Civic Intelligence

Tupelo Press Inc.

990 • Fiscal year 2014 • EIN 75-1260145

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

243 Union StreetRoom/Suite 305North Adams, MA 01267

(413) 664-9611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,291

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$167,038

Up $12,087 (+7.8%) from 2013

Net Assets

Up

$152,840

Up $12,087 (+8.6%) from 2013

Liabilities

Flat

$14,198

Flat from 2013

Revenue

Down

$390,764

Down $11,535 (-2.9%) from 2013

Expenses

Up

$378,677

Up $64,383 (+20%) from 2013

Net Income

Down

$12,087

Down $75,918 (-86%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $66,306Liabilities 2010: $61,602Net Assets 2010: $4,7042010Assets 2011: $96,588Liabilities 2011: $57,854Net Assets 2011: $38,7342011Assets 2012: $109,453Liabilities 2012: $56,705Net Assets 2012: $52,7482012Assets 2013: $154,951Liabilities 2013: $14,198Net Assets 2013: $140,7532013Assets 2014: $167,038Liabilities 2014: $14,198Net Assets 2014: $152,8402014Assets 2015: $153,304Liabilities 2015: $14,198Net Assets 2015: $139,1062015Assets 2016: $133,131Liabilities 2016: $287,598Net Assets 2016: -$154,4672016Assets 2017: $138,900Liabilities 2017: $276,594Net Assets 2017: -$137,6942017Assets 2018: $122,196Liabilities 2018: $872,363Net Assets 2018: -$750,1672018Assets 2019: $96,313Liabilities 2019: $868,526Net Assets 2019: -$772,2132019Assets 2020: $311,606Liabilities 2020: $917,136Net Assets 2020: -$605,5302020Assets 2021: $215,509Liabilities 2021: $865,680Net Assets 2021: -$650,1712021Assets 2022: $214,009Liabilities 2022: $821,878Net Assets 2022: -$607,8692022Assets 2023: $200,881Liabilities 2023: $774,835Net Assets 2023: -$573,9542023Assets 2024: $189,326Liabilities 2024: $715,305Net Assets 2024: -$525,9792024

Highlighted filing

2014

Assets$167,038
Liabilities$14,198
Net Assets$152,840

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $214,032Expenses 2010: $212,765Net Income 2010: $1,2672010Revenue 2011: $293,161Expenses 2011: $293,339Net Income 2011: -$1782011Revenue 2012: $281,544Expenses 2012: $267,530Net Income 2012: $14,0142012Revenue 2013: $402,299Expenses 2013: $314,294Net Income 2013: $88,0052013Revenue 2014: $390,764Expenses 2014: $378,677Net Income 2014: $12,0872014Revenue 2015: $327,241Expenses 2015: $340,975Net Income 2015: -$13,7342015Revenue 2016: $330,223Expenses 2016: $318,896Net Income 2016: $11,3272016Revenue 2017: $339,659Expenses 2017: $322,886Net Income 2017: $16,7732017Revenue 2018: $305,505Expenses 2018: $315,541Net Income 2018: -$10,0362018Revenue 2019: $274,643Expenses 2019: $296,689Net Income 2019: -$22,0462019Revenue 2020: $446,476Expenses 2020: $351,266Net Income 2020: $95,2102020Revenue 2021: $393,082Expenses 2021: $433,638Net Income 2021: -$40,5562021Revenue 2022: $380,492Expenses 2022: $338,190Net Income 2022: $42,3022022Revenue 2023: $381,959Expenses 2023: $348,044Net Income 2023: $33,9152023Revenue 2024: $399,225Expenses 2024: $351,250Net Income 2024: $47,9752024

Highlighted filing

2014

Revenue$390,764
Expenses$378,677
Net Income$12,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$402,856
Mission and Program Overview

Mission

To provide the community with an independent literary press.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$118,630$120,656▲ $2,026
Cash and Non-Interest-Bearing Accounts$21,911$35,980▲ $14,069
Land, Buildings, and Equipment, Net$11,306$7,298▼ $4,008
Total Assets$154,951$167,038▲ $12,087
Other Assets Total$3,104$3,104→ $0
Liabilities
Other Liabilities$14,198$14,198→ $0
Total Liabilities$14,198$14,198→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,753$152,840▲ $12,087
Total Net Assets Fund Balance$140,753$152,840▲ $12,087
Total Liabilities and Net Assets / Fund Balance$154,951$167,038▲ $12,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,298$6,335$11,633
Equipment$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim SchleyVice PresidePT$38,291$38,291

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,880
Program Service Revenue
$200,859
Investment Income
$25
Other Revenue
$0
All Other Contributions
$189,880
Change in Net Assets
$12,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,521
Salaries, Compensation, and Employee Benefits$184,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,156--$184,156
Fees for Services Other$110,699--$110,699
Occupancy$26,949--$26,949
Advertising$17,837--$17,837
Office Expenses$13,684--$13,684
Conferences and Meetings$11,898--$11,898
Travel$4,907--$4,907
Insurance$4,539--$4,539
Depreciation Depletion$4,008--$4,008
Total Functional Expenses$378,677$0$0$378,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Berkshire Bank Loan$14,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

The executive director and the board review the federal form 990 prior to its being filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews the conflict policy and any potential board conflicts at least annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors review and approve the executive directors compensation.

Form 990, Page 6, Part VI, Line 15B

The board of directors review and approve key employees compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tupelo Press Inc
EIN
75-1260145
Phone
4136649611
Address
243 UNION STREET, ROOM/SUITE 305, NORTH ADAMS, MA 01267
Doing Business As
Tupelo Press

Signing Officer

Name
Jeffrey E Levine
Title
President
Phone
4136649611
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Levine
Formed
2000
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide the community with an independent literary press.

Form 990, Part IX, Line 11G

Collaboration expenses 16,944 0 0 author awards 12,164 0 0 fees and services 21,520 0 0 shipping 17,100 0 0 production costs 41,971 0 0 misc 1,000 0 0

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE COMMUNITY WITH AN INDEPENDENT LITERARY PRESS.
IRS990/AdvertisingGrp/ProgramServicesAmt017837
IRS990/AdvertisingGrp/TotalAmt017837
IRS990/AllOtherContributionsAmt0189880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY LEVINE
IRS990/BooksInCareOfDetail/PhoneNum08604901991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001267
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021911
IRS990/CashNonInterestBearingGrp/EOYAmt035980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011898
IRS990/ConferencesMeetingsGrp/TotalAmt011898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0194521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200859
IRS990/CYRevenuesLessExpensesAmt012087
IRS990/CYSalariesCompEmpBnftPaidAmt0184156
IRS990/CYTotalExpensesAmt0378677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04008
IRS990/DepreciationDepletionGrp/TotalAmt04008
IRS990/Desc0TO PROVIDE THE COMMUNITY WITH AN INDEPENDENT LITERARY PRESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TUPELO PRESS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110699
IRS990/FeesForServicesOtherGrp/TotalAmt0110699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA CLEGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MASSIMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ANSARA
IRS990/Form990PartVIISectionAGrp/PersonNm5NICCO MELE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY CUMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT C VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WALLIS WILDE-MENOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA BRANCATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012117
IRS990/GrossReceiptsAmt0402856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04539
IRS990/InsuranceGrp/TotalAmt04539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07298
IRS990/LandBldgEquipCostOrOtherBssAmt013633
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE COMMUNITY WITH AN INDEPENDENT LITERARY PRESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140753
IRS990/NetAssetsOrFundBalancesEOYAmt0152840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NoncashContributionsAmt012091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026949
IRS990/OccupancyGrp/TotalAmt026949
IRS990/OfficeExpensesGrp/ProgramServicesAmt013684
IRS990/OfficeExpensesGrp/TotalAmt013684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03104
IRS990/OtherAssetsTotalGrp/EOYAmt03104
IRS990/OtherLiabilitiesGrp/BOYAmt014198
IRS990/OtherLiabilitiesGrp/EOYAmt014198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184156
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY LEVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0MANUSCRIPT SUBMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND CD SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE THE COMMUNITY WITH AN INDEPENDENT LITERARY PRESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190372
IRS990/PYProgramServiceRevenueAmt0235005
IRS990/PYRevenuesLessExpensesAmt088005
IRS990/PYSalariesCompEmpBnftPaidAmt0123922
IRS990/PYTotalExpensesAmt0314294
IRS990/PYTotalRevenueAmt0402299
IRS990/ReconcilationRevenueExpnssAmt012087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01581087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214033
IRS990ScheduleA/Total509Grp/TotalAmt01581087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581765
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERKSHIRE BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07298
IRS990ScheduleD/TotalLiabilityAmt014198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE COMMUNITY WITH AN INDEPENDENT LITERARY PRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE FEDERAL FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT POLICY AND ANY POTENTIAL BOARD CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVE KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLABORATION EXPENSES 16,944 0 0 AUTHOR AWARDS 12,164 0 0 FEES AND SERVICES 21,520 0 0 SHIPPING 17,100 0 0 PRODUCTION COSTS 41,971 0 0 MISC 1,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154951
IRS990/TotalAssetsEOYAmt0167038
IRS990/TotalAssetsGrp/BOYAmt0154951
IRS990/TotalAssetsGrp/EOYAmt0167038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014198
IRS990/TotalLiabilitiesEOYAmt014198
IRS990/TotalLiabilitiesGrp/BOYAmt014198
IRS990/TotalLiabilitiesGrp/EOYAmt014198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152840
IRS990/TotalProgramServiceExpensesAmt0378677
IRS990/TotalProgramServiceRevenueAmt0200859
IRS990/TotalReportableCompFromOrgAmt038291
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167038
IRS990/TravelGrp/ProgramServicesAmt04907
IRS990/TravelGrp/TotalAmt04907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 ELM STREET
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001267
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TUPELOPRESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04136649611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPELO PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0751260145
ReturnHeader/Filer/PhoneNum04136649611
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 UNION STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 305
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02015-08-12T07:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$7.15$5.26$3.99$3.51$0.48
2023Summary only. Only limited summary data is available for this year.$2.01$7.75$5.74$3.82$3.48$0.34
2022Summary only. Only limited summary data is available for this year.$2.14$8.22$6.08$3.80$3.38$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$8.66$6.50$3.93$4.34$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$9.17$6.06$4.46$3.51$0.95
2019Summary only. Only limited summary data is available for this year.$0.96$8.69$7.72$2.75$2.97$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$8.72$7.50$3.06$3.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.77$1.38$3.40$3.23$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.88$1.54$3.30$3.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$3.27$3.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.91$3.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$4.02$3.14$0.88
2012Summary only. Only limited summary data is available for this year.$1.09$0.57$0.53$2.82$2.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.97$0.58$0.39$2.93$2.93$0.00
2010Summary only. Only limited summary data is available for this year.$0.66$0.62$0.05$2.14$2.13$0.01