Civic Intelligence

American Booksellers Foundation for Free Expression

EIN 13-3576347 • 501(c)3

Profile

To promote and protect free exchange of ideas, particularly those contained in books, by opposing restrictions on the freedom of speech; issuing statements of significant free expression controversies; participating in legal cases involving first amendment rights; collaborating with other groups with an interest in free speech; and providing education about the importance of free expression to booksellers, other members of the book industry, politicians, the press and the public.

333 Westchester Avenue No S20210604

www.abffe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$141,825

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$25,792

Down $160,111 (-86%) from 2013

Liabilities

Down

$23,435

Down $1,141,642 (-98%) from 2013

Net Assets

Up

$2,357

Up $981,531 (+100%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$324,108

Up $21,808 (+7.2%) from 2013

Expenses

Up

$325,201

Up $25,649 (+8.6%) from 2013

Net Income

Down

-$1,093

Down $3,841 (-140%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $131,713Liabilities 2010: $1,090,475Net Assets 2010: -$958,7622010Assets 2011: $109,933Liabilities 2011: $1,075,743Net Assets 2011: -$965,8102011Assets 2012: $141,173Liabilities 2012: $1,123,095Net Assets 2012: -$981,9222012Assets 2013: $185,903Liabilities 2013: $1,165,077Net Assets 2013: -$979,1742013Assets 2014: $25,792Liabilities 2014: $23,435Net Assets 2014: $2,3572014

Highlighted filing

2014

Assets$25,792
Liabilities$23,435
Net Assets$2,357
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,7022010Revenue 2011: $243,411Expenses 2011: $250,459Net Income 2011: -$7,0482011Expenses 2012: $295,0802012Revenue 2013: $302,300Expenses 2013: $299,552Net Income 2013: $2,7482013Revenue 2014: $324,108Expenses 2014: $325,201Net Income 2014: -$1,0932014

Highlighted filing

2014

Revenue$324,108
Expenses$325,201
Net Income-$1,093
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,792
Liabilities
$23,435
Net assets
$2,357
Revenue
$324,108
Expenses
$325,201
Net income
-$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.32$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.17$0.98$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.12$0.98$0.30
2011Summary only. Only limited summary data is available for this year.$0.11$1.08$0.97$0.24$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.09$0.96$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$353,812
Mission and Program Overview

Mission

To promote and protect free exchange of ideas, particularly those contained in books, by opposing restrictions on the freedom of speech; issuing statements of significant free expression controversies; participating in legal cases involving first amendment rights; collaborating with other groups with an interest in free speech; and providing education about the importance of free expression to booksellers, other members of the book industry, politicians, the press and the public.

The american booksellers foundation for free expression was incorporated as a separate legal entity on may 21, 1990 to participate in public information and education activities related to promoting first amendment rights and to serve as a public voice on such issues on behalf of booksellers and others in the book community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,118$20,592▼ $140,526
Accounts Receivable$24,785$5,200▼ $19,585
Total Assets$185,903$25,792▼ $160,111
Liabilities
Other Liabilities$1,134,296$0▼ $1,134,296
Accounts Payable and Accrued Expenses$30,781$23,435▼ $7,346
Total Liabilities$1,165,077$23,435▼ $1,141,642
Net Assets / Fund Balance
Unrestricted Net Assets$-979,174$2,357▲ $981,531
Total Net Assets Fund Balance$-979,174$2,357▲ $981,531
Total Liabilities and Net Assets / Fund Balance$185,903$25,792▼ $160,111
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CullenDirectorFT-$141,825$141,825
Chris FinanPresidentPT$108,962$3,269$112,231

Board Members and Trustees

NameTitle
Betsy BurtonVice President
Bradley GrahamDirector
Erinn HartmanDirector
Michael TuckerDirector
Roberta RubinDirector
Shawn WathenDirector
Suzanna HermansDirector
Theresa ChmaraDirector
Valerie KoehlerDirector
Mitchell KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,807
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$3,277
All Other Contributions
$153,330
Change in Net Assets
$-1,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$982,624
Total Revenue per Audited Statements
$1,306,732
Total Revenue per Form 990
$324,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,183
Other Expenses$101,106
Total Fundraising Expense$35,897
Grants and Similar Amounts Paid$33,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,236$22,227$16,670$111,133
Other Salaries and Wages$30,097$19,261$6,945$56,303
Grants to Domestic Orgs$33,912--$33,912
Occupancy$16,035--$16,035
Fees for Services Accounting-$14,250-$14,250
Travel-$13,929-$13,929
Payroll Taxes$7,828$2,409$1,806$12,043
Information Technology-$7,763-$7,763
Fees for Services Lobbying$7,193--$7,193
Other Employee Benefits$4,527$1,393$1,045$6,965
Pension Plan Contributions$2,430$748$561$3,739
Other Expenses$3,253$3,292$753$3,292
All Other Expenses-$2,674-$2,674
Fees for Services Legal-$518-$518
Total Functional Expenses$193,274$96,030$35,897$325,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,201
Total Expenses per Audited Statements$325,201
Total Expenses per Form 990$325,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2760431-501(c)(6)To Promote Free Expression.$17,612
13-3197949-501(c)(3)To Promote Free Expression.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,704
Fundraising Gross Income$23,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,732$23,552-$23,552
Total Events$67,732$23,552$29,704$-6,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“The form 990 is reviewed by the management and distributed to the board of directors for final review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains annual affirmation of its conflict of interest policy from its board members and senior management. The policy is signed by the board members annually.”

Form 990, Part VI, Section B, Line 15A

“The organization uses independent compensation consultant in determining the ceo/executive director's compensation which is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Dan cullen, board member of the organization, is also the contents officer at american booksellers association, inc. ("aba"), a related organization. During the year, dan cullen worked .3 hour for the organization, and 39.7 hours for aba. The compensation reported on part vii was paid by aba as salary for the services rendered by dan cullen as an employee of aba.”

Filing and Contact Details

Filer

EIN
13-3576347
Phone
9144067515

Signing Officer

Name
Chris Finan
Title
President
Phone
9144067515
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Finan
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of amounts due to american booksellers association 982,624.”

Part XI Line 2C

“Oversight and selection process of audit: process of overseeing the audit and selection of independent accountant: the process has not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Abffe has no uncertain tax positions as of september 30, 2014 and 2013 in accordance with accounting standard codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying and tax provisions for uncertain tax positions. Abffe is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to september 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of amounts due to american booksellers association, inc. 982,624.”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06965
IRS990/OtherExpensesGrp/Desc0COST OF PRODUCT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt08117
IRS990/OtherExpensesGrp/FundraisingAmt1753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23292
IRS990/OtherExpensesGrp/ProgramServicesAmt015763
IRS990/OtherExpensesGrp/ProgramServicesAmt13253
IRS990/OtherExpensesGrp/TotalAmt023880
IRS990/OtherExpensesGrp/TotalAmt16567
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherExpensesGrp/TotalAmt33292
IRS990/OtherLiabilitiesGrp/BOYAmt01134296
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030097
IRS990/OtherSalariesAndWagesGrp/TotalAmt056303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02409
IRS990/PayrollTaxesGrp/ProgramServicesAmt07828
IRS990/PayrollTaxesGrp/TotalAmt012043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02430
IRS990/PensionPlanContributionsGrp/TotalAmt03739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS FINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BANNED BOOKS WEEK - PROMOTES PARTICIPATION IN BANNED BOOKS WEEK, THE ONLY NATIONAL CELEBRATION OF FREE EXPRESSION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTERS - PRODUCES NEWSLETTER TO INFORM MEMBERS AND NONMEMBERS OF CURRENT EVENTS RELATED TO FIRST AMENDMENT RIGHTS AND CENSORSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010552
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033674
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt098933
IRS990/PYOtherRevenueAmt010121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02748
IRS990/PYSalariesCompEmpBnftPaidAmt0166945
IRS990/PYTotalExpensesAmt0299552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09429
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt0789545
IRS990ScheduleA/SubstantialContributorsTotAmt09174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798719
IRS990ScheduleA/TotalSupportAmt0847090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0300
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0384
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0684
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt08938
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt07935
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07079
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt023952
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt033912
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt033674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt031740
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt028314
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0127640
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07193
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06851
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09435
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0384
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023863
IRS990ScheduleC/GrassrootsCeilingAmt035928
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt08938
IRS990ScheduleC/LobbyingCeilingAmt0191460
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt035753
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0171571
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07193
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0178764
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07193
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0982624
IRS990ScheduleD/RevenueNotReportedAmt0982624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABFFE HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING AND TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. ABFFE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF AMOUNTS DUE TO AMERICAN BOOKSELLERS ASSOCIATION, INC. 982,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0325201
IRS990ScheduleD/TotalRevenuePerForm990Amt0324108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023552
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHILDREN'S AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017612
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

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