Civic Intelligence

Small Press Distribution Inc

990EZ • Fiscal year 2025 • EIN 94-3042614

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 25, 2025

Organization Profilewww.spdbooks.org

View Organization Page

2625 Alcatraz Ave 514Berkeley, CA 94705

(510) 524-1668

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

100th percentile

15.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-452%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125,323 (-100%) from 2024

Net Assets

Down

-$452,908

Down $135,536 (-43%) from 2024

Liabilities

Up

$452,908

Up $10,213 (+2.3%) from 2024

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$29,979

Down $591,159 (-95%) from 2024

Expenses

Down

$165,515

Down $720,707 (-81%) from 2024

Net Income

Up

-$135,536

Up $129,548 (+49%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $441,541Liabilities 2011: $389,801Net Assets 2011: $51,7402011Assets 2012: $477,808Liabilities 2012: $437,519Net Assets 2012: $40,2892012Assets 2013: $494,900Liabilities 2013: $414,286Net Assets 2013: $80,6142013Assets 2014: $602,711Liabilities 2014: $425,154Net Assets 2014: $177,5572014Assets 2015: $679,183Liabilities 2015: $478,274Net Assets 2015: $200,9092015Assets 2016: $629,284Liabilities 2016: $421,643Net Assets 2016: $207,6412016Assets 2017: $852,051Liabilities 2017: $633,120Net Assets 2017: $218,9312017Assets 2018: $936,049Liabilities 2018: $704,553Net Assets 2018: $231,4962018Assets 2019: $800,886Liabilities 2019: $640,784Net Assets 2019: $160,1022019Assets 2020: $795,280Liabilities 2020: $541,512Net Assets 2020: $253,7682020Assets 2021: $1,035,779Liabilities 2021: $814,829Net Assets 2021: $220,9502021Assets 2022: $663,310Liabilities 2022: $644,965Net Assets 2022: $18,3452022Assets 2023: $726,492Liabilities 2023: $778,780Net Assets 2023: -$52,2882023Assets 2024: $125,323Liabilities 2024: $442,695Net Assets 2024: -$317,3722024Assets 2025: $0Liabilities 2025: $452,908Net Assets 2025: -$452,9082025

Highlighted filing

2025

Assets$0
Liabilities$452,908
Net Assets-$452,908
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $908,000Expenses 2011: $854,535Net Income 2011: $53,4652011Revenue 2012: $798,358Expenses 2012: $809,809Net Income 2012: -$11,4512012Revenue 2013: $862,155Expenses 2013: $821,830Net Income 2013: $40,3252013Revenue 2014: $932,458Expenses 2014: $835,515Net Income 2014: $96,9432014Revenue 2015: $951,347Expenses 2015: $927,995Net Income 2015: $23,3522015Revenue 2016: $981,401Expenses 2016: $974,669Net Income 2016: $6,7322016Revenue 2017: $1,065,731Expenses 2017: $1,054,441Net Income 2017: $11,2902017Revenue 2018: $1,238,552Expenses 2018: $1,225,987Net Income 2018: $12,5652018Revenue 2019: $1,266,872Expenses 2019: $1,338,266Net Income 2019: -$71,3942019Revenue 2020: $1,447,743Expenses 2020: $1,354,077Net Income 2020: $93,6662020Revenue 2021: $1,298,264Expenses 2021: $1,331,082Net Income 2021: -$32,8182021Revenue 2022: $1,098,757Expenses 2022: $1,301,362Net Income 2022: -$202,6052022Revenue 2023: $1,232,446Expenses 2023: $1,303,079Net Income 2023: -$70,6332023Revenue 2024: $621,138Expenses 2024: $886,222Net Income 2024: -$265,0842024Revenue 2025: $29,979Expenses 2025: $165,515Net Income 2025: -$135,5362025

Highlighted filing

2025

Revenue$29,979
Expenses$165,515
Net Income-$135,536
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$29,979
Mission and Program Overview

Mission

Small Press Distribution (SPD) connects readers with writers by providing access to independently published literature. SPD allows essential but underrepresented literary communities to participate fully in the marketplace and in the culture at large through book distribution, information services, and public advocacy programs. SPD nurtures an environment in which the literary arts are valued and sustained.

SPDs mission was to distribute printed literary books to the book trade on behalf of nearly 400 member publishers.

Program Services

DescriptionGrantsExpenses
The Organization filed a petition for voluntary dissolution in July of 2024 and was not able to carry out material program activites during the year ended June 2025.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BernheimerPresident-$0--
Wendy LukasBoard VP Of Hr-$0--
Patrick DugganVP/Director-$0--
Jessica WickensTreasurer-$0--
Brian HurleySecretary/Director-$0--
Amy BlanchardSecretary/Director-$0--
Keith Donnell JrDirector-$0--
Nana TwumasiDirector-$0--
Grant KerberDirector-$0--
Michael MorganDirector-$0--
Victoria ShoemakerDirector-$0--
David RothenbergDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Press Distribution Inc
EIN
94-3042614
Phone
5105241668
Address
2625 Alcatraz Ave 514, Berkeley, CA 94705

Signing Officer

Name
Alan Bernheimer
Title
President
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other $400”

Other Expenses.1012

“Insurance $1519”

Other Expenses.1

“Other $965”

Other Assets.1005

“Accounts Receivable - Beginning $33300 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $12300 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $292695 Accounts Payable and Accrued Expenses - Ending $407879”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $150000 Secured Mortgages and Notes Payable - Ending $144782”

Total Liabilities.1

“Funds pending distribution - Beginning $0 Funds pending distribution - Ending $-99753”

990-EZ Part II - Balance sheet detail

“Balance Sheet detailCash-non-interest-bearingCash Held $99,753Less: Amounts held for distribution following court approval -99,753 -------- $ 0”

Raw XML Appendix232 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Wickens
IRS990EZ/BooksInCareOfDetail/PhoneNum05105241668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 Alcatraz Ave No 514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-135536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029558
IRS990EZ/GrossReceiptsAmt029979
IRS990EZ/GrossSalesOfInventoryAmt029558
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-317372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-452908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-317372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-452908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Bernheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Lukas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Wickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Donnell Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nana Twumasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Grant Kerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Victoria Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Rothenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board VP of HR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045600
IRS990EZ/OtherExpensesTotalAmt02484
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPDs mission was to distribute printed literary books to the book trade on behalf of nearly 400 member publishers.
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization filed a petition for voluntary dissolution in July of 2024 and was not able to carry out material program activites during the year ended June 2025.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165515
IRS990EZ/TotalRevenueAmt029979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spdbooks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03174103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt01010083
IRS990ScheduleA/SubstantialContributorsTotAmt088610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098693
IRS990ScheduleA/TotalSupportAmt01106481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Taxes, fees, & other
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Loan repayment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Publisher claims
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Employee wages
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Storage & shipping
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02287
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt127031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt242426
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt318770
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt49239
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Mulitple
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Govt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2Multiple
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Court process
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Court process
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Court process
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Court process
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Court process
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0409 3rd St SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt146 Development Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fitchburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd101420
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Organization will distribute assets as described in the Order of Final Distribution of Assets and Filing Final Tax Returns through the Superior Court of the State of California, County of Alameda (24CV083602). All amounts listed are estimates pending final confirmation.Schedule O includes supplemental information with respect to assets held pending distribution. To allow for final tax return filing amounts in Part II are shown net of amounts held for final distribution.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $33300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $12300 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $292695 Accounts Payable and Accrued Expenses - Ending $407879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $150000 Secured Mortgages and Notes Payable - Ending $144782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funds pending distribution - Beginning $0 Funds pending distribution - Ending $-99753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Balance Sheet detailCash-non-interest-bearingCash Held $99,753Less: Amounts held for distribution following court approval -99,753 -------- $ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990-EZ Part II - Balance sheet detail
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Bernheimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Press Distribution Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0943042614
ReturnHeader/Filer/PhoneNum05105241668
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 Alcatraz Ave 514
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 Market St PMB 97503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felix Gorrindo
ReturnHeader/ReturnTs02025-08-25T08:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$452,908
Net assets
-$452,908
Revenue
$29,979
Expenses
$165,515
Net income
-$135,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.03$0.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.44$0.32$0.62$0.89$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.78$0.05$1.23$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.64$0.02$1.10$1.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.22$1.30$1.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.54$0.25$1.45$1.35$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.64$0.16$1.27$1.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.70$0.23$1.24$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.63$0.22$1.07$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$0.98$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.48$0.20$0.95$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.43$0.18$0.93$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.49$0.41$0.08$0.86$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.44$0.04$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.39$0.05$0.91$0.85$0.05
Peer Organizations

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