ISLAND PRESS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PRESS (EIN 94-2578166)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-11
- IRS object ID
- 202301929349301720
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-11T16:22:38-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942578166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND PRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 2022327933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREETNW 480-B | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022327933 | PhoneNum |
| Signature | 2023-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R DEPPE | PreparerPersonNm |
| PTIN | P01300682 | PTIN |
| Phone | 7032183600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREETNW 480-B | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,813,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISLANDPRESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE LATEST INFORMATION AND THE BEST IDEAS TO THOSE WORKING TO SOLVE ENVIROMENTAL PROBLEMS AND TO HELP ENVIROMENTAL ORGANIZATIONS BETTER COMMUNICATE THE RESULTS OF THEIR WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,712,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $691,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,254,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,112,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,766 | PYOtherRevenueAmt |
| CY Other Revenue | $9,825 | CYOtherRevenueAmt |
| PY Total Revenue | $3,977,532 | PYTotalRevenueAmt |
| CY Total Revenue | $2,813,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,997,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,048,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,004,587 | PYOtherExpensesAmt |
| CY Other Expenses | $1,813,242 | CYOtherExpensesAmt |
| PY Total Expenses | $4,029,059 | PYTotalExpensesAmt |
| CY Total Expenses | $3,888,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,074,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,382,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,539,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $469,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,913,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,838,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ISLAND PRESS CREATES, PUBLISHES AND PROMOTES POWERFUL IDEAS AND SOLUTIONS THAT HELP TRANSFORM LOCAL, NATIONAL, AND GLOBAL ENVIRONMENTAL PRACTICES AND POLICIES IN ORDER TO BETTER ECOLOGICAL AND HUMAN WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,577,378 | ExpenseAmt |
| Revenue | $1,335,187 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES AND PROMOTES SCIENCE-BASED SOLUTIONS THAT HELP PEOPLE MAKE A POSITIVE DIFFERENCE FOR THE ENVIRONMENT. IN 2022, ISLAND PRESS PUBLISHED 26 NEW TITLES, SOLD 111,768 UNITS, AND DISTRIBUTED 12,717 FREE COPIES. AMONG THESE WERE :"BIRD BROTHER: A FALCONER'S JOURNEY AND THE HEALING POWER OF WILDLIFE" BY RODNEY STOTTS WITH KATE PIPKIN (FEBRUARY 2022): THE BOOK DETAILS STOTTS' JOURNEY FROM GETTING CAUGHT UP IN DEALING DRUGS TO BECOMING A CONSERVATIONIST AND ONE OF AMERICA'S FEW BLACK MASTER FALCONERS. IN A CAPTIVATING, DEEPLY PERSONAL STORY, HE SHARES HIS LIFELONG PASSION FOR BIRDS OF PREY AND THE JOY AND FULFILLMENT OF HELPING OTHERS CONNECT WITH THESE REMARKABLE ANIMALS. "STOTTS'S GIFT FOR STORYTELLING, AS AN EDUCATOR AND PUBLIC SPEAKER, IS ON FULL DISPLAY IN THIS REMARKABLE MEMOIR; IT'S THOUGHT-PROVOKING, MOVING, AND INSPIRING." -LIBRARY JOURNAL, STARRED REVIEW"HEALING GROUNDS: CLIMATE, JUSTICE, AND THE DEEP ROOTS OF REGENERATIVE FARMING" BY LIZ CARLISLE (MARCH 2022): CARLISLE SHARES THE STORIES OF FIVE WOMEN OF COLOR WHO ARE REVIVING THEIR ANCESTORS' METHODS OF GROWING FOOD, RECLAIMING THEIR COMMUNITIES' ANCESTRAL KNOWLEDGE AND RELATIONSHIP TO LAND, AND SEQUESTERING CARBON IN THE SOIL TO ADDRESS CLIMATE CHANGE. CULTIVATING THIS KIND OF REGENERATIVE FARMING WILL REQUIRE RECKONING WITH OUR NATION'S AGRICULTURAL HISTORY-A HISTORY MARKED BY DISCRIMINATION AND DISPLACEMENT. AND IT WILL ULTIMATELY REQUIRE DISMANTLING POWER STRUCTURES THAT HAVE BLOCKED MANY FARMERS OF COLOR FROM OWNING LAND OR BUILDING WEALTH. A KEYNOTE PANEL AT ECOFARM FEATURING THE AUTHOR IN JANUARY 2023 SOLD OUT ALL 100 COPIES OF THE BOOK THEY HAD IN THE EXHIBITOR TENT AND A FOUNDATION REPRESENTATIVE APPROACHED ONE OF THE WOMEN WHOSE STORY IS FEATURED IN THE BOOK ABOUT FUNDING HER REGENERATIVE GRAZING INTERNSHIP PROGRAM FOR BLACKFEET NATION YOUTH."A ROAD RUNNING SOUTHWARD: FOLLOWING JOHN MUIR'S JOURNEY THROUGH AN ENDANGERED LAND" BY DAN CHAPMAN (MAY 2022): JOHN MUIR, THE "FATHER OF THE NATIONAL PARKS," BEGAN HIS JOURNEY AS AN ENVIRONMENTALIST ON A ROAD RUNNING SOUTH, TRAIPSING FROM KENTUCKY TO FLORIDA AND RECORDING THE BOTANICAL WONDERS HE ENCOUNTERED. ONE HUNDRED AND FIFTY YEARS LATER, THE VIBRANT LANDSCAPE HE WALKED HAS BEEN DECIMATED BY SPRAWL. CHAPMAN RETRACES MUIR'S JOURNEY AND PAINTS A VIBRANT PORTRAIT OF THE SOUTH'S BEAUTY AND BIODIVERSITY. AS URBAN DEVELOPMENT CONTINUES EXPANDING THROUGHOUT THE REGION, CHAPMAN OFFERS A PASSIONATE APPEAL TO SAFEGUARD THE SOUTH'S REMARKABLE, AND INCREASINGLY THREATENED, NATURAL RESOURCES. THE BOOK WAS POSITIVELY REVIEWED IN THE NEW YORK TIMES AND WALL STREET JOURNAL."ARBITRARY LINES: HOW ZONING BROKE THE AMERICAN CITY AND HOW TO FIX IT" BY M. NOLAN GRAY (JUNE 2022): GRAY ARGUES THAT IT IS TIME TO ABOLISH ZONING. HE DETAILS STEPS TO BETTER MANAGE URBAN GROWTH AND CREATE MORE AFFORDABLE, EQUITABLE, AND SUSTAINABLE CITIES AND SHOWS HOW ZONING OFTEN HAS LITTLE TO DO WITH CITY PLANNING AND HAS FAILED TO ADDRESS EVEN BASIC CONCERNS OVER HOW CITIES REGULATE GROWTH. THE BOOK WAS NAMED ONE OF THE TOP BOOKS OF THE YEAR BY "PLANETIZEN". A REVIEWER FOR THE "JOURNAL OF URBAN AFFAIRS" COMMENTED IN DECEMBER 2022, "IF I COULD GET ALL MEMBERS OF MY OWN CITY COUNCIL TO READ ONE THING, IT WOULD BE THE CHAPTERS OF ARBITRARY LINES THAT CONVEY VITAL MESSAGES ABOUT ZONING'S FAILURES AND THE POTENTIALS FOR ITS REFORM.""ROADWAYS FOR PEOPLE: RETHINKING TRANSPORTATION PLANNING AND ENGINEERING" BY LYNN PETERSON (DECEMBER 2022): PETERSON GIVES REAL-WORLD ADVICE FOR PLANNERS AND ENGINEERS HOPING TO IMPLEMENT TRANSPORTATION PROJECTS THAT SERVE PEOPLE, NOT CARS. SHE EXPLAINS HOW TO IMPLEMENT A COMMUNITY SOLUTIONS-BASED APPROACH TO TRANSPORTATION PLANNING GUIDED BY RACIAL EQUITY, COMMUNITY ENGAGEMENT, AND COLLABORATION. DR. BEVERLY A. SCOTT, AN EXPERT ON EQUITABLE WORKFORCE AND INFRASTRUCTURE DEVELOPMENT WHO ADVISED THE OBAMA ADMINISTRATION, PRAISES PETERSON'S BOOK FOR ITS IMPACT ON THE ENVIRONMENTAL JUSTICE MOVEMENT: "ROADWAYS FOR PEOPLE GIVES AN HONEST DEPICTION OF HOW OUR INDUSTRY HISTORICALLY HAS NEGATIVELY IMPACTED COMMUNITIES OF COLOR-BY DESIGN, PROCESS, AND ALL TOO OFTEN BY INTENT. BUT MOST IMPORTANTLY, IT LIFTS UP THE EXAMPLES OF COMMUNITIES AND TRANSPORTATION PROFESSIONALS THAT ARE DOING AMAZING WORK TOGETHER-TO RESTORE AND REPAIR PAST HARMS WHILE ALSO CREATING THRIVING PLACES THAT PROVIDE BETTER OUTCOMES FOR ALL." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,138 | ExpenseAmt |
| Revenue | $777,167 | RevenueAmt |
| Desc | MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS TO GOVERNMENTAL, PROFESSIONAL, AND NON-PROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS. OUR PUBLICATIONS ARE DISTRIBUTED WORLDWIDE IN PRINT AND ELECTRONIC FORMATS, INCLUDING THROUGH AMAZON AND AMAZON'S KINDLE, AT BOOKSTORES, THROUGH ONLINE RETAILERS, AND VIA THE ISLAND PRESS WEBSITE. THEY ARE OFTEN TRANSLATED BY FOREIGN PUBLISHERS; IN 2022 26 ISLAND PRESS TITLES WERE LICENSED FOR TRANSLATION INTO NUMEROUS LANGUAGES, INCLUDING SIMPLIFIED CHINESE, KOREAN, AND PORTUGUESE. OVER THE COURSE OF THE YEAR, ISLAND PRESS' MARKETING TEAM SECURED MORE THAN 1,600 MEDIA PLACEMENTS, INCLUDING 239 BOOK REVIEWS. WE SECURED MEDIA COVERAGE FOR OUR BOOKS AND AUTHORS IN LARGE NATIONAL OUTLETS, INCLUDING MSN, FORBES, NEW YORK TIMES, AND CNN, TO BRING ENVIRONMENTAL SOLUTIONS TO THE PUBLIC. OUR COVERAGE REACH (POTENTIAL VIEWS OF OUR MEDIA PLACEMENTS) IN 2022 WAS UP OVER 2021 BY 170%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,584 | ExpenseAmt |
| Desc | PROGRAM SERVICES/TECHNICAL ASSISTANCETHROUGH OUR URBAN RESILIENCE PROJECT (URP), ISLAND PRESS IMPROVES THE COMMUNICATIONS CAPACITY OF EMERGING LEADERS AND EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS, INCREASING THEIR CAPACITY TO IMPLEMENT CHANGE. WE WORK CLOSELY WITH MOVEMENT LEADERS AND EMERGING THINKERS TO HELP THEM TELL THEIR STORY THROUGH ARTICLES, BLOG POSTS, OP-EDS, AND PLACE THEM IN MEDIA OUTLETS TO SHARE ENVIRONMENTAL LESSONS WIDELY. WE PROVIDE EDITORIAL AND MARKETING SUPPORT TO PUT THESE VOICES INTO THE NATIONAL CONVERSATION. AS A RESULT, WE PUBLISHED 68 ORIGINAL PIECES IN 2022. THROUGH REPUBLISHING AND SOCIAL MEDIA SHARES, THIS CONTENT RACKED UP MORE THAN ONE BILLION POTENTIAL VIEWS. ALMOST 50% OF OUR PUBLISHED ARTICLES AND OP-EDS FEATURED AT LEAST ONE AUTHOR OF COLOR. WE PLACED THIS CONTENT IN HIGH-PROFILE MAINSTREAM MEDIA (INCLUDING "NEW YORK TIMES AND "US NEWS & WORLD REPORT") AND IN DOZENS OF PUBLICATIONS THAT TARGET SPECIFIC PROFESSIONAL AUDIENCES ("THE HILL", "NEXT CITY", AND "AMERICAN CITY AND COUNTY"). THROUGH OUR PARTNERSHIPS PROGRAM, ISLAND PRESS HOSTED OR CO-HOSTED 65 EDUCATIONAL WEBINARS IN 2022 THAT ATTRACTED MORE THAN 60,000 PARTICIPANTS. DUE TO THEIR VIRTUAL SETTING, THESE WEBINARS SUCCESSFULLY ENGAGED PROFESSIONALS THROUGHOUT THE PANDEMIC AND BECAME A KEY COMPONENT OF OUR COVID-19 RESPONSE. IN 2022, ISLAND PRESS OFFERED OUR FIRST SPANISH-LANGUAGE WEBINAR WITH IGNACIO JIMENEZ AND THE WILDLANDS NETWORK AROUND HIS BOOK, "EFFECTIVE CONSERVATION", FOR WHICH WE OWN THE ENGLISH-LANGUAGE RIGHTS. OUR PARTNERSHIP WITH THE SMART GROWTH NETWORK (SGN) HAS CONTINUED TO PROSPER. IN ALL, THE SGN WEBINAR SERIES HOSTED 113 PROGRAMS BETWEEN 2017 AND 2022, ATTRACTING MORE THAN 130,000 REGISTRANTS, 80,000 PARTICIPANTS AT THE LIVE PROGRAMS, AND ALMOST 50,000 VIEWS OF THE RECORDED PROGRAMS ON YOUTUBE. THE MAJORITY OF THE AUDIENCE WAS BROUGHT IN BETWEEN 2020 AND 2022. IN 2022, NEARLY HALF OF THE NETWORK'S PROGRAMS WERE PRODUCED WITH ISLAND PRESS. SIX OF SGN'S TOP 10 MOST POPULAR YOUTUBE VIDEOS ARE FROM ISLAND PRESS. IN 2022, WE ALSO PARTNERED WITH THE CARBON NEUTRAL CITIES ALLIANCE, A DIVISION OF URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN CNCA), A COLLABORATION OF LEADING GLOBAL CITIES LOOKING TO ACHIEVE CARBON NEUTRALITY BEFORE 2050. WE PRODUCED TWO VIDEO INTERVIEWS FOR LEADERS IN THE USDN CNCA NETWORK, ONE WITH FAITH KEARNS AND ONE WITH JAMES ROJAS AND JOHN KAMP, WITH MORE TO COME. ULTIMATELY, ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS AND ADVOCATES ACTIONABLE INFORMATION FOR CREATING A HEALTHIER, MORE SUSTAINABLE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,067,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 366 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022327933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET STE 480-B | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TONY WILLIAMS LEFT IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN CHEN JOINED IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT ERNST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAELAN SCHICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KUTNICK JOINED IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE MCENTEE JOINED IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA MAYTUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN MOYT JOINED IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILLER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $154,198 | $0 | $13,111 | Yes (X) | |
| ALISON SANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WILEY | |||||||
| SECRETARY & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROB GRIFFEN | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALLY YOZELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RODENBECK JOINED IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SOCAS JOINED IN 2022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HARTZELL | |||||||
| SVP & CFO | 40.00 | $146,328 | $0 | $10,355 | Yes (X) | ||
| HEATHER BOYER | |||||||
| EXECUTIVE EDITOR | 40.00 | $101,509 | $0 | $0 | Yes (X) | ||
| JULIE FILLERUP | |||||||
| VP,SALES & MARKETING | 40.00 | $104,737 | $0 | $9,991 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO PRESS | |||||
| 1130 S LANGLEY AVENUE | CHICAGO | IL | 60628 | FULFILLMENT SERVICES | $272,402 |
| SHERIDAN BOOKS | |||||
| PO BOX 419823 | BOSTON | MA | 022419823 | PRINTING, BINDING & FREIGHT | $210,984 |
| INTEGRATED BOOKS INTERNATIONAL | |||||
| 22883 QUICKSILVER DR | STERLING | VA | 201662019 | PRINTING, BINDING & FREIGHT | $126,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $691,670 | AllOtherContributionsAmt |
| Total Contributions | $691,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 513130 | BusinessCd |
| Total Revenue Column | $2,112,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,112,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,112,354 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,122,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,309 | TotalAmt |
| Program Services | $92,020 | ProgramServicesAmt |
| Management And General | $16,731 | ManagementAndGeneralAmt |
| Fundraising | $58,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,378 | TotalAmt |
| Program Services | $1,199,335 | ProgramServicesAmt |
| Management And General | $300,680 | ManagementAndGeneralAmt |
| Fundraising | $127,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,640 | TotalAmt |
| Program Services | $85,591 | ProgramServicesAmt |
| Management And General | $21,533 | ManagementAndGeneralAmt |
| Fundraising | $8,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,051 | TotalAmt |
| Program Services | $99,506 | ProgramServicesAmt |
| Management And General | $24,494 | ManagementAndGeneralAmt |
| Fundraising | $14,051 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Fundraising | $27,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,502 | TotalAmt |
| Program Services | $316,017 | ProgramServicesAmt |
| Management And General | $92,929 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,846 | TotalAmt |
| Program Services | $15,699 | ProgramServicesAmt |
| Management And General | $44,415 | ManagementAndGeneralAmt |
| Fundraising | $9,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,518 | TotalAmt |
| Program Services | $104,142 | ProgramServicesAmt |
| Management And General | $14,955 | ManagementAndGeneralAmt |
| Fundraising | $11,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,876 | TotalAmt |
| Program Services | $16,212 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029 | TotalAmt |
| Program Services | $6,175 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,525 | TotalAmt |
| Program Services | $42,704 | ProgramServicesAmt |
| Management And General | $7,174 | ManagementAndGeneralAmt |
| Fundraising | $5,647 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS SOLD | $868,103 | $868,103 | $0 | $0 |
| PROMOTIONS | $255,521 | $225,226 | $27,416 | $2,879 |
| BAD DEBT EXPENSE | -$370 | -$370 | ||
| SALES TAX AND FEES/DUES | -$4,308 | -$3,260 | -$587 | -$461 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,620 | TotalAmt |
| Program Services | $3,067,100 | ProgramServicesAmt |
| Management And General | $553,164 | ManagementAndGeneralAmt |
| Fundraising | $268,356 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,126 | BOYAmt |
| EOY | $1,317,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,390 | BOYAmt |
| EOY | $247,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,280 | BOYAmt |
| EOY | $289,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,415 | BOYAmt |
| EOY | $836,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,112 | BOYAmt |
| EOY | $97,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,915 | BOYAmt |
| EOY | $22,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,691 | BOYAmt |
| EOY | $728,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,929 | BOYAmt |
| EOY | $3,539,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,635 | BOYAmt |
| EOY | $158,669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,603 | BOYAmt |
| EOY | $541,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,238 | BOYAmt |
| EOY | $700,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,350 | BOYAmt |
| EOY | $2,603,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,341 | BOYAmt |
| EOY | $235,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,691 | BOYAmt |
| EOY | $2,838,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,929 | BOYAmt |
| EOY | $3,539,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,074,771 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,219,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,712,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,670 | CurrentTaxYearAmt |
| Total | $8,333,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,093,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,863,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,112,354 | CurrentTaxYearAmt |
| Total | $10,356,120 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,714,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,083,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,966,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,804,024 | CurrentTaxYearAmt |
| Total | $18,689,896 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,357,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,589,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,210,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,988 | CurrentTaxYearAmt |
| Total | $6,583,398 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,288 | CurrentTaxYearAmt |
| Total | $4,412,169 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,347,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,276 | CurrentTaxYearAmt |
| Total | $10,995,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,694,329 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,825 | CurrentTaxYearAmt |
| Total | $53,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,133,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,090,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,977,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,849 | CurrentTaxYearAmt |
| Total | $18,743,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,626 | DepreciationAmt |
| Book Value | $22,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,256 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,013 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPUBLICATION COSTS | $56,697 |
| ROYALTY ADVANCES, NET | $375,954 |
| RIGHT-OF-USE ASSET | $295,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $728,507 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $100,937 |
| LEASE LIABILITY | $440,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,443 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,813,849 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,813,849 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,813,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,888,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,888,620 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,888,620 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ISLAND PRESS'S FINANCIAL STATEMENTS IS ACCOUNTED FOR IN ACCORDANCE WITH THE PROVISIONS OF AUTHORITATIVE GUIDANCE ISSUED BY THE FASB. UNDER THIS GUIDANCE, WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS MAY BE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2022 OR 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISING TIDE DIRECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $27,000 | RetainedByContractorAmt |
| Net To Organization | -$27,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $27,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$27,000 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MILLER | ||||||||||||||
| PRESIDENT | $154,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,111 | $0 | $167,309 | $0 | $0 | $0 |
| KEN HARTZELL | ||||||||||||||
| SVP & CFO | $146,328 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,355 | $0 | $156,683 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI SANT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $906 | TransactionAmt |
| Transaction | SIGNED A CONTRACT IN 2017 FOR ISLAND PRESS TO PUBLISH A BOOK WRITTEN BY THIS BOARD MEMBER. BOARD MEMBER DID NOT RECEIVE AN ADVANCE,BUT WILL RECEIVE ROYALTIES ON HER BOOK. BOOK WAS PUBLISHED IN 2022. ROYALTY OF $906 PAID IN 2022. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INTERESTED PERSONS SUBMIT AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL OR EXISTING CONFLICTS OF INTEREST TO THE PRESISDENT AND THE BOARD. THE BOARD REVIEWS THE INFORMATION IN THE REQUEST AND TAKES APPROPRIATE ACTION. THE BOARD SHALL DETERMINE, AFTER RECEIVING A DISCLOSURE, WHETHER A CONFLICT OF INTEREST EXISTS, OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT OF INTEREST IS KNOWN OR DEEMED TO EXIST AFTER DISCLOSURE, THE BOARD OR THE COMMITTEE, AS APPLICABLE, SHALL NOT APPROVE THE CONTRACT WITH THE INTERESTED PARTY UNLESS IT IS DETERMINED THAT (A) ENTERING INTO SUCH CONTRACT IS IN THE BEST INTEREST OF ISLAND PRESS, (B) THE CONTRACT IS FAIR AND REASONABLE TO ISLAND PRESS, AND (C) A MORE ADVANTAGEOUS CONTRACT CANNOT BE OBTAINED UNDER THE CIRCUMSTANCES. ADDITIONALLY, THE BOARD OR THE COMMITTEE, AS APPLICABLE, SHALL TAKE ANY ACTION REQUIRED OR PRUDENT TO AVOID IMPOSITION OF AN EXCISE TAX UNDER INTERNAL REVENUE CODE SECTION 4958 IN CONNECTION WITH CONSIDERING SUCH CONTRACT. THE BOARD MAINTAINS DETAILED MINUTES AND RECORDS REGARDING THE MATTER. SUCH RECORDS REFLECT THE NAME OF THE INTERESTED PERSON AND ANY DISCLOSURE MADE, THE VOTE ON WHETHER A CONFLICT OF INTEREST IS PRESENT, THE NAMES OF THE PERSONS PARTICIPATING IN ANY DISCUSSIONS AND DELIBERATIONS WITH REGARD TO APPROVING OR REJECTING THE CONTRACT INVOLVING THE INTERESTED PERSON AND THE SUBSTANCE OF SUCH DISCUSSIONS AND DELIBERATONS, ADHERENCE WITH THE PROCEDURES DESCRIBED ABOVE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PERSON, AND THAT A QUORUM WAS PRESENT. IN THE EVENT AN INTERESTED PERSON FAILS TO ACT IN ACCORDANCE WITH THIS CONFLICTS OF INTEREST POLICY, THE BOARD MAY TAKE CORRECTIVE ACTION AGAINST SUCH PERSON. IN THE EVENT THAT A FORMAL REPRIMAND, OR IN AN EXTREME CASE, THE REMOVAL OF SUCH PERSON FROM HIS OR HER POSITION(S), IS PROPOSED, SUCH RECOMMENDATION MUST BE PRESENTED WITH SUPPORTING DOCUMENTATION. THE INTERESTED PERSON INVOLVED SHALL BE GIVEN AN OPPORTUNITY TO BE HEARD PRIOR TO THE BOARD'S FINAL DECISION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR NEW OFFICERS/EMPLOYEES IS REVIEWED AND APPROVED PRIOR TO OFFER BY THE CFO. OVERALL LEVELS OF COMPENSATION FOR STAFF ARE REVIEWED ANUALLY BY THE BOARD DURING THE BUDGET APPROVAL PROCESS. FOR OFFICERS AND KEY EMPLOYEES, ISLAND PRESS ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH TAX-EXEMPT AND NONEXEMPT ORGANIZATIONS PREPARED BY INDEPENDEDNT COMPENSATION CONSULTANTS AT THE TIME OF HIRING OR WHEN ADJUSTMENTS ARE MADE. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REFERENCES PEER GROUP DATA IN ITS ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT WERE INVOLVED IN THE APPROVAL PROCESS. ISLAND PRESS MAINTAINS DOCUMENTATION RESPECTING THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ELECTRONIC OR HARDCOPY FORMAT. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 311,028. MANAGEMENT AND GENERAL EXPENSES 92,678. FUNDRAISING EXPENSES 1,231. TOTAL EXPENSES 404,937. PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 4,989. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 325. TOTAL EXPENSES 5,565. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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