Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-1871991
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,072,300
Up $284,543 (+10%) from 2012
Net Assets
Up$942,733
Up $315,205 (+50%) from 2012
Liabilities
Down$2,129,567
Down $30,662 (-1.4%) from 2012
Revenue
Up$3,122,908
Up $2,432 (+0.1%) from 2012
Expenses
Down$2,807,703
Down $55,770 (-1.9%) from 2012
Net Income
Up$315,205
Up $58,202 (+23%) from 2012
Aa grapevine is the international journal for alcoholics anonymous. Aa grapevine communicates the experience, strength & hope of its contributors & reflects current aa experience with recovery, unity & service.
Dealing with the problems of alcoholism in relation to the program of alcoholics anonymous.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,928,500 | $1,928,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $289,050 | $635,290 | ▲ $346,240 |
| Inventories for Sale or Use | $260,139 | $262,483 | ▲ $2,344 |
| Prepaid Expenses and Deferred Charges | $131,863 | $123,901 | ▼ $7,962 |
| Accounts Receivable | $117,184 | $88,559 | ▼ $28,625 |
| Savings and Temporary Cash Investments | $17,848 | $16,892 | ▼ $956 |
| Land, Buildings, and Equipment, Net | $10,485 | $7,067 | ▼ $3,418 |
| Total Assets | $2,787,757 | $3,072,300 | ▲ $284,543 |
| Other Assets Total | $32,688 | $9,608 | ▼ $23,080 |
| Liabilities | |||
| Deferred Revenue | $2,025,718 | $1,984,816 | ▼ $40,902 |
| Accounts Payable and Accrued Expenses | $126,120 | $134,965 | ▲ $8,845 |
| Other Liabilities | $8,391 | $9,786 | ▲ $1,395 |
| Total Liabilities | $2,160,229 | $2,129,567 | ▼ $30,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $627,528 | $942,733 | ▲ $315,205 |
| Total Net Assets Fund Balance | $627,528 | $942,733 | ▲ $315,205 |
| Total Liabilities and Net Assets / Fund Balance | $2,787,757 | $3,072,300 | ▲ $284,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,978 | $63,747 | $66,725 |
| Other Land Buildings | $4,089 | $468 | $4,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ami Brophy | President | FT | $124,526 | $39,616 | $164,142 |
| EUGENE O'BRIEN | Asst Treasurer | FT | $110,740 | $30,765 | $141,505 |
| Janet Bryan | Asst Secretary | FT | $65,129 | $15,834 | $80,963 |
| Name | Title |
|---|---|
| Nancy Haynes | Chair |
| Albin M Zezula | Vice Chair |
| Clayton Vandivort | Director |
| Ed Martin | Director |
| Michele Grinberg | Director |
| Lynda Bergeron | Secretary |
| Andrew Ware | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Publishers Press | Printing Services | - | $307,768 |
| Esp Computer Services | Subscription Fulfillment | - | $212,094 |
| Kable Packaging & Fulfillment | Other Items Fulfillment Services | - | $169,771 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,560,821 |
| Salaries, Compensation, and Employee Benefits | $1,246,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,759 | $64,260 | - | $512,019 |
| Current Officers, Directors, Trustees, and Key Employees | $162,541 | $220,723 | - | $383,264 |
| Office Expenses | $133,626 | $40,181 | - | $173,807 |
| Advertising | $162,671 | - | - | $162,671 |
| Pension Plan Contributions | $112,891 | $33,919 | - | $146,810 |
| Fees for Services Other | $141,131 | - | - | $141,131 |
| Other Employee Benefits | $65,354 | $70,235 | - | $135,589 |
| Payroll Taxes | $46,749 | $22,451 | - | $69,200 |
| Travel | $2,370 | $55,070 | - | $57,440 |
| Occupancy | $28,753 | $18,655 | - | $47,408 |
| Fees for Services Accounting | - | $32,000 | - | $32,000 |
| Information Technology | - | $17,402 | - | $17,402 |
| Depreciation Depletion | - | $7,975 | - | $7,975 |
| Fees for Services Legal | $140 | $4,326 | - | $4,466 |
| Other Expenses | $258,982 | $3,707 | - | $3,707 |
| Total Functional Expenses | $2,216,799 | $590,904 | $0 | $2,807,703 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,807,703 |
| Total Expenses per Audited Statements | $2,807,703 |
| Total Expenses per Form 990 | $2,807,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $9,786 |
“The trustees of the general service board of alcoholics anonymous, inc., a related tax exempt organization, are the members ex-officio of the a.a. Grapevine.”
“The trustees of the general service board of alcoholics anonymous, inc., a related tax exempt organization, are the members ex-officio of the a.a. Grapevine and, as such, elect the a.a.grapevine's board of directors.”
“The draft of the form 990 is reviewed by the organization's controller for accuracy and completeness. In addition, a draft of the form 990 is made available to the board for review and comment before it is filed.”
“All members of the board of directors annually sign an acknowledgment of compliance with the conflict of interest policy.”
“The salary of the executive editor/publisher is reviewed annually by member(s) of the aa grapevine board. The board sets the executive editor's salary in accordance with the salary compensation policies and procedures recommended by an outside compensation consultant. That policy establishes a target salary for the executive editor/publisher based on the consultant's study of the salaries of executives in appropriate not-for-profit organizations and publishing companies of comparable size and type. The recommended increase is then reviewed, discussed and approved during an executive session of the aa grapevine board once a year. The chair and future chair of the aa grapevine board meets with the executive director/publisher, review his/her performance and determine his/her increase. The chair of the aa grapevine board communicates the increase in writing to the controller for implementation. The executive editor approves salary increases in accordance with the salary compensation policy and salary administration guidelines recommended by an outside compensation consultant and adopted by the aa grapevine board. Aa grapevine's compensation policy and administration guidelines provide a framework and procedures for establishing and grading positions, determining salaries, annual salary reviews and the maintenance of salary ranges. Appropriate annual increases are recommended by the compensation consultant. Additional oversight is provided by the general service board trustees compensation committee, which requests a formal report from the aa grapevine's compensation consultant. This report includes a comprehensive compensation study of the executive's salary and the salaries of the highest-paid employees, the organizations' policy and philosophy, job evaluations, salary grades and ranges, salary administration guidelines and recommendations for maintaining salary ranges. The salary compensation study includes similar data from other not-for-profit and publishing corporations of comparable size and type in the new york metropolitan area.”
“The organization makes its governing documents available upon request.”
“Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 162671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 475 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 307768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 37500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 12444 VICTORY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 16 SOUTH WESLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NORTH HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MT MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 40233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 91616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 61054 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PUBLISHERS PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ESP COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | KABLE PACKAGING & FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBSCRIPTION FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OTHER ITEMS FULFILLMENT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 176745 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10500 |
| IRS990/CYOtherExpensesAmt | 0 | 1560821 |
| IRS990/CYOtherRevenueAmt | 0 | 610952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2358912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1246882 |
| IRS990/CYTotalExpensesAmt | 0 | 2807703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3122908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2025718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1984816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7975 |
| IRS990/Desc | 0 | SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 82,300 PER MONTH. ALSO, THE ORGANIZATION PRODUCES AND DISTRIBUTES BOOKS, CALENDARS, CDS, ETC. DERIVED FROM THE MAGAZINE FOR THE SAME PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1948930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBIN M ZEZULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAYTON VANDIVORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMI BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE GRINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUGENE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3299653 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 787697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 260139 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 262483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1928500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1928500 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71282 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AA GRAPEVINE IS THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. AA GRAPEVINE COMMUNICATES THE EXPERIENCE, STRENGTH, & HOPE OF ITS CONTRIBUTORS & REFLECTS CURRENT AA EXPERIENCE WITH RECOVERY, UNITY & SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942733 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610952 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 610952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135589 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING/MAILING OF MAG |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 653832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 653832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123901 |
| IRS990/PrincipalOfficerNm | 0 | AMI BROPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE CIRCULATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPANISH MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2242363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2242363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116549 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,150 PER ISSUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 267869 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14800 |
| IRS990/PYOtherExpensesAmt | 0 | 1673365 |
| IRS990/PYOtherRevenueAmt | 0 | 539677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2450179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1190108 |
| IRS990/PYTotalExpensesAmt | 0 | 2863473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3120476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 142544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2844539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1046042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3146609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3171699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3086111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3051779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3044142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15500340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16546382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3289153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3287519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3715260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3098614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16546382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3299653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3302319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3180136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3754060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3144514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16680682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2807703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3122908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2807703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3122908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3122908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2807703 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.