Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,481,618
Up $1,498,314 (+38%) from 2011
Net Assets
Up$4,414,928
Up $1,551,792 (+54%) from 2011
Liabilities
Down$1,066,690
Down $53,478 (-4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,590,731
Up $554,420 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Publication of books on cultural, historical, and social issues to increase educational and social awareness. These books are often written by authors and/or are written about subjects that might otherwise not be deemed commercial enough to be published. Organize free public forums for discussion about issues addressed in the new press books by the new press authors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 632689 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 621734 |
| IRS990/AccountsReceivable/BOY | 0 | 1004339 |
| IRS990/AccountsReceivable/EOY | 0 | 1368815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY NEW PRESS AUTHORS. |
| IRS990/Activity2/Expense | 0 | 109689 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLISHING IN THE PUBLIC INTEREST BOOKS OF CULTURAL, HISTORICAL AND/OR EDUCATIONAL VALUE THAT ARE LIKELY TO BE DEEMED INSUFFICIENTLY PROFITABLE AND HENCE OVERLOOKED BY COMMERCIAL PUBLISHERS |
| IRS990/ActivityOther/Description | 0 | PUBLICATION OF BOOKS ON CULTURAL AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS THAT MIGHT OTHERWISE NOT BE DEEMED TO BE COMMERCIAL ENOUGH TO BE PUBLISHED.ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY NEW PRESS AUTHORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 38 GREENE STREET NO 4 FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10013 |
| IRS990/Advertising/ProgramServices | 0 | 65018 |
| IRS990/Advertising/Total | 0 | 65018 |
| IRS990/AllOtherContributions | 0 | 1662307 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2162 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69749 |
| IRS990/AllOtherExpenses/Total | 0 | 85235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 770269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1072426 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95015 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 183435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 257439 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 535889 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1662307 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2147852 |
| IRS990/CostOfGoodsSold | 0 | 2232933 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1753 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2869 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11316 |
| IRS990/DepreciationDepletion/Total | 0 | 15938 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DPUBLICATION OF BOOKS ON CULTURAL AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS THAT MIGHT OTHERWISE NOT BE DEEMED COMMERCIAL ENOUGH TO BE PUBLISHED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2632526 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2718 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4079 |
| IRS990/FeesForServicesLegal/Total | 0 | 6797 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE WACHTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDRE SCHIFFRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM BLANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE ISAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA EHRENREICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTONIA GRUMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AZIZ HUQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH BURNES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ABBY YOUNG MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THEODORE M SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TINA WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN MORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL RATNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | IVAN HELD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMY GLICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GARA LAMARCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CARLINE YUP |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARC FAVREAU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 148704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 144353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 111259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 103314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC.DRCTR,DRTR |
| IRS990/Form990PartVIISectionA/Title | 1 | PUBLSER,DRCTR |
| IRS990/Form990PartVIISectionA/Title | 2 | EDITOR AT LARGE, DRTR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR/SECR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR, VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | EDITORIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35491 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 117620 |
| IRS990/GrossReceipts | 0 | 7410947 |
| IRS990/GrossSalesOfInventory | 0 | 5245143 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11176 |
| IRS990/Insurance/ProgramServices | 0 | 20756 |
| IRS990/Insurance/Total | 0 | 31932 |
| IRS990/Interest/ProgramServices | 0 | 27 |
| IRS990/Interest/Total | 0 | 27 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 811477 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 744392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2561 |
| IRS990/InvestmentIncomePriorYear | 0 | 373 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2561 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 268268 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45347 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46597 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PUBLISHING IN THE PUBLIC INTEREST BOOKS OF CULTURAL,HISTORICAL AND/OR EDUCATIONAL VALUE THAT ARE LIKELY TO BE DEEMED INSUFFICIENTLY PROFITABLE AND HENCE OVERLOOKED BY COMMERCIAL PUBLISHERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE WACHTELL |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2863136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4414928 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 82129 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 82129 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3012210 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3012210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 21127 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34572 |
| IRS990/Occupancy/ProgramServices | 0 | 136365 |
| IRS990/Occupancy/Total | 0 | 192064 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 600024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 731206 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30931 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36730 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193319 |
| IRS990/OtherExpensePriorYear | 0 | 1473911 |
| IRS990/OtherExpensesCurrentYear | 0 | 1745909 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION FEES |
| IRS990/OtherExpenses/Description | 1 | GENERAL BUSINESS EXPENS |
| IRS990/OtherExpenses/Description | 2 | PUBLICITY & PROMOTION |
| IRS990/OtherExpenses/Description | 3 | MARKETING |
| IRS990/OtherExpenses/Fundraising | 0 | 25862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43291 |
| IRS990/OtherExpenses/ProgramServices | 0 | 837635 |
| IRS990/OtherExpenses/ProgramServices | 1 | 172095 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115782 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92235 |
| IRS990/OtherExpenses/Total | 0 | 837635 |
| IRS990/OtherExpenses/Total | 1 | 241248 |
| IRS990/OtherExpenses/Total | 2 | 115782 |
| IRS990/OtherExpenses/Total | 3 | 92235 |
| IRS990/OtherLiabilities/BOY | 0 | 487479 |
| IRS990/OtherLiabilities/EOY | 0 | 444956 |
| IRS990/OtherRevenueCurrentYear | 0 | 3477655 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519130 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBSIDIARY RIGHTS INCO |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 383316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 383316 |
| IRS990/OtherRevenuePriorYear | 0 | 2698919 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 133685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 671655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 893486 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21380 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86861 |
| IRS990/PayrollTaxes/Total | 0 | 133630 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14160 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16815 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57523 |
| IRS990/PensionPlanContributions/Total | 0 | 88498 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 715000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1510000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36848 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8182 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1551792 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1551792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1810833 |
| IRS990/SalariesEtcCurrentYear | 0 | 1844822 |
| IRS990/SalariesEtcPriorYear | 0 | 1562400 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 775000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1575495 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 454119 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 836628 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 397009 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4038251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1779927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2147852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1019070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1102494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 960730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7010073 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3301 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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