Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 21-0634483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$133,204,999
Down $13,590,290 (-9.3%) from 2023
Net Assets
Down$109,053,445
Down $5,394,493 (-4.7%) from 2023
Liabilities
Down$24,151,554
Down $8,195,797 (-25%) from 2023
Revenue
Down$25,753,635
Down $1,751,413 (-6.4%) from 2023
Expenses
Down$29,842,179
Down $82,523 (-0.3%) from 2023
Net Income
Down-$4,088,544
Down $1,668,890 (-69%) from 2023
Our fundamental mission is to bring scholarly ideas to the world. We publish books that connect authors and readers across spheres of knowledge to advance and enrich the human conversation. We embrace the highest standards in our publishing as embodied in the work of our authors from albert einstein in our earliest years to the present. In keeping with princeton universitys commitment to serve the nation and the world, we publish for scholars, students, and serious readers everywhere.
Brings scholarly ideas to the world. Publish books for scholars, students and serious readers everywhere. to connect authors and readers to advance and enrich conversation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $95,267,144 | $82,493,564 | ▼ $12,773,580 |
| Inventories for Sale or Use | $18,453,944 | $17,360,231 | ▼ $1,093,713 |
| Prepaid Expenses and Deferred Charges | $15,884,137 | $17,108,587 | ▲ $1,224,450 |
| Land, Buildings, and Equipment, Net | $8,043,110 | $7,669,874 | ▼ $373,236 |
| Accounts Receivable | $5,887,978 | $5,659,120 | ▼ $228,858 |
| Receivables From Officers Etc | $704,766 | $684,941 | ▼ $19,825 |
| Cash and Non-Interest-Bearing Accounts | $344,673 | $0 | ▼ $344,673 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $146,795,289 | $133,204,999 | ▼ $13,590,290 |
| Other Assets Total | $2,209,537 | $2,228,682 | ▲ $19,145 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,571,215 | $10,424,647 | ▼ $8,146,568 |
| Other Liabilities | $8,983,782 | $9,229,347 | ▲ $245,565 |
| Accounts Payable and Accrued Expenses | $4,484,666 | $3,962,366 | ▼ $522,300 |
| Deferred Revenue | $307,688 | $535,194 | ▲ $227,506 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,347,351 | $24,151,554 | ▼ $8,195,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,961,089 | $78,987,926 | ▼ $4,973,163 |
| Net Assets With Donor Restrictions | $30,486,849 | $30,065,519 | ▼ $421,330 |
| Total Net Assets Fund Balance | $114,447,938 | $109,053,445 | ▼ $5,394,493 |
| Total Liabilities and Net Assets / Fund Balance | $146,795,289 | $133,204,999 | ▼ $13,590,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,904,762 | $3,974,034 | $6,878,796 |
| Buildings | $4,373,353 | $866,365 | $5,239,718 |
| Equipment | $391,759 | $4,561,743 | $4,953,502 |
| Investment Program Related Org | $82,493,564 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $80,897,861 | - | ▼ $1,118,012 | - | $79,779,849 |
| 2022 | $86,485,584 | - | ▼ $5,587,723 | - | $80,897,861 |
| 2021 | $91,455,184 | - | ▼ $4,969,600 | - | $86,485,584 |
| 2020 | $65,550,749 | - | ▲ $31,537,798 | $5,633,363 | $91,455,184 |
| 2019 | $65,553,484 | - | ▲ $2,222,725 | $2,225,460 | $65,550,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Henry | Secretary & Registered Agent | FT | $402,892 | $98,473 | $501,365 |
| Scot Kuehm | Assoc. Director/CFO | FT | $319,716 | $91,771 | $411,487 |
| Stephen Willis | Director of Technology | FT | $191,377 | $88,896 | $280,273 |
| Brigitta Van Rheinberg | Asst. Dir/Director of Global Dev | FT | $226,077 | $49,175 | $275,252 |
| James Jordan | Director of Finance Operations | FT | $204,011 | $57,158 | $261,169 |
| Kathryne Hope | Director of Marketing/sales | FT | $194,520 | $57,950 | $252,470 |
| Catherine Danser | Director of Human Resources | FT | $183,740 | $35,786 | $219,526 |
| Michael Gordin | Trustee (july - December 2023) | - | $5,900 | $561,732 | $5,900 |
| Corina Tarnita | Trustee | - | $4,900 | $314,270 | $4,900 |
| Paul Frymer | Trustee | - | $3,876 | $385,386 | $3,876 |
| Barbara Graziosi | Trustee | - | $3,400 | $391,197 | $3,400 |
| Mona Singh | Trustee | - | $1,500 | $422,558 | $1,500 |
| Simon Gikandi | Trustee | - | $183 | $508,827 | $183 |
| Name | Title |
|---|---|
| Elizabeth Widdicombe | Chair of the Board |
| Deborah Prentice | Former Vc of the Board |
| Andrea Schulz | Trustee |
| Anne Jarvis | Trustee |
| Jeff Deutsch | Trustee |
| Linda Steinman | Trustee |
| Mitch Duneier | Trustee |
| Youngsuk Chi | Trustee |
| Jill Dolan | Trustee (thru 5/2024) |
| Gene Jarrett | Vc of the Board |
| Jim Matteo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sheridan Books | Printing/binding | 613 EAST INDUSTRIAL DRIVE, Chelsea, MI 48118, Uk | $2,834,566 |
| UnivPresses of CAColPrincet | UPG Sales Consortium | 4 Old Newton Road, Danbury, CT 06810, Uk | $775,605 |
| UniPress Books Ltd | Printing/Binding | 100 Cummings Center Suite 265D, Beverly, MA 01915 | $727,155 |
| Westchester Publishing Services LL | Printing/Binding | - | $658,671 |
| Quarto Group Inc | Printing/binding | - | $597,058 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,756,136 |
| Other Expenses | $10,023,820 |
| Grants and Similar Amounts Paid | $62,223 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,927,466 | $4,213,147 | - | $14,140,613 |
| Other Employee Benefits | $1,962,078 | $661,281 | - | $2,623,359 |
| All Other Expenses | $1,032,282 | $162,935 | - | $1,195,217 |
| Pension Plan Contributions | $887,472 | $303,787 | - | $1,191,259 |
| Information Technology | $186,315 | $864,531 | - | $1,050,846 |
| Advertising | $1,005,842 | - | - | $1,005,842 |
| Payroll Taxes | $686,041 | $234,861 | - | $920,902 |
| Current Officers, Directors, Trustees, and Key Employees | $624,123 | $255,880 | - | $880,003 |
| Office Expenses | $677,537 | $35,993 | - | $713,530 |
| Travel | $423,517 | $119,957 | - | $543,474 |
| Depreciation Depletion | $348,836 | $114,602 | - | $463,438 |
| Occupancy | $166,645 | $255,281 | - | $421,926 |
| Fees for Services Other | $70,223 | $134,795 | - | $205,018 |
| Other Expenses | $201,690 | - | - | $201,690 |
| Insurance | $80,296 | $85,308 | - | $165,604 |
| Fees for Services Accounting | $17,668 | $104,134 | - | $121,802 |
| Grants to Domestic Individuals | $31,260 | - | - | $31,260 |
| Conferences and Meetings | $3,027 | $26,586 | - | $29,613 |
| Grants to Domestic Orgs | $18,895 | - | - | $18,895 |
| Foreign Grants | $12,068 | - | - | $12,068 |
| Total Functional Expenses | $22,269,101 | $7,573,078 | $0 | $29,842,179 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Editorial/publicity | 1 | 26 | $2,413,447 |
| East Asia and the Pacific | Program Services | Mrkt & Business dev | 1 | 8 | $839,539 |
| Europe (Including Iceland and Greenland) | Grantmaking | - | 0 | 0 | $12,068 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $704,766 | $684,941 | ▼ $19,825 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Royalties Payable | $6,735,734 |
| Subsidies Applicable to Future | $1,248,267 |
| Post Retirement/major Medical | $560,556 |
| Refundable Subsidies | $537,910 |
| Cash Overdraft | $146,880 |
“The audit committee will review the form 990, making the entire board aware of any issues and answering any questions. The audit committee approves the form 990 and provides the board a copy of the form 990 prior to its submission.”
“Effective september 1, 2009, all trustees and key employees are required to review the organization's conflict of interest policy and, on an annual basis, submit a statement of compliance affirmation. This process is monitored regularly by the organization's director as well as chair of the board of trustees and the chair of the executive committee.”
“Compensation for the director and associate director is determined by the joint agreement of the chair of the board of trustees and the chair of the executive committee. A competent salary survey is used to benchmark compensation for the positions utilizing industry specific reports and other studies. During these deliberations, input obtained from other board members, staff, professional advisors, and other informed community leaders is considered. The board chair notifies the director to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for both the director and associate director for each year is communicated and documented. The key employees salary increases are determined by the director and associate director/chief financial officer, using the salary increase guidelines in the annual budget that is approved by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Amortization of post-retirement benefit plan loss: ($ 29,325) foreign currency exchange loss: ($ 22,408) cummulative translation adjustment: $ 19,364 --------- total to part xi line 9: ($32,369)”
“PERMANENTLY RESTRICTED NET ASSETS: THE EINSTEIN ENDOWMENT FUND WAS ESTABLISHED TO HELP FINANCE CERTAIN FUTURE COSTS OF THE ALBERT EINSTEIN PUBLICATION PROGRAM. BOARD DESIGNATED, UNRESTRICTED ENDOWMENTS: The Whitney Darrow Fund was established from funds distributed by Princeton University formerly held to support the Bollingen Series of books. This fund is unrestricted and has been designated by the Board to be used to help finance books and other publications which are not otherwise self-supporting as well as other projects which enhance the quality of the Press' publishing program. The McGraw Fund was established to help finance books and other publications of a scholarly and educational nature which are not otherwise self-supporting. The McGraw Fund was established through grants given by the former Chairman of the Board of Trustees. The Scribner Fund was established to help finance the cost of capital additions which must be made to carry out the publication program of the Press. The Johnson Letters Fund was established to help finance the future costs of the publication of the letters of Dr. Samuel Johnson.”
“Pup's endowment funds are held and administered by princeton university, which is a related party (see schedule r). The endowment funds are invested in princeton university's primary pools.”
“The Press is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and under current New Jersey tax statutes. Income derived from sources unrelated to the Press' tax-exempt status is not significant, and accordingly, no provision for income taxes has been provided. The Press files tax returns in the United States federal jurisdiction and complies with filing requirements in New Jersey. The Press had no unrecognized tax benefits at June 30, 2024 and 2023. In addition, the Press has no income tax related penalties or interest for the periods reported in the consolidated financial statements.”
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/ActivityOrMissionDesc | 0 | Brings scholarly ideas to the world. Publish books for scholars, students and serious readers everywhere. to connect authors and readers to advance and enrich conversation. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
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| IRS990/Desc | 0 | Princeton University Press (PUP) seeks to publish the innovative works of the greatest minds in Academia, from the most respected senior scholar to the extraordinarily promising graduate students in each of the disciplines in which we publish. PUP consciously acquires a collection of titles - a coherent "list" of books from each discipline, providing focus, continuity, and a basis for development of future publications. Since PUP's inception in 1905, they have published many influential, "field-defining" award winning books. PUP currently has over 10,147 titles in print and publishes over 237 titles annually. PUP serves more than 19,839 customers, wholesale and retail, including college bookstores throughout all regions of the country. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 67108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 58926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 58468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 96955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 58826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 55881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 87415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 54740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 62968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 87387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 52802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 57950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCH DUNEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMON GIKANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOT KUEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA GRAZIOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL FRYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORINA TARNITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIGITTA VAN RHEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHRYNE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE DANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YOUNGSUK CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREA SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH WIDDICOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA STEINMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 404410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 324072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 237268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 194520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 753417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 654148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 641150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 514163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 503264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 442638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 442349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 366677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 336457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 322418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 263771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 230371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VC OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (THRU 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (JULY - DECEMBER 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY & REGISTERED AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOC. DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. DIR/DIR OF GLOBAL DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER VC OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING/SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 62223 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18895 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18895 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44045485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 628883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34076266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 864531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 186315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1050846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165604 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18453944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17360231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5692497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5692497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 95267144 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 82493564 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3954 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9402142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8043110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7669874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17072016 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.