2025-03-25T08:10:46-07:00 2023-11-30 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2022-12-01 260483848 N1 FOUNDATION N1FO 7187970750 37 GREENPOINT AVENUE 316 BROOKLYN NY 11222 CHAD HARBACH TREASURER 7187970750 2025-03-25 true true JONATHAN A BANDER P00561220 2126842470 X 2022 2025-03-06 01:10:19Z X CHAD HARBACH 37 GREENPOINT AVENUE 316 MAILBOX 18 BROOKLYN NY 11222 920736 false X WWW.NPLUSONEMAG.COM X 2005 NY THE N+1 FOUNDATION IS A LITERARY ORGANIZATION COMMITTED TO PUBLISHING AND PROMOTING WORK BY NEW AND DIVERSE WRITERS WHOSE STYLE, SUBJECT MATTER, AND INTELLECTUAL AMBITION ARE UNDERREPRESENTED IN MAINSTREAM PUBLICATIONS. 16 15 18 18 0 0 491935 427154 463791 453869 76 3440 -920 5680 954882 890143 0 0 431709 503787 0 114623 500113 420485 931822 924272 23060 -34129 510443 760153 184666 318772 325777 441381 THE N+1 FOUNDATION IS A LITERARY ORGANIZATION COMMITTED TO PUBLISHING AND PROMOTING WORK BY NEW AND DIVERSE WRITERS WHOSE STYLE, SUBJECT MATTER, AND INTELLECTUAL AMBITION ARE UNDERREPRESENTED IN MAINSTREAM PUBLICATIONS. false false 697514 0 453869 PROMOTE AND FOSTER PUBLIC APPRECIATION OF AND PARTICIPATION IN THE LITERARY AND VISUAL ARTS THROUGH PUBLISHING NEWSLETTERS, LECTURES AND SYMPOSIA. 697514 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 30 0 18 true false false false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true false false false false false NY X X ORGANIZATION 7187970750 37 GREENPOINT AVENUE 316 MAILBOX 18 BROOKLYN NY 11222 X DAYNA TORTORICI SECRETARY/EXECUTIVE DIRECTOR 10.00 X X 56527 0 10000 RONALD BARUSCH CHAIRPERSON 1.00 X X 0 0 0 CHAD HARBACH TREASURER 1.00 X X 0 0 0 CARLA BLUMENKRANZ BOARD MEMBER 1.00 X 0 0 0 KEITH GESSEN BOARD MEMBER 1.00 X 0 0 0 DUSHKO PETROVICH BOARD MEMBER 1.00 X 0 0 0 NIKIL SAVAL BOARD MEMBER 1.00 X 0 0 0 KATHERINE LEDERER BOARD MEMBER 1.00 X 0 0 0 MARK GREIF BOARD MEMBER 1.00 X 0 0 0 JYNNE MARTIN BOARD MEMBER 1.00 X 0 0 0 JEREMY GLICK BOARD MEMBER 1.00 X 0 0 0 CHRIS PARRIS-LAMB BOARD MEMBER 1.00 X 0 0 0 ALIA HANNA HABIB BOARD MEMBER 1.00 X 0 0 0 THOMAS GEBREMEDHIN BOARD MEMBER 1.00 X 0 0 0 LUL MARTINEZ JULY 10 2023 THROUGH Y BOARD MEMBER 1.00 X 0 0 0 ZHAO YANG JULY 10 2023 THROUGH YEAR BOARD MEMBER 1.00 X 0 0 0 56527 10000 false false false 50922 50000 326232 427154 MAGAZINE SUBSCRIPTIONS 900099 344940 0 0 MAGAZINE SALES 900099 76097 0 0 MERCHANDISE AND OTHER SALES 900099 22767 0 0 ADVERTISING 541800 10065 0 0 453869 3440 0 3440 373 0 0 373 19444 50922 30593 -11149 0 -11149 MISCELLANEOUS INCOME 900099 4447 4447 0 0 SHIPPING AND HANDLING 900099 12009 12009 0 0 16456 890143 470325 0 -7336 45416 31791 9083 4542 350370 225006 42621 82743 74543 48366 9738 16439 33458 21708 4371 7379 21318 0 21318 0 110418 110418 0 0 14038 14038 0 0 16320 3264 13056 0 66528 59875 6653 0 6152 4922 1230 0 83 0 83 0 785 0 785 0 PAYROLL PROCESSING FEES 6473 4200 846 1427 JOURNAL PRODUCTION 70362 70362 0 0 BANK AND MERCHANT PROCESSING FEES 26173 25062 1111 0 TELEPHONE AND INTERNET 9492 6159 1240 2093 72343 72343 0 0 924272 697514 112135 114623 204507 196331 152751 221963 104000 40000 3489 18673 1422 148422 25775 5400 8908 7795 0 1113 8497 11745 10002 116506 510443 760153 39421 71835 145245 139785 107152 184666 318772 X 295777 395381 30000 46000 325777 441381 510443 760153 -34129 3249 146484 X false true X true false X 0 195759 271100 404971 491935 427154 1790919 0 0 195759 271100 404971 491935 427154 1790919 51683 1739236 1510 2599 76 76 3440 7701 0 0 1798620 2309722 0.96700 0.93720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 8908 7795 1113 1113 RIGHT OF USE ASSET 106504 SECURITY DEPOSTS 10002 116506 LEASE LIABILITY 107152 107152 X 893392 3249 3249 890143 890143 924272 924272 924272 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. N Plus Ultra: Cocktail Edition 70366 50922 19444 3000 21364 6229 70366 50922 19444 3000 21364 6229 30593 -11149 Pt VI, Line 11b 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILING. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY (AND PRE-ELECTION) ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN. Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Copyeditors & Proofreaders 7380. 7380. 0. 0. Form 990, Part IX, Line 11g Website consultant 5250. 5250. 0. 0. Form 990, Part IX, Line 11g Design consultant 5970. 5970. 0. 0. Form 990, Part IX, Line 11g Deputy Editor 12000. 12000. 0. 0. Form 990, Part IX, Line 11g Circulation assistant 18729. 18729. 0. 0. Form 990, Part IX, Line 11g Writer fees 60881. 60881. 0. 0. Form 990, Part IX, Line 11g Other Consultants 208. 208. 0. 0.