Writers And Books Inc
- Assets
- $929.5k
- Revenue
- $636.8k
- Investments
- $0.0
- Employees
- 27
- Location
- Rochester, NY
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 16-1154656
Organization Overview
Writers And Books Inc is located in Rochester, NY. The organization was established in 1991. As of 12/2021, Writers And Books Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Writers And Books Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Writers And Books Inc generated $636.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $527.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER AND PROMOTE READING AND WRITING AS LIFELONG ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRITERS & BOOKS ENGAGES YOUTH AND ADULTS OF ALL BACKGROUNDS AND AGES WITH THE LITERARY ARTS THROUGH WORKSHOPS, READINGS, PRESENTATIONS, AND INTERSECTIONAL ACTIVITIES. THE ORGANIZATION OWNS AND OPERATES AMPERSAND BOOKS, AN IN-HOUSE INDEPENDENT BOOKSHOP, AND GELL: A FINGER LAKES CREATIVE RETREAT, SITED ON 24 ACRES IN NAPLES, NY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Meyers Executive Director | Officer | 50 | $98,400 |
Christine Eichelberger Vice President | OfficerTrustee | 3 | $0 |
Frank Lesczinski Secretary | OfficerTrustee | 2 | $0 |
Bruce Gianniny President | OfficerTrustee | 3 | $0 |
Susan Desino Treasurer | OfficerTrustee | 1 | $0 |
Lauren Kelly Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $410 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,659 |
| Total Program Service Revenue | $79,118 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $636,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,400 |
| Compensation of current officers, directors, key employees. | $24,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,852 |
| Payroll taxes | $31,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,665 |
| Advertising and promotion | $3,973 |
| Office expenses | $17,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,878 |
| Travel | $741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,988 |
| Insurance | $27,072 |
| All other expenses | $899 |
| Total functional expenses | $527,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,340 |
| Savings and temporary cash investments | $229,067 |
| Pledges and grants receivable | $59,547 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,300 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $425,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,338 |
| Total assets | $929,486 |
| Accounts payable and accrued expenses | $23,555 |
| Grants payable | $0 |
| Deferred revenue | $1,960 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,381 |
| Total liabilities | $141,896 |
| Net assets without donor restrictions | $570,581 |
| Net assets with donor restrictions | $217,009 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $929,486 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Writers And Books Inc has recieved totaling $19,405.
| Awarding Organization | Amount |
|---|---|
Louis S And Molly B Wolk Foundation Rochester, NY PURPOSE: CAMPAIGN | $19,405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literary Classics Of The United States Inc New York, NY | $32,475,122 | $7,761,557 |
Poets & Writers Inc New York, NY | $8,951,553 | $4,923,275 |
Tricycle Foundation Inc New York, NY | $2,370,095 | $3,225,957 |
Poets House Inc New York, NY | $8,003,278 | $1,599,179 |
Just Buffalo Literary Center Inc Buffalo, NY | $1,228,865 | $1,014,497 |
Atled Inc Arverne, NY | $346,965 | $992,368 |
Jewish Book Council New York, NY | $2,325,151 | $1,238,406 |
Pittsburgh Arts & Lectures Inc Pittsburgh, PA | $5,949,757 | $1,196,864 |
Writers And Books Inc Rochester, NY | $929,486 | $636,824 |
Nuyorican Poets Cafe Inc New York, NY | $25,372,996 | $4,917,152 |
Thoreau Society Inc Concord, MA | $424,719 | $499,367 |
Bloomsburg Public Library Bloomsburg, PA | $4,222,043 | $456,128 |