Nonprofit · EIN 94-3474132
GUERNICA INC
Tax-exempt · BROOKLYN, NY 11225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,099 | $62,397 | -$44,298 | $113,028 | $3,924 | $109,104 |
| December 31, 2024 | 990-EZ | $117,421 | $50,609 | $66,812 | $157,326 | $3,924 | $153,402 |
| December 31, 2023 | 990-EZ | $104,153 | $56,299 | $47,854 | $86,590 | $0 | $86,590 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,380
- Program service revenue
- $1,719
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $55,970
- Other expenses
- $6,427
- Program services (functional)
- $59,824
Balance sheet and other
- Total assets, start of year
- $157,326
- Total assets, end of year
- $113,028
- Total liabilities, end of year
- $3,924
- Net assets, end of year
- $109,104
- Cash, savings and investments
- $113,028
- Gross receipts
- $18,099
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ARCHER | BOARD MEMBER | 1 | $0 |
| LORRAINE ADAMS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ARCHER | BOARD MEMBER | 1 | $0 |
| LORRAINE ADAMS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ARCHER | BOARD MEMBER | 1 | $0 |
| LORRAINE ADAMS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 UNION ST APT 6B, BROOKLYN, NY 11225-2064
- In care of
- % JOHN G HOARE CPA
- Mailing address (990-N for 2012)
- 112 West 27th Street Suite 600, New York NY 10001
- Principal officer (990-N for 2012)
- Michael Archer, 11-15 Broadway Apt 4L, Astoria NY 11106
- Signed the 990-EZ
- MICHAEL ARCHER, BOARD MEMBER
- Phone
- (347) 335-6957
- Website
- www.guernicamag.com
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
ONLINE MAGAZINE PUBLICATION
Program accomplishments
- GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE WITH A DAILY PUBLICATION SCHEDULE.Expenses $59,824
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3474132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $113,028
- Income (IRS master file)
- $18,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,099 | $62,397 | $113,028 | XML |
| 990-EZ | December 2024 | $117,421 | $50,609 | $157,326 | XML |
| 990-EZ | December 2023 | $104,153 | $56,299 | $86,590 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Michael Archer | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3474132).
Questions about GUERNICA INC
- What is the EIN of GUERNICA INC?
- The employer identification number (EIN) of GUERNICA INC is 94-3474132.
- Is GUERNICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GUERNICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUERNICA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GUERNICA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUERNICA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GUERNICA INC?
- The 990-N for 2012 names Michael Archer.
- Who are the officers and directors of GUERNICA INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GUERNICA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,099, expenses of $62,397 and total assets of $113,028 at year end.
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