ISLAND PRESS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PRESS (EIN 94-2578166)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-29
- IRS object ID
- 202211809349300726
- Schema version
- 2021v4.2
- 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 | 2022-06-29T15:46:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 700 12TH ST NW STE 700 PMB 95497 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022327933 | PhoneNum |
| Signature | 2022-06-24 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH ST NW STE 700 PMB 95497 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,977,532 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,219,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,712,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,863,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,254,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,057 | PYOtherRevenueAmt |
| CY Other Revenue | $10,766 | CYOtherRevenueAmt |
| PY Total Revenue | $5,090,482 | PYTotalRevenueAmt |
| CY Total Revenue | $3,977,532 | 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 | $1,868,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,997,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,751,724 | PYOtherExpensesAmt |
| CY Other Expenses | $2,004,587 | CYOtherExpensesAmt |
| PY Total Expenses | $3,671,358 | PYTotalExpensesAmt |
| CY Total Expenses | $4,029,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,419,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,472,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,382,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $506,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $469,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,965,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,913,691 | 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 | $1,612,037 | ExpenseAmt |
| Revenue | $1,420,309 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES AND PROMOTES SCIENCE-BASED SOLUTIONS THAT HELP PEOPLE MAKE A POSITIVE DIFFERENCE FOR THE ENVIRONMENT. IN 2021, ISLAND PRESS PUBLISHED 23 NEW TITLES, SOLD 125,163 UNITS, AND DISTRIBUTED 24,569 FREE COPIES. AMONG THESE WERE:"THICKER THAN WATER: THE QUEST FOR SOLUTIONS TO THE PLASTIC CRISIS" BY ERICA CIRINO (OCTOBER 2021): CIRINO BRINGS READERS AROUND THE WORLD AS SHE MEETS THE SCIENTISTS AND ACTIVISTS WHO ARE TRYING TO SOLVE THE PLASTIC CRISIS. FROM THE SOUPY DEBRIS FILLED OCEAN TO THE LABS DOING CUTTING-EDGE RESEARCH ON THE MICROPLASTICS WE INGEST, SHE PAINTS A FULL PICTURE OF HOW PLASTIC POLLUTION IS THREATENING WILDLIFE AND HUMAN HEALTH. THIS BOOK SHOWS THAT WE CAN ONLY FIX THE PROBLEM IF WE FACE THE FULL SCOPE AND BEGIN TO REPAIR OUR THROWAWAY CULTURE. THE BOOK WAS HIGHLIGHTED IN HIGH-CIRCULATION MEDIA, INCLUDING HEALTHLINE, POPULAR SCIENCE, AND ARS TECHNICA. "CITIES FOR LIFE" BY JASON CORBURN (NOVEMBER 2021): CITIES CONTRIBUTE TO THE TRAUMAS THAT CAUSE UNHEALTHY STRESS THROUGH SEGREGATED NEIGHBORHOODS, INSECURE HOUSING, FEW PLAYGROUNDS, ENVIRONMENTAL POLLUTION, AND UNSAFE STREETS, PARTICULARLY FOR THE POOR AND MEMBERS OF MARGINALIZED GROUPS. SOME CITIES AROUND THE WORLD ARE ALREADY HELPING THEIR COMMUNITIES HEAL BY TAKING THE LEAD IN GENERATING EQUITABLE OUTCOMES. CITIES FOR LIFE SHARES LESSONS FROM THREE CITIES: RICHMOND, CALIFORNIA; MEDELLN, COLOMBIA; AND NAIROBI, KENYA. IN EACH PLACE, INDIVIDUALS AND COMMUNITIES WORKED TO HEAL FROM TRAUMA-FROM GUN VIOLENCE, HOUSING AND FOOD INSECURITY, AND POVERTY. CORBURN SHOWS HOW ANY COMMUNITY CAN REBUILD THEIR SOCIAL INSTITUTIONS, PRACTICES, AND POLICIES TO ENCOURAGE HEALING AND GOOD HEALTH. "THE MONSANTO PAPERS: DEADLY SECRETS, CORPORATE CORRUPTION, AND ONE MAN'S SEARCH FOR JUSTICE" BY CAREY GILLAM (MARCH 2021): FOLLOWING THE SUCCESS OF HER BOOK WHITEWASH, GILLAM BRINGS READERS INSIDE THE DAVID-VERSUS-GOLIATH LEGAL BATTLE TO HOLD ONE OF THE WORLD'S LARGEST COMPANIES ACCOUNTABLE. THE PLAINTIFF, DEWAYNE "LEE" JOHNSON, BECAME THE FACE OF THE FIGHT AGAINST AGRIBUSINESS GIANT MONSANTO, AFTER HE DEVELOPED TERMINAL CANCER FROM USING THE COMPANY'S POPULAR WEED KILLER ROUNDUP. THE BOOK FOLLOWS THE EVENTS LEADING UP TO THE LANDMARK VERDICT, WHEREIN MONSANTO WAS ORDERED BY JURY TO PAY $289 MILLION IN DAMAGES TO THE 46-YEAR-OLD GROUNDSKEEPER. (THIS WAS REDUCED TO $20.5 MILLION ON APPEAL.)BAYER A.G., THE COMPANY THAT BOUGHT MONSANTO, ANNOUNCED IN JULY 2021 THAT THEY WILL STOP SELLING THE GLYPHOSATE-BASED WEED KILLER FOR HOME USE BY 2023 AND WILL SET ASIDE $4.5 BILLION FOR THE NUMBER OF LAWSUITS COMING FORTH. TO DATE, THEY HAVE LOST ALL THREE CASES THAT HAVE COME TO TRIAL, STARTING WITH LEE. THIS IS A DIRECT RESULT OF GILLAM'S DEEP DIGGING AND HER BOOK'S CONTRIBUTION TO THE EFFORTS TO HOLD MONSANTO ACCOUNTABLE FOR KNOWINGLY SELLING A HARMFUL PRODUCT. "GETTING TO THE HEART OF SCIENCE COMMUNICATION: A GUIDE TO EFFECTIVE ENGAGEMENT" BY FAITH KEARNS (MAY 2021): SCIENTISTS ARE INCREASINGLY BEING CALLED UPON TO SPEAK TO THE PUBLIC ABOUT DIFFICULT AND EMOTIONAL TOPICS. KEARNS PRESENTS AN ESSENTIAL GUIDE TO COMMUNICATING CLEARLY AND WITH EMPATHY. USING INTERVIEWS AND PERSONAL ANECDOTES, AS WELL AS HER OWN INSIGHTS AS A FIELD SCIENTIST, KEARNS WALKS READERS THROUGH THE EVOLUTION OF SCIENCE COMMUNICATION AND HOW EMOTIONAL AND HIGH-STAKES ISSUES HAVE SHAPED COMMUNICATION. THE BOOK IS BEING USED IN TRAININGS AND WORKSHOPS TO SUPPORT SCIENTISTS AND IMPROVE THEIR COMMUNICATIONS SKILLS. "REINVENTING FOOD BANKS AND PANTRIES" BY KATIE MARTIN (MARCH 2021): MARTIN SHOWS HOW FOOD BANKS AND PANTRIES CAN PROVIDE BOTH A MORE DIGNIFIED, HEALTHFUL EXPERIENCE IN THE SHORT-TERM AND MORE EFFECTIVE SOLUTIONS TO REDUCE FOOD INSECURITY IN THE LONG-TERM. SHE DETAILS PROVEN STRATEGIES THAT GO BEYOND TREATING THE SYMPTOM OF FOOD INSECURITY TO GET TO THE ROOT OF THE PROBLEM THAT IS CAUSING IT. THE BOOK DETAILS CHANGES AT VARYING SCALES, FROM ALLOWING CLIENTS TO PICK THEIR OWN FOOD TO INCORPORATING JOB TRAINING AND NUTRITION EDUCATION INTO THEIR PROGRAMS. IN ONE INDICATOR OF THE BOOK'S INFLUENCE, AN ORGANIZATION BOUGHT 600 COPIES OF THE BOOK TO GIVE TO EVERY EMPLOYEE IN THEIR NETWORK OF FOOD BANKS. "SWAMPLANDS" (OCTOBER 2021) BY ED STRUZIK: STORIES FROM ECOLOGICAL SITES AROUND THE WORLD HIGHLIGHT THE UNAPPRECIATED STRUGGLE BEING WAGED TO SAVE PEATLANDS BY SCIENTISTS, CONSERVATIONISTS, AND LANDOWNERS AROUND THE WORLD. CRITICALLY IMPORTANT ECOSYSTEMS, THEY FUNCTION AS CARBON SINKS-NATURAL TOOLS READY TO HELP ADDRESS OUR CLIMATE CRISIS. YET, THEY ARE BEING SYSTEMATICALLY DRAINED AND DEGRADED TO MAKE WAY FOR OILSANDS, MINES, FARMS, AND ELECTRICITY. THE BOOK HAS RECEIVED POSITIVE REVIEWS IN THE WALL STREET JOURNAL AND SIERRA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $966,032 | ExpenseAmt |
| Revenue | $834,149 | 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 2021 MORE THAN 30 ISLAND PRESS TITLES WERE LICENSED FOR TRANSLATION INTO NUMEROUS LANGUAGES, INCLUDING SIMPLIFIED CHINESE, KOREAN, SPANISH, AND FRENCH. OVER THE COURSE OF THE YEAR, ISLAND PRESS' MARKETING TEAM SECURED MORE THAN 1,800 MEDIA PLACEMENTS, INCLUDING MORE THAN 175 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. ALTOGETHER, THIS WORK HAD A POTENTIAL REACH OF 4.5 BILLION READERS, VIEWERS, AND LISTENERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $599,118 | ExpenseAmt |
| Desc | PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS CREATES PROGRAMS AND SERVICES THAT IMPROVE 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 75 ORIGINAL PIECES IN 2021, WHICH HAD A POTENTIAL READERSHIP OF MORE THAN 1.3 MILLION PEOPLE. SAID ONE CONTRIBUTOR: "I LITERALLY COULDN'T DO IT WITHOUT YOU. WITHOUT KNOWING YOU WOULD BE THERE TO SUPPORT ME, I WOULD NOT HAVE EVEN PUSHED MYSELF TO WRITE THIS PIECE."BECAUSE THIS TYPE OF WRITING CAN RESPONSE QUICKLY TO CURRENT EVENTS, WE WERE ABLE TO ADAPT AND QUICKLY WORK TO PUBLISH ON COVID-19 AND THE ENVIRONMENTAL CHALLENGES AND WEAKNESSES THE GLOBAL PANDEMIC EXPOSED. WE PLACED THIS CONTENT IN HIGH-PROFILE MAINSTREAM MEDIA (INCLUDING "FORBES AND "US NEWS & WORLD REPORT") AND IN DOZENS OF PUBLICATIONS THAT TARGET SPECIFIC PROFESSIONAL AUDIENCES ("THE HILL", "NEXT CITY", "SHELTERFORCE", AND "GRIST"). ISLAND PRESS ALSO HOSTED OR CO-HOSTED 51 EDUCATIONAL WEBINARS IN 2021 THAT ATTRACTED MORE THAN 41,000 PARTICIPANTS. DUE TO THEIR VIRTUAL SETTING, THESE WEBINARS SUCCESSFULLY ENGAGED PROFESSIONALS THROUGHOUT THE PANDEMIC, AND BECAME A KEY COMPONENT OF OUR COVID-19 RESPONSE AND PROVIDED AN INTERACTIVE LEARNING EXPERIENCE FOR OUR COMMUNITY. SOME OF THE BEST-ATTENDED EVENTS ATTRACTED MORE THAN 1,000 PEOPLE, INCLUDING A PANEL DISCUSSION FEATURING ERICA CIRINO ON "THICKER THAN WATER", A DISCUSSION OF "MISSING MIDDLE HOUSING" WITH AUTHOR DAN PAROLEK, AND A PRESENTATION BY BRUCE HULL ON "LEADERSHIP FOR SUSTAINABILITY". ISLAND PRESS ALSO CREATED EIGHT NEW COURSES FOR THE UNITED STATES GREEN BUILDING COUNCIL'S (USGBC) EDUCATION PROVIDER PLATFORM FOR LEADERSHIP IN ENERGY EFFICIENT DESIGN (LEED) GREEN BUILDING PROFESSIONALS. PARTICIPANTS RECEIVE CONTINUING EDUCATION CREDITS TOWARD THEIR LEED CERTIFICATIONS UPON COMPLETION OF A COURSE.THESE COURSES ARE ALL HIGHLY RATED, RECEIVING SUCH PRAISE AS: "POTENTIALLY THE BEST USGBC WEBINAR I'VE WATCHED YET! VERY INSPIRING AND WELL DONE." ANOTHER COMMENTER ON THE COURSE "PUERTO RICO'S JUST RECOVERY," STATED IT PROVIDES A "VERY REAL-WORLD CONVERSATION ABOUT ENVIRONMENTAL JUSTICE." THE COURSE DESCRIBES HOW HURRICANE MARIA AFFECTED THE ISLAND AND WHAT CAN BE DONE TO PREVENT MASSIVE DAMAGES LIKE THIS FROM HAPPENING IN THE FUTURE. IT TOUCHES ON ENERGY DEMOCRACY, COMMUNITY RESILIENCY, AND MANAGING CONTAMINATED SUPERFUNDS, AMONG OTHER ISSUES. 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 | $3,177,187 | 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 | Yes (1) | 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 | 383 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 700 12TH STREETNW STE 700 PMB 95457 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| TERRY GAMBLE LEFT 42021 | |||||||
| 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 | ||
| RON SIMS | |||||||
| 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 | ||
| PAMELA MURPHY LEFT 42021 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DECKER ANSTROM LEFT 42021 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA MAYTUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WILLIAMS | |||||||
| 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) | $150,266 | $0 | $17,352 | Yes (X) | |
| ALISON SANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WILEY | |||||||
| SECRETARY & TREASURER | 2.00 | 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 | ||
| KEN HARTZELL | |||||||
| SVP & CFO | 40.00 | $142,699 | $0 | $14,800 | Yes (X) | ||
| HEATHER BOYER | |||||||
| EXECUTIVE EDITOR | 40.00 | $100,334 | $0 | $3,736 | Yes (X) | ||
| JULIE FILLERUP | |||||||
| VP,SALES & MARKETING | 40.00 | $103,462 | $0 | $9,163 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,051 | 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 (2 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 | $340,522 |
| SHERIDAN BOOKS | |||||
| 613 E INDUSTRIAL DR | CHELSEA | MI | 481181536 | PRINTING, BINDING & FREIGHT | $219,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $369,393 | GovernmentGrantsAmt |
| All Other Contributions | $1,342,915 | AllOtherContributionsAmt |
| Total Contributions | $1,712,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $2,254,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,254,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,254,458 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,766 | TotalRevenueColumnAmt |
| Exclusion | $10,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,977,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,254,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,766 | 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 | $167,618 | TotalAmt |
| Program Services | $92,190 | ProgramServicesAmt |
| Management And General | $16,762 | ManagementAndGeneralAmt |
| Fundraising | $58,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,545 | TotalAmt |
| Program Services | $1,099,668 | ProgramServicesAmt |
| Management And General | $304,514 | ManagementAndGeneralAmt |
| Fundraising | $126,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,230 | TotalAmt |
| Program Services | $115,371 | ProgramServicesAmt |
| Management And General | $32,025 | ManagementAndGeneralAmt |
| Fundraising | $12,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,079 | TotalAmt |
| Program Services | $97,831 | ProgramServicesAmt |
| Management And General | $26,440 | ManagementAndGeneralAmt |
| Fundraising | $14,808 | 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 | $566,640 | TotalAmt |
| Program Services | $469,755 | ProgramServicesAmt |
| Management And General | $91,868 | ManagementAndGeneralAmt |
| Fundraising | $5,017 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,884 | TotalAmt |
| Program Services | $21,993 | ProgramServicesAmt |
| Management And General | $24,374 | ManagementAndGeneralAmt |
| Fundraising | $10,517 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,311 | TotalAmt |
| Program Services | $116,668 | ProgramServicesAmt |
| Management And General | $23,266 | ManagementAndGeneralAmt |
| Fundraising | $14,377 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,811 | TotalAmt |
| Program Services | $2,541 | ProgramServicesAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,686 | TotalAmt |
| Program Services | $4,248 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,048 | TotalAmt |
| Program Services | $39,862 | ProgramServicesAmt |
| Management And General | $8,040 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS SOLD | $850,304 | $850,304 | ||
| PROMOTIONS | $299,033 | $254,553 | $37,465 | $7,015 |
| BAD DEBT EXPENSE | $9,820 | $9,820 | ||
| SALES TAX AND FEES/DUES | $3,050 | $2,383 | $420 | $247 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029,059 | TotalAmt |
| Program Services | $3,177,187 | ProgramServicesAmt |
| Management And General | $568,917 | ManagementAndGeneralAmt |
| Fundraising | $282,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,412 | BOYAmt |
| EOY | $1,689,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,000 | BOYAmt |
| EOY | $873,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,257 | BOYAmt |
| EOY | $378,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,784 | BOYAmt |
| EOY | $798,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,288 | BOYAmt |
| EOY | $130,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,272 | BOYAmt |
| EOY | $19,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,336 | BOYAmt |
| EOY | $493,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,149 | BOYAmt |
| EOY | $4,382,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,943 | BOYAmt |
| EOY | $212,635 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,634 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,354 | BOYAmt |
| EOY | $256,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,931 | BOYAmt |
| EOY | $469,238 | 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 | $2,172,003 | BOYAmt |
| EOY | $2,779,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,215 | BOYAmt |
| EOY | $1,134,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,218 | BOYAmt |
| EOY | $3,913,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,149 | BOYAmt |
| EOY | $4,382,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,527 | 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 | $3,530,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,027,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,219,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,308 | CurrentTaxYearAmt |
| Total | $11,172,519 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,093,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,863,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,458 | CurrentTaxYearAmt |
| Total | $10,520,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,807,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,121,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,714,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,083,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,966,766 | CurrentTaxYearAmt |
| Total | $21,693,159 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,945,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,666 | CurrentTaxYearAmt |
| Total | $8,864,271 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,698 | CurrentTaxYearAmt |
| Total | $4,294,395 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,687,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,297,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,347,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,228,364 | CurrentTaxYearAmt |
| Total | $13,158,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,534,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,414 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,414 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,766 | CurrentTaxYearAmt |
| Total | $48,898 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,815,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,133,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,728,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,090,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,977,532 | CurrentTaxYearAmt |
| Total | $21,744,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 | $57,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,555 | DepreciationAmt |
| Book Value | $19,876 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,217 | DepreciationAmt |
| Book Value | $39 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,915 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPUBLICATION COSTS | $112,887 |
| ROYALTY ADVANCES, NET | $380,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $493,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $118,185 |
| DEFERRED RENT | $138,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $256,603 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,977,532 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,977,532 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,977,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,029,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,029,059 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,029,059 | 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, 2021 OR 2020. | 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 | $150,266 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,352 | $0 | $167,618 | $0 | $0 | $0 |
| KEN HARTZELL | ||||||||||||||
| SVP & CFO | $142,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,800 | $0 | $157,499 | $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 | 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 HAS STILL NOT BEEN PUBLISHED AS OF THE END OF 2021 AND IS NOT SCHEDULED TO BE PUBLISHED UNTIL 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 452,953. MANAGEMENT AND GENERAL EXPENSES 91,868. FUNDRAISING EXPENSES 5,017. TOTAL EXPENSES 549,838. PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 16,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,802. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR PROCESS |
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