Civic Intelligence

Anthroposophic Press Inc.

990 • Fiscal year 2018 • EIN 13-1790720

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.anthropress.org

View Organization Page

PO Box 58Hudson, NY 12534

(512) 213-5510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,117,577

Down $66,653 (-5.6%) from 2017

Net Assets

Down

$664,457

Down $49,230 (-6.9%) from 2017

Liabilities

Down

$453,120

Down $17,423 (-3.7%) from 2017

Revenue And Expenses

Revenue

Up

$1,022,894

Up $72,075 (+7.6%) from 2017

Expenses

Down

$926,121

Down $121,200 (-12%) from 2017

Net Income

Up

$96,773

Up $193,275 (+200%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,117,577Liabilities 2018: $453,120Net Assets 2018: $664,4572018Assets 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

2018

Assets$1,117,577
Liabilities$453,120
Net Assets$664,457
Open 2018 Filing

Operations Trend

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: $1,022,894Expenses 2018: $926,121Net Income 2018: $96,7732018Revenue 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

2018

Revenue$1,022,894
Expenses$926,121
Net Income$96,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,563,542
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.

An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is 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$488,778$645,303▲ $156,525
Accounts Receivable$336,174$228,317▼ $107,857
Cash and Non-Interest-Bearing Accounts$28,680$85,681▲ $57,001
Investments in Publicly Traded Securities$90,760$80,989▼ $9,771
Savings and Temporary Cash Investments$86,795$66,714▼ $20,081
Prepaid Expenses and Deferred Charges$8,000$10,500▲ $2,500
Land, Buildings, and Equipment, Net$549$73▼ $476
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$1,039,736$1,117,577▲ $77,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$470,543$453,120▼ $17,423
Total Liabilities$470,543$453,120▼ $17,423
Net Assets / Fund Balance
Unrestricted Net Assets$478,556$595,973▲ $117,417
Temporarily Rstr Net Assets$90,637$68,484▼ $22,153
Total Net Assets Fund Balance$569,193$664,457▲ $95,264
Total Liabilities and Net Assets / Fund Balance$1,039,736$1,117,577▲ $77,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73$10,993$11,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene GolloglyExecutive DirecFT$63,774$754$64,528
Christopher G BamfordSec./Co DirectorFT$63,000-$63,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$635,572
Program Service Revenue
$0
Investment Income
$-11,279
Other Revenue
$398,601
All Other Contributions
$635,572
Change in Net Assets
$96,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,894
Revenue Not Reported on Form 990
$-1,509
Total Revenue per Audited Statements
$1,021,385
Total Revenue per Form 990
$1,022,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,359
Salaries, Compensation, and Employee Benefits$302,762
Total Fundraising Expense$11,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,200$27,550-$137,750
Current Officers, Directors, Trustees, and Key Employees$95,081$25,354$6,339$126,774
All Other Expenses$69,421$32,566$422$102,409
Travel$4,503$32,777$3,642$40,922
Other Expenses$35,050--$35,050
Occupancy$23,556$6,040$604$30,200
Other Employee Benefits$14,790$3,792$379$18,961
Payroll Taxes$12,306$3,155$316$15,777
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions$2,800$700-$3,500
Insurance-$1,425-$1,425
Depreciation Depletion-$476-$476
Total Functional Expenses$767,584$146,835$11,702$926,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,121
Total Expenses per Audited Statements$926,121
Total Expenses per Form 990$926,121
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$16,508

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
No
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
5122135510
Address
PO BOX 58, HUDSON, NY 12534

Signing Officer

Name
Eugene Gollogly
Title
Executive Direc
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING FEES: Column (A) - Total = $18473; Column (B) - Program Services = $8313; Column (C) - Management & General = $10160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBIT & PROGRAM EXPENSES: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $15148; Column (B) - Program Services = $0; Column (C) - Management & General = $15148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $2833; Column (B) - Program Services = $2210; Column (C) - Management & General = $567; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12023; Column (B) - Program Services = $9378; Column (C) - Management & General = $2405; Column (D) - Fundraising = $240”

Form 990, Part IX, Line 24E: Other Expenses

“RIGHTS & PERMISSION EXPENSE: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIGHTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/INTERNET: Column (A) - Total = $13902; Column (B) - Program Services = $12512; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4819; Column (B) - Program Services = $3759; Column (C) - Management & General = $964; Column (D) - Fundraising = $96”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT & MAINT.: Column (A) - Total = $24899; Column (B) - Program Services = $24899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP. & DISABILITY: Column (A) - Total = $1538; Column (B) - Program Services = $1200; Column (C) - Management & General = $308; Column (D) - Fundraising = $30”

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IRS990/MissionDesc0An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EUGENE GOLLOGLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
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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 22%, is payable to this vendor. The Organization paid $15,000 in rent to Booklight, Inc.The Organization also owes $1,508 to the executive director, this amount is included in accounts payable.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,577
Liabilities
$453,120
Net assets
$664,457
Revenue
$1,022,894
Expenses
$926,121
Net income
$96,773
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.66$1.02$0.93$0.10
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