Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3576347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$25,792
Down $160,111 (-86%) from 2013
Net Assets
Up$2,357
Up $981,531 (+100%) from 2013
Liabilities
Down$23,435
Down $1,141,642 (-98%) from 2013
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Cullen | Director | FT | - | $141,825 | $141,825 |
| Chris Finan | President | PT | $108,962 | $3,269 | $112,231 |
| Name | Title |
|---|---|
| Betsy Burton | Vice President |
| Bradley Graham | Director |
| Erinn Hartman | Director |
| Michael Tucker | Director |
| Roberta Rubin | Director |
| Shawn Wathen | Director |
| Suzanna Hermans | Director |
| Theresa Chmara | Director |
| Valerie Koehler | Director |
| Mitchell Kaplan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-2760431 | - | 501(c)(6) | To Promote Free Expression. | $17,612 |
| 13-3197949 | - | 501(c)(3) | To Promote Free Expression. | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,704 |
| Fundraising Gross Income | $23,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $67,732 | $23,552 | - | $23,552 |
| Total Events | $67,732 | $23,552 | $29,704 | $-6,152 |
“The form 990 is reviewed by the management and distributed to the board of directors for final review and approval before filing.”
“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.”
“The organization uses independent compensation consultant in determining the ceo/executive director's compensation which is approved by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Forgiveness of amounts due to american booksellers association 982,624.”
“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.”
“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.”
“Forgiveness of amounts due to american booksellers association, inc. 982,624.”
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 | 30781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 153330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBYN DESHOTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9144067515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 333 WESTCEHSTER AVENUE SUITE S202 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44180 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 101106 |
| IRS990/CYOtherRevenueAmt | 0 | 3277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190183 |
| IRS990/CYTotalExpensesAmt | 0 | 325201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FREE EXPRESSION - PROMOTES AND PROTECTS FREE EXCHANGE OF IDEAS, PARTICULARLY THOSE CONTAINED IN BOOKS, BY OPPOSING RESTRICTIONS ON THE FREEDOM OF SPEECH, ISSUING STATEMENTS ON 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 518 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA CHMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN WATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNA HERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERINN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | 127308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 33912 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33912 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -979174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 982624 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6965 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1134296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56303 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12043 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FINAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BANNED BOOKS WEEK - PROMOTES PARTICIPATION IN BANNED BOOKS WEEK, THE ONLY NATIONAL CELEBRATION OF FREE EXPRESSION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45973 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTERS - PRODUCES NEWSLETTER TO INFORM MEMBERS AND NONMEMBERS OF CURRENT EVENTS RELATED TO FIRST AMENDMENT RIGHTS AND CENSORSHIP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10552 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 98933 |
| IRS990/PYOtherRevenueAmt | 0 | 10121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166945 |
| IRS990/PYTotalExpensesAmt | 0 | 299552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302300 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 123297 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 9429 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 798719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 798719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 847090 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 300 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 384 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 684 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 8938 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 7935 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 7079 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 23952 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 33912 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 33674 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 31740 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 28314 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 127640 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 7193 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 6851 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 9435 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 384 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 23863 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 35928 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 8938 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 191460 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 35753 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 171571 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 7193 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 178764 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 7193 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325201 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 982624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 982624 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324108 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FORGIVENESS OF AMOUNTS DUE TO AMERICAN BOOKSELLERS ASSOCIATION, INC. 982,624. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1306732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 325201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 27659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHILDREN'S AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2045 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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