Society For Literature And Science Inc

Atlanta, GA
Tax-exempt since Jan. 1987
EIN: 04-2883516

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$138k (2024)

Expenses

$175k (2024)

Total Assets

$158k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$138,215

Expenses

$175,140

Net Income

-$36,925

Net Assets

$157,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,273	5.3%
Program Services	$123,653	89.5%
Investment Income	$744	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$157,989
Total Liabilities	$0
Net Assets	$157,989

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$12,638	$0
Wayne Miller (Elec Res Cord)	$4,740	$0
Patrice Lord (Conf Copy Edito)	$3,750	$0
Adam Nocek (Vice President)	$0	$0
David Cecchetto (President)	$0	$0
Rajani Sudan (Vice President)	$0	$0

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990-EZ

Filed on Nov. 26, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$54,908

Expenses

$49,953

Net Income

$4,955

Net Assets

$194,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,130	11.2%
Program Services	$42,773	77.9%
Investment Income	$317	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$194,914
Total Liabilities	$0
Net Assets	$194,914

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$12,360	$0
Wayne Miller (Elec Res Cord)	$4,635	$0
Adam Nocek (Vice President)	$0	$0
David Cecchetto (President)	$0	$0
Rajani Sudan (Vice President)	$0	$0

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990-EZ

Filed on July 19, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Revenue

$57,809

Expenses

$59,450

Net Income

-$1,641

Net Assets

$189,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,799	3.1%
Program Services	$48,851	84.5%
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$189,959
Total Liabilities	$0
Net Assets	$189,959

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$13,000	$0
Wayne Miller (Elec Res Cord)	$4,500	$0
David Cecchetto (President)	$0	$0
Maria Whiteman (Vice President)	$0	$0
Rajani Sudan (Vice President)	$0	$0

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990-EZ

Filed on Dec. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$52,968

Expenses

$44,250

Net Income

$8,718

Net Assets

$191,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,287	4.3%
Program Services	$46,364	87.5%
Investment Income	$5	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$191,600
Total Liabilities	$0
Net Assets	$191,600

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$13,000	$0
Wayne Miller (Elec Res Cord)	$3,125	$0
David Cecchetto (President)	$0	$0
Maria Whiteman (Vice President)	$0	$0
Rajani Sudan (Vice President)	$0	$0

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990-EZ

Filed on Dec. 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$110,163

Expenses

$129,028

Net Income

-$18,865

Net Assets

$170,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,399	6.7%
Program Services	$95,580	86.8%
Investment Income	$94	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$170,785
Total Liabilities	$0
Net Assets	$170,785

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$12,000	$1,000
Marcel O'gorman (President)	$0	$0
David Cecchetto (Vice President)	$0	$0
Maria Whiteman (Vice President)	$0	$0

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990-EZ

Filed on Nov. 5, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$168,856

Expenses

$115,449

Net Income

$53,407

Net Assets

$178,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,287	4.3%
Program Services	$152,727	90.4%
Investment Income	$103	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$178,207
Total Liabilities	$0
Net Assets	$178,207

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$12,000	$0
Marcel O'gorman (President)	$0	$0
David Cecchetto (Vice President)	$0	$0
Maria Whiteman (Vice President)	$0	$0

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990-EZ

Filed on Nov. 27, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$139,201

Expenses

$169,781

Net Income

-$30,580

Net Assets

$124,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,963	10.0%
Program Services	$117,040	84.1%
Investment Income	$6	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$124,800
Total Liabilities	$0
Net Assets	$124,800

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$10,650	$0
Ronald Broglio (President)	$0	$0
David Cecchetto (Vice President)	$0	$0
Marcel O'gorman (Vice President)	$0	$0

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990-EZ

Filed on Nov. 19, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$148,186

Expenses

$105,405

Net Income

$42,781

Net Assets

$155,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,249	8.3%
Program Services	$135,934	91.7%
Investment Income	$3	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$155,380
Total Liabilities	$0
Net Assets	$155,380

Compensation

Key Employees and Officers	Compensation	Other
Carol Colatrella (Executive Dir.)	$11,900	$0
Ronald Broglio (President)	$0	$0
Marcel O'gorman (Vice President)	$0	$0
David Cecchetto (Vice President)	$0	$0

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990-EZ

Filed on Dec. 26, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$116,073

Expenses

$113,637

Net Income

$2,436

Net Assets

$112,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,252	8.0%
Program Services	$106,819	92.0%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,200	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$112,599
Total Liabilities	$0
Net Assets	$112,599

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Colatrella (Executive Dir.)	$10,200	$0	$0
Robert Markley (President)	$0	$0	$0
Ronald Broglio (Vice President)	$0	$0	$0
Marcel O'gorman (Vice President)	$0	$0	$0

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990

Filed on Dec. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$71,079

Expenses

$104,718

Net Income

-$33,639

Net Assets

$110,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,706	9.4%
Program Services	$64,371	90.6%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,900	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$110,163
Total Liabilities	$0
Net Assets	$110,163

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$56,934

Expenses

$53,724

Net Income

$3,210

Net Assets

$144,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,653	13.4%
Program Services	$49,120	86.3%
Investment Income	$161	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,750	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$144,188
Total Liabilities	$0
Net Assets	$144,188

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$88,588

Expenses

$75,197

Net Income

$13,391

Net Assets

$99,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,160	10.3%
Program Services	$79,413	89.6%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,785	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$99,718
Total Liabilities	$0
Net Assets	$99,718

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$70,399

Expenses

$66,390

Net Income

$4,009

Net Assets

$86,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,792	9.6%
Program Services	$63,593	90.3%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$86,327
Total Liabilities	$0
Net Assets	$86,327

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$65,077

Expenses

$66,661

Net Income

-$1,584

Net Assets

$82,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,879	13.6%
Program Services	$56,184	86.3%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$82,318
Total Liabilities	$0
Net Assets	$82,318

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Society For Literature And Science Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $138k (2024)

Expenses $175k (2024)

Total Assets $158k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Revenue

$138k (2024)

Expenses

$175k (2024)

Total Assets

$158k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001