Lilith Publications Inc in New York, New York (NY)

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Lilith Publications Inc
Employer Identification Number (EIN)132794121
Name of OrganizationLilith Publications Inc
Address250 W 57th St Ste 2432, New York, NY 10107-2420
ActivitiesGifts, grants, or loans to other organizations
SubsectionReligious Organization
Ruling Date04/1975
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,210
Amount of Income$493,621
Form 990 Revenue Amount$493,621
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Printing, Publishing


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Amount of income in 2011: $493,621 (it was $434,431 in 2010)
This organization: 

 $493,621
Other organizations performing similar types of work: 

 $151,255

Assets in 2011: $15,210 (it was $15,960 in 2010)
This organization: 

 $15,210
Other organizations performing similar types of work: 

 $141,865

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$493,621
Contributions, Gifts, Grants and Other Similar Amounts$380,369
Program Service Revenue$113,252
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$493,393
Compensation of current officers, directors, trustees, and key employees$109,000
Other salaries and wages$0
Payroll taxes$15,029
Professional fundraising services$0
Other$369,364
Balance Sheet (for 2011)
Total assets$15,210
Total liabilities$83,716
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$83,716
Total net assets or fund balances$-68,506
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,703,648
Gifts, grants, contributions, and membership fees received$1,703,648
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Booksellers Assoc Inc333 Westchester Ave Ste S202, White Plains, NY 10604-2911NY1938-01$13,944,306
2Yale Law Journal Company Inc208215 Yale Sta, New Haven, CT 06520-8215CT1943-02$4,528,505
3Iqra International Educational Foundation Inc7450 N Skokie Blvd, Skokie, IL 60077-3374IL1987-12$1,336,386
4Flora Community Development Corporation, C-O William Snyder223 West Railroad Street, Flora, IL 62839-2145IL1997-12$153,218
5Chicago Computer Society Inc Adm Beata KernanPo Box 159, La Grange, IL 60525IL1991-11$28,101
6Flare Productions Inc5231 Crown St, Bethesda, MD 20816-1407MD1990-04$4,017
7Foundation For Cultural Review Inc900 Broadway Ste 602, New York, NY 10003-1237NY1982-03$1,703,623
8Youth Communication New York Center Inc224 W 29th St Fl 2, New York, NY 10001-5204NY1981-01$1,157,742
9Monthly Review Foundation146 W 29th St Rm 6w, New York, NY 10001-5303NY1980-05$1,093,331
10National Collegiate Association For The Research Of Principals Inc481 8th Avenue Suite 608, New York, NY 10001-1809NY1987-04$593,800
11Lilith Publications Inc250 W 57th St Ste 2432, New York, NY 10107-2420NY1975-04$493,621
12Peace Times Weekly Inc14527 33rd Ave, Flushing, NY 11354-3145NY1995-05$452,345
13Columbia Journal Of Law & Social Problems Inc435 W 116th St, New York, NY 10027-7201NY1967-12$349,630
14Rabbi Joseph Breuer Foundation Inc730 Fort Washington Avenue, New York, NY 10040-3738NY1983-04$270,922
15Preserving Christian Publications IncPO BOX 221, Boonville, NY 13309-0221NY1989-12$252,743
16Lucis Publishing Company120 Wall Street 24th Floor, New York, NY 10005-3904NY1943-11$200,128
17Hudson Review Inc684 Park Ave, New York, NY 10065-5043NY1979-06$180,921
18Center For The Advancement Of Group Studies Inc1841 Broadway Rm 1118, New York, NY 10023-7642NY1990-08$125,600
19Phyllis Chesler Organization Inc152 E 94th St Apt 5d, New York, NY 10128-2575NY1996-12$103,035
20Anyone Corporation41 W 25th St Fl 11, New York, NY 10010-2043NY1991-06$99,455
Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona7
California70
Colorado7
Connecticut6
District of Columbia19
Delaware1
Florida15
Georgia12
Hawaii3
Iowa5
Idaho2
Illinois30
Indiana9
Kansas4
Kentucky6
Louisiana1
Massachusetts23
Maryland11
Maine3
Michigan17
Minnesota16
Missouri17
Mississippi3
Montana1
North Carolina6
Nebraska4
New Jersey8
New Mexico3
New York50
Ohio6
Oklahoma5
Oregon4
Pennsylvania10
South Carolina3
South Dakota2
Tennessee4
Texas18
Utah2
Virginia22
Vermont3
Washington11
Wisconsin10
West Virginia2
Wyoming1
International4
Total473

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