Civic Intelligence

Anthroposophic Press Inc.

990 • Fiscal year 2017 • EIN 13-1790720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.anthropress.org

View Organization Page

128 Second PlaceBrooklyn, NY 11231

(212) 414-2275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$78,581

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,184,230

Down $81,341 (-6.4%) from 2016

Net Assets

Down

$713,687

Down $101,565 (-12%) from 2016

Liabilities

Up

$470,543

Up $20,224 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$950,819

Down $115,611 (-11%) from 2016

Expenses

Up

$1,047,321

Up $62,258 (+6.3%) from 2016

Net Income

Down

-$96,502

Down $177,869 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,235,423Liabilities 2010: $726,836Net Assets 2010: $508,5872010Assets 2011: $1,484,615Liabilities 2011: $709,875Net Assets 2011: $774,7402011Assets 2012: $1,192,177Liabilities 2012: $677,975Net Assets 2012: $514,2022012Assets 2013: $1,251,118Liabilities 2013: $611,908Net Assets 2013: $639,2102013Assets 2014: $1,203,094Liabilities 2014: $494,455Net Assets 2014: $708,6392014Assets 2015: $1,136,855Liabilities 2015: $414,983Net Assets 2015: $721,8722015Assets 2016: $1,265,571Liabilities 2016: $450,319Net Assets 2016: $815,2522016Assets 2017: $1,184,230Liabilities 2017: $470,543Net Assets 2017: $713,6872017Assets 2018: $1,236,400Liabilities 2018: $453,120Net Assets 2018: $783,2802018Assets 2019: $839,426Liabilities 2019: $356,688Net Assets 2019: $482,7382019Assets 2020: $896,208Liabilities 2020: $337,295Net Assets 2020: $558,9132020Assets 2021: $873,720Liabilities 2021: $347,463Net Assets 2021: $526,2572021Assets 2022: $858,451Liabilities 2022: $291,432Net Assets 2022: $567,0192022Assets 2023: $1,252,918Liabilities 2023: $301,506Net Assets 2023: $951,4122023Assets 2024: $1,156,884Liabilities 2024: $275,931Net Assets 2024: $880,9532024

Highlighted filing

2017

Assets$1,184,230
Liabilities$470,543
Net Assets$713,687
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,047,2212010Expenses 2011: $1,144,9792011Expenses 2012: $1,103,5072012Revenue 2013: $1,227,179Expenses 2013: $1,200,063Net Income 2013: $27,1162013Revenue 2014: $1,199,936Expenses 2014: $1,128,830Net Income 2014: $71,1062014Revenue 2015: $1,046,116Expenses 2015: $1,027,450Net Income 2015: $18,6662015Revenue 2016: $1,066,430Expenses 2016: $985,063Net Income 2016: $81,3672016Revenue 2017: $950,819Expenses 2017: $1,047,321Net Income 2017: -$96,5022017Revenue 2018: $1,013,950Expenses 2018: $926,121Net Income 2018: $87,8292018Revenue 2019: $1,047,987Expenses 2019: $1,357,923Net Income 2019: -$309,9362019Revenue 2020: $681,581Expenses 2020: $603,864Net Income 2020: $77,7172020Revenue 2021: $575,449Expenses 2021: $607,502Net Income 2021: -$32,0532021Revenue 2022: $717,993Expenses 2022: $657,098Net Income 2022: $60,8952022Revenue 2023: $1,042,313Expenses 2023: $667,859Net Income 2023: $374,4542023Revenue 2024: $653,743Expenses 2024: $723,132Net Income 2024: -$69,3892024

Highlighted filing

2017

Revenue$950,819
Expenses$1,047,321
Net Income-$96,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,437,325
Mission and Program Overview

Mission

An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$356,789$488,778▲ $131,989
Accounts Receivable$541,749$480,668▼ $61,081
Investments in Publicly Traded Securities$132,190$90,760▼ $41,430
Savings and Temporary Cash Investments$58,794$86,795▲ $28,001
Cash and Non-Interest-Bearing Accounts$166,938$28,680▼ $138,258
Prepaid Expenses and Deferred Charges$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$1,111$549▼ $562
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,265,571$1,184,230▼ $81,341
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$450,319$470,543▲ $20,224
Total Liabilities$450,319$470,543▲ $20,224
Net Assets / Fund Balance
Unrestricted Net Assets$746,202$623,050▼ $123,152
Temporarily Rstr Net Assets$69,050$90,637▲ $21,587
Total Net Assets Fund Balance$815,252$713,687▼ $101,565
Total Liabilities and Net Assets / Fund Balance$1,265,571$1,184,230▼ $81,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549$10,517$11,066
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene GolloglyExecutive DirecFT$65,308$13,273$78,581
Christopher G BamfordSec./Co DirectorFT$76,708-$76,708

Board Members and Trustees

NameTitle
Branko FurstBoard Member
Gabriele KnechtBoard Member
Jesus AmadeoBoard Member
Steve SagarinBoard Member
Thomas ShragerBoard Member
PAUL V O'LEARYAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$703,294
Program Service Revenue
$0
Investment Income
$5,099
Other Revenue
$242,426
All Other Contributions
$703,294
Change in Net Assets
$-96,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,819
Revenue Not Reported on Form 990
$-5,063
Total Revenue per Audited Statements
$945,756
Total Revenue per Form 990
$950,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,271
Salaries, Compensation, and Employee Benefits$386,050
Total Fundraising Expense$15,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,034$36,759-$183,793
Current Officers, Directors, Trustees, and Key Employees$128,299$19,659$7,330$155,288
All Other Expenses$76,030$23,985$250$100,265
Travel$4,240$49,497$5,500$59,237
Other Expenses$38,207$2,112$528$38,207
Occupancy$22,050$5,880$1,470$29,400
Payroll Taxes$16,928$4,369$546$21,843
Other Employee Benefits$13,301$3,325-$16,626
Fees for Services Accounting-$12,100-$12,100
Pension Plan Contributions$6,800$1,700-$8,500
Advertising-$912-$912
Depreciation Depletion-$562-$562
Insurance-$504-$504
Total Functional Expenses$870,333$161,364$15,624$1,047,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,321
Total Expenses per Audited Statements$1,047,321
Total Expenses per Form 990$1,047,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene GolloglyExec. DirectorSee Descript. BelowNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are provided to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors meets annually to review any potential conflict of interests and monitor compliance with the conflict of interest policy as stated in its by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chairman and another board member and members of the finance committee of anthroposophic press, inc. Review the ceo's salary and performance and approve the ceo's salary and benefits annualy. Consideration of general industry standards are taken into account.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, charity navigator, guidestar and nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
Anthroposophic Press Inc
EIN
13-1790720
Phone
2124142275
Address
128 SECOND PLACE, BROOKLYN, NY 11231

Signing Officer

Name
Eugene Gollogly
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470543
IRS990/AccountsReceivableGrp/BOYAmt0541749
IRS990/AccountsReceivableGrp/EOYAmt0480668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0912
IRS990/AdvertisingGrp/TotalAmt0912
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0703294
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076030
IRS990/AllOtherExpensesGrp/TotalAmt0100265
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENE GOLLOGLY
IRS990/BooksInCareOfDetail/PhoneNum02124142275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 SECOND PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0166938
IRS990/CashNonInterestBearingGrp/EOYAmt028680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155288
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0449310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05099
IRS990/CYOtherExpensesAmt0661271
IRS990/CYOtherRevenueAmt0242426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96502
IRS990/CYSalariesCompEmpBnftPaidAmt0386050
IRS990/CYTotalExpensesAmt01047321
IRS990/CYTotalFundraisingExpenseAmt015624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0562
IRS990/DepreciationDepletionGrp/TotalAmt0562
IRS990/Desc0SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0870333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012100
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.17
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE GOLLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER G BAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SAGARIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANKO FURST
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELE KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS SHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESUS AMADEO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL V O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Co dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037813
IRS990/GrossReceiptsAmt01437325
IRS990/GrossSalesOfInventoryAmt0689941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0504
IRS990/InsuranceGrp/TotalAmt0504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0356789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0488778
IRS990/InvestmentIncomeGrp/ExclusionAmt04482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090760
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549
IRS990/LandBldgEquipCostOrOtherBssAmt011066
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037196
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815252
IRS990/NetAssetsOrFundBalancesEOYAmt0713687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01470
IRS990/OccupancyGrp/ManagementAndGeneralAmt05880
IRS990/OccupancyGrp/ProgramServicesAmt022050
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016626
IRS990/OtherExpensesGrp/Desc0FULLFILLMENT COSTS
IRS990/OtherExpensesGrp/Desc1PUBLICITY & MARKETING SUPPORT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02112
IRS990/OtherExpensesGrp/ProgramServicesAmt0279400
IRS990/OtherExpensesGrp/ProgramServicesAmt173902
IRS990/OtherExpensesGrp/ProgramServicesAmt264142
IRS990/OtherExpensesGrp/ProgramServicesAmt338207
IRS990/OtherExpensesGrp/TotalAmt0279400
IRS990/OtherExpensesGrp/TotalAmt173902
IRS990/OtherExpensesGrp/TotalAmt266782
IRS990/OtherExpensesGrp/TotalAmt338207
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01795
IRS990/OtherRevenueTotalAmt01795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183793
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04369
IRS990/PayrollTaxesGrp/ProgramServicesAmt016928
IRS990/PayrollTaxesGrp/TotalAmt021843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06800
IRS990/PensionPlanContributionsGrp/TotalAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604790
IRS990/PYOtherRevenueAmt0504339
IRS990/PYRevenuesLessExpensesAmt081367
IRS990/PYSalariesCompEmpBnftPaidAmt0380273
IRS990/PYTotalExpensesAmt0985063
IRS990/PYTotalRevenueAmt01066430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01093538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01190952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01152466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04999756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017948
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039070
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt07550504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01393235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01488549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01653275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01586160
IRS990ScheduleA/Total509Grp/TotalAmt07550504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01399512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01445837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01501486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01660986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01599701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07607522
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011066
IRS990ScheduleD/ExpensesSubtotalAmt01047321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5063
IRS990ScheduleD/RevenueNotReportedAmt0-5063
IRS990ScheduleD/RevenueSubtotalAmt0950819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549
IRS990ScheduleD/TotalExpensesPerForm990Amt01047321
IRS990ScheduleD/TotalRevenuePerForm990Amt0950819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EUGENE GOLLOGLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE DESCRIPT. BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORM 990: SCHEDULE L-PART 1V, LINE 1.The Organization distributes various anthroposophy related publications for Booklight, Inc., an S Corporation of which 51% is owned by its executive director, Eugene Gollogly. A substantial percentage of accounts payable, approximately 13%, is payable to this vendor. The Organization paid $15,000 in rent to Booklight, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 are provided to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW ANY POTENTIAL CONFLICT OF INTERESTS AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS STATED IN ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN AND ANOTHER BOARD MEMBER AND MEMBERS OF THE FINANCE COMMITTEE OF ANTHROPOSOPHIC PRESS, INC. REVIEW THE CEO'S SALARY AND PERFORMANCE AND APPROVE THE CEO'S SALARY AND BENEFITS ANNUALY. CONSIDERATION OF GENERAL INDUSTRY STANDARDS ARE TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, CHARITY NAVIGATOR, GUIDESTAR AND NYS CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,230
Liabilities
$470,543
Net assets
$713,687
Revenue
$950,819
Expenses
$1,047,321
Net income
-$96,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.04$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.72$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.53$0.58$0.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$0.68$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$1.05$1.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.01$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.95$1.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.45$0.82$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$1.20$1.13$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.61$0.64$1.23$1.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.68$0.51$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.73$0.51$1.05