2026-02-14T17:18:52-06:00 2025-12-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990EZ 2025-01-01 161551379 BRIGHT HILL PRESS INC BRIG 6078295055 94 CHURCH STREET TREADWELL NY 13846 JOHN SCHLUEP PRESIDENT 6078295055 2026-02-10 1 JESSE J WHEELER CPA P00187533 6077225386 2026-02-10 2025 2025-03-06 01:10:19Z X BRIGHTHILLPRESS.ORG X X 119638 X 105817 9055 4755 397 4358 11 119241 26885 6930 28821 2195 65348 130179 -10938 218776 0 207838 X 33036 21310 157298 156166 44383 39879 234717 217355 15941 9517 218776 207838 TO PROMOTE LITERACY AND AUTHORSHIP. TO SEEK, STUDY, COLLECT AND DISSEMINATE WORK OF WRITERS, POETS, STORYTELLERS, AND ARTISTS THROUGH PUBLICATIONS, ORAL READINGS, COMPETITION, AND PERFORMANCES. 0 130179 130179 JOHN SCHLEUP PRESIDENT 2.00 0 0 0 FRED SCHNEIDER TREASURER 2.00 0 0 0 KATHARINE KREISHER DIRECTOR 2.00 0 0 0 PAM STROTHER DIRECTOR 2.00 0 0 0 DIANE BLISS VICE PRESIDENT 2.00 0 0 0 ALLISON COLLINS DIRECTOR 2.00 0 0 0 VICKI DAVIS INTERIM EXECUTIVE DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 94 CHURCH STREET TREADWELL NY 13846 6078295055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 131683 123300 160189 120370 105817 641359 131683 123300 160189 120370 105817 641359 641359 11555 12417 17559 11136 9055 61722 703081 0.91220 0.91570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,755. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 397. GROSS PROFIT: 4,358. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 26,820. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 26,423. COST OF GOODS SOLD: 397. TOTAL TO FORM 990-EZ, LINE 14: 28,821. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 11. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 12,769. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,052. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,551. DESCRIPTION: ARTISIC FEES. AMOUNT: 2,255. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 85. DESCRIPTION: CONTRACTORS. AMOUNT: 39,425. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,045. DESCRIPTION: INSURANCE. AMOUNT: 5,059. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 973. DESCRIPTION: OFFICE. AMOUNT: 1,219. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,555. DESCRIPTION: SUPPLIES. AMOUNT: 4,318. DESCRIPTION: WEBSITE FEES. AMOUNT: 194. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 500. DESCRIPTION: ART COMMISSIONS. AMOUNT: 3,169. TOTAL TO FORM 990-EZ, LINE 16: 65,348. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,820. END OF YEAR AMOUNT: 26,423. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,563. END OF YEAR AMOUNT: 13,456. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 525. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 409. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 15,140. END OF YEAR AMOUNT: 8,583. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.