2024-05-14T09:43:34-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 526074500 COUNCIL OF LITERARY MAGAZINES & PRESSES COUN 2127419110 154 CHRISTOPHER STREET 3C NEW YORK NY 10014 MARY GANNON EXECUTIVE DIRECTOR 2127419110 2024-05-14 1 MARY GANNON 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY GANNON 154 CHRISTOPHER STREET 3C NEW YORK NY 10014 1183005 0 X WWW.CLMP.ORG X 1967 NY CLMP PROVIDES TECHNICAL ASSISTANCE TO THE COMMUNITY OF INDEPENDENT LITERARY PUBLISHERS AND ADVOCATES ON THEIR BEHALF. 13 13 5 13 0 0 3397273 907871 180096 187957 5031 50160 21378 19671 3603778 1165659 1765725 495987 0 0 291624 393354 0 0 32111 174856 198119 2232205 1087460 1371573 78199 2335733 2399416 233519 219003 2102214 2180413 X THE COUNCIL OF LITERARY MAGAZINES AND PRESSES SERVES ONE OF THE MOST ACTIVE SEGMENTS OF AMERICAN ARTS AND CULTURE: THE INDEPENDENT PUBLISHERS OF EXCEPTIONAL FICTION, POETRY AND PROSE. LITERARY MAGAZINES AND PRESSES ACCOMPLISH THE BACKSTAGE WORK OF AMERICAN LITERATURE: DISCOVERING NEW WRITERS, SUPPORTING MID-CAREER WRITERS, PUBLISHING THE CREATIVE VOICES OF COMMUNITIES UNDERREPRESENTED IN THE MAINSTREAM COMMERCIAL CULTURE, AND PRESERVING LITERATURE FOR FUTURE READERS BY KEEPING BOOKS IN PRINT. 0 0 703426 495987 40685 TECHNICAL ASSISTANCE TO INDEPENDENT LITERARY PUBLISHERS: PROVIDING TECHNICAL ASSISTANCE TO INDEPENDENT LITERARY PUBLISHERS IS OUR CORE PROGRAM. IT INCLUDES SEVERAL REGRANT PROGRAMS, ONEONONE MEETINGS WITH PUBLISHERS TO HELP WITH THINGS INCLUDING MARKETING, FUNDRAISING, AND OTHER PUBLISHING AND NONPROFIT ISSUES, A REGULAR SERIES OF VIRTUAL AND LIVE ROUNDTABLES, A SERIES OF TECHNICAL ASSISTANCE PUBLICATIONS AND PRODUCTS, AND A MARKETING PROGRAM TO ENCOURAGE THE USE OF LITERARY JOURNALS IN COURSE CURRICULA. CLMP'S TECHNICAL ASSISTANCE PROGRAM SERVES MORE THAN 500 SMALL PUBLISHERS ANNUALLY 145461 147272 MEMBERSHIP SERVICE: CLMP PROVIDES SERVICES TO MORE THAN 500 INDEPENDENT LITERARY PUBLISHERS. WE CONDUCT AN ANNUAL CONFERENCE, MODERATE AND ARCHIVE THREE LISTSERVES, COMPILE AN ANNUAL DIRECTORY OF INDEPENDENT LITERARY PUBLISHERS AND WORK TO COORDINATE PUBLISHERS TO SHARE RESOURCES, NETWORK, AND COME TOGETHER AS A SINGLE COMMUNITY SERVING LITERATURE. 87480 PUBLIC PROGRAMS: CLMP'S PUBLIC PROGRAMS INCLUDE AN ANNUAL LITERARY WRITERS CONFERENCE, NATIONAL SMALL PRESS AND LITERARY MAGAZINE FAIRS (MANY INCLUDING READINGS AND PANEL DISCUSSIONS), AND READING/DISCUSSION EVENTS SUCH AS THE "PERIODICALLY SPEAKING" SERIES AT THE NEW YORK PUBLIC LIBRARY . MANY OF THESE PROGRAMS ARE THEN MADE AVAILABLE TO A LARGER PUBLIC THROUGH THE WEB, IN WRITTEN DOCUMENTS AND IN AUDIO/VIDEO ARCHIVES. 936367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARY GANNON 2127419110 154 CHRISTOPHER STREET NEW YORK NY 10014 ELLIS B LEVINE ESQ TREASURER 1.00 X X 0 0 0 JUDY HOTTENSEN VICE CHAIR 1.00 X X 0 0 0 NICOLE DEWEY CHAIR 1.00 X X 0 0 0 JUSTIN JAMAIL BOARD MEMBER 1.00 X 0 0 0 BEENA KAMLANI BOARD MEMBER 1.00 X 0 0 0 NICK PARKER BOARD MEMBER 1.00 X 0 0 0 CLARENCE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DAVID WILK BOARD MEMBER 1.00 X 0 0 0 RENEE ZUCKERBROT BOARD MEMBER 1.00 X 0 0 0 DEBORAH PAREDEZ BOARD MEMBER 1.00 X 0 0 0 MADHULIKA SIKKA BOARD MEMBER 1.00 X 0 0 0 KATIE DUBLINSKI BOARD MEMBER 1.00 X 0 0 0 JARROD ANNIS BOARD MEMBER 1.00 X 0 0 0 MARY GANNON EXECUTIVE DIRECTOR 40.00 X 109778 0 25330 109778 0 25330 1 0 0 0 0 73380 232868 601623 907871 MEMBERSHIP DUES 900099 147272 147272 PROGRAMS FEES 900099 40685 40685 187957 50160 50160 19671 0 19671 19671 19671 17346 73380 17346 0 1165659 187957 0 69831 489442 489442 6545 6545 122996 107006 9225 6765 192268 167273 14420 10575 9329 8116 700 513 40495 35036 3036 2423 28266 24591 2120 1555 34131 34131 53921 29176 24609 136 41969 32755 7639 1575 4378 1127 3179 72 26937 23422 2020 1495 2079 1808 156 115 6182 5376 463 343 DUES AND SUBSCRIPTIONS 9580 1621 7959 BANK FEES AND CHARGES 9060 9060 FUNDRAISING EVENT EXPEN 6348 6348 TELEPHONE 3534 3073 265 196 1087460 936367 118982 32111 475267 478320 1570932 1621049 275200 289494 3291 1770 100478 93852 8705 6626 2338 2157 2335733 2399416 157697 60263 71035 79409 4787 79331 233519 219003 X 974954 1115020 1127260 1065393 2102214 2180413 2335733 2399416 78199 0 X X 0 1 X 1 0 X 386829 509579 2170995 3397273 907871 7372547 386829 509579 2170995 3397273 907871 7372547 3982657 3389890 33590 35299 26653 26409 69831 191782 2919 2340 5259 7569588 685839 0.44780 0.29230 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 10/28/21 AMOUNT: 1100000. PART II, SECTION A - PUBLIC SUPPORT IN FISCAL 6/30/22, THE 2021 TAX YEAR, THE ORGANIZATION RECEIVED A $1,100,000 GIFT FROM A FOUNDATION. THIS USUAL GIFT HAD AM ADVERSE AFFECT ON THE PUBLIC SUPPORT PERCENTAGE AND WE EXCLUDING IT FROM THE EXCESS CONTRIBUTION COMPUTATION. THIS WILL MORE ACCURATELY REFLECT THE ORGANIZATIONS PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57367 57367 0 43111 36485 6626 6626 SECURITY DEPOSIT HELD 2064 DUE TO FICALLY SPONSORED PROJECTS 43892 GOVERNMENT GRANT ADVANCE 33375 79331 X 1165659 0 1165659 0 1165659 1087460 0 1087460 0 1087460 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ANNUAL BENEFIT 90726 73380 17346 17346 90726 73380 17346 17346 17346 0 1 CENTER FOR THE ART OF TRANSLATION 582 MARKET ST SUITE 700 SAN FRANCISCO CA 94104 912037187 25000 0 HAWTHORNDEN GRANT SHOUT MOUSE PRESS 1638 R STREET NW SUITE 218 WASHINGTON DC 20009 471324990 25000 0 HAWTHORNDEN GRANT ELECTRIC LIT INC 15 ADAMS STREET KINGSTON NY 12401 461402365 15000 0 ALP GRANT TO ELECTRIC LIT BARD COLLEGE CONJUNCTIONS (V) PO BOX 5000 OFFICE OF INSTITUTIONAL SUPPORT BARD COLLEGE 30 CAMPUS ROAD ANNANDALEONHUDSON NY 12504 141713034 12500 0 HAWTHORNDEN GRANT FEMINIST PRESS INC 365 5TH AVENUE SUITE 5406 NEW YORK NY 10016 237108499 12500 0 HAWTHORNDEN GRANT CENTER FOR THE NARRATIVE AND LYRIC ARTS PO BOX 140932 ANCHORAGE AK 995140932 812281945 12500 0 HAWTHORNDEN GRANT THE ORION SOCIETY INC 187 MAIN STREET GREAT BARRINGTON MA 01230 223508064 12500 0 HAWTHORNDEN GRANT MUSLIMS FOR PROGRESSIVE VALUES 1465 TAMARIND AVENUE 702 LOS ANGELES CA 90028 261125983 12500 0 HAWTHORNDEN GRANT ARCHIPELAGO BOOKS 232 THIRD STREET A111 BROOKLYN NY 11215 611423856 12500 0 HAWTHORNDEN GRANT ONE STORY INC 232 3RD STREET A108 BROOKLY NY 11215 113639386 12500 0 HAWTHORNDEN GRANT BELLEVUE LITERARY REVIEW INC 149 EAST 23RD STREET 1516 NEW YORK NY 10010 851666012 12500 0 HAWTHORNDEN GRANT THE OXFORD AMERICAN LITERARY PROJECT INC PO BOX 3235 LITTLE LITTLE ROCK AR 72202 770635463 12500 0 HAWTHORNDEN GRANT THE BELOIT POETRY JOURNAL FOUNDATION INC (V) PO BOX 1450 WINDHAM ME 04062 222946728 12500 0 HAWTHORNDEN GRANT GRAYWOLF PRESS 212 3RD AVENUE NORTH MINNEAPOLIS MN 55401 911257237 12500 0 HAWTHORNDEN GRANT BELLEVUE LITERARY PRESS INC 90 BROAD STREET SUITE 2100 NEW YORK NY 10004 824035270 12500 0 HAWTHORNDEN GRANT ALICE JAMES BOOKS 60 PINELAND DRIVE STE 206 NEW GLOUCESTER ME 04260 237444428 12500 0 HAWTHORNDEN GRANT RAIN TAXI INC PO BOX 3840 MINNEAPOLIS MN 55403 411822994 12500 0 HAWTHORNDEN GRANT NIGHTBOAT BOOKS (V) 310 NASSAU AVENUE SUITE 205 BROOKLYN NY 112223813 201137701 12500 0 HAWTHORNDEN GRANT OMNIDAWN PUBLISHING INC 1632 ELM AVENUE RICHMOND CA 94805 813230514 12500 0 HAWTHORNDEN GRANT AMERICAN SHORT FICTION INC 109 W JOHANNA STREET AUSTIN TX 78704 461642745 12500 0 HAWTHORNDEN GRANT SWAN ISLE PRESS INC 11030 SOUTH LANGLEY AVENUE CHICAGO IL 60628 364338291 12500 0 HAWTHORNDEN GRANT JAMES MADISON UNIVERSITY FOUNDATION INC 1031 HARRISON STREET MSC 8501 HARRISSONBURG VA 22807 237156305 12500 0 HAWTHORNDEN GRANT PHILIPPINE AMERICAN WRITERS AND ARTISTS INC 9 TURQUOISE WAY SAN FRANCISCO CA 94131 900088523 12500 0 HAWTHORNDEN GRANT CENTRO DE ECONOMIA CREATIVA INC PO BOX 13041 SAN JUAN PR 00908 660943858 10000 0 CONSTELLATION AWARD LILITH PUBLICATIONS INC 119 WEST 57TH STREET SUITE 1210 NEW YORK NY 10019 132794121 5625 0 HAWTHORNDEN GRANT EPIPHANY MAGAZINE INC 71 BEDFORD STREET NEW YORK NY 10014 202957522 5625 0 HAWTHORNDEN GRANT FRACTURED ATLAS INC PO BOX 55 HARTSDALE NY 105300055 113451703 5625 0 HAWTHORNDEN GRANT LAMPBLACK LITERARY FOUNDATION INC 2273 CHURCH AVENUE UNIT 260636 BROOKLYN NY 11226 863540680 5625 0 HAWTHORNDEN GRANT MARSH HAWK PRESS INC 2823 ROCKAWAY AVENUE OCEANSIDE NY 11572 132903205 5625 0 HAWTHORNDEN GRANT CONTRA MUNDUM PRESS (V) C/O RAINER HANSHE 252 E 23RD STREET BROOKLYN NY 11226 275063168 5625 0 HAWTHORNDEN GRANT GUERNICA INC 1000 UNION STREET 6B BROOKLYN NY 11225 943474132 5625 0 HAWTHORNDEN GRANT PROFESSIONAL DEVELOPMENT GRANT 18 6545 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION'S MEMBERS INCLUDE MAGAZINES AND PRESSES. MEMBERSHIP IS PRIMARILY OPEN TO ENGLISH LANGUAGE PUBLISHERS WHO ARE PRIMARILY LITERARY IN NATURE, HAVE PUBLISHED AT LEAST ONE ISSUE OR TITLE, HAVE A MINIMUM PRINT RUN OF 500 TITLES PER ISSUE, DO NOT CHARGE AUTHORS A FEE TO PUBLISH THEIR WORKS, ARE NOT PRIMARILY SELF-PUBLISHING, AND DO NOT PRIMARILY PUBLISH CHILDREN'S OR STUDENTS' WORK. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AS WELL AS THE EXECUTIVE COMITTEE AND/OR FINANCE COMMITTEE. ONCE IT HAS BEEN APPROVED, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF CLMP'S ANNUAL YEAR-END MEETING, TRUSTEES AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST SO THAT THEY CAN BE ADDRESSED. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WOULD NOT PARTICIPATE IN THE DELIBERATION OR DECISION. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE KEY EMPLOYEE'S SALARY AND SUBSEQUENT ADJUSTMENTS, COMPARABLE SALARIES OF SIMILAR NONPROFIT DIRECTORS ARE CONSIDERED AS PART OF A FORMAL REVIEW PROCESS RESULTING IN A FORMAL EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, BYLAWS, AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM PRIOR YEARS.