 50738 270801 191989 200355 161972 139325 190791 884432 2000 6252 45000 53252 0 2000 6252 45000 53252 831180 4243 18949 20063 15017 58272 4243 18949 20063 15017 58272 191989 204598 180921 159388 205808 942704 0.88170 0.81620 0.06180 0.05530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27189 27190 -1 11903 11903 0 29310 3142 26168 26167 X 205808 66399 66399 139409 0 139409 381958 66399 66399 315559 0 315559 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FOLLOWS FASB ASC 740-10 (FIN 48), 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, 2014, THE ORGANIZATION'S HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED DIRECTLY AGAINST REVENUE 66,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED DIRECTLY AGAINST REVENUE 66,399. FORM 990, PART VI, SECTION B, LINE 11 COPIES ARE CIRCULATED 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 COPIES OF FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990 AND FORM CHAR 500 FILED WITH NEW YORK STATE CHARITIES BUREAU WHICH ARE THEN MADE AVAILABLE ON THEIR WEBSITE. FORM 990, PART XII, LINE 1: MODIFIED CASH FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A SEPARATE BASIS BECAUSE IT HAS NO AFFILIATES, SUBSIDIARIES OR OTHERS TO CONSOLIDATE.