ISLAND PRESS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PRESS (EIN 94-2578166)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-12
- IRS object ID
- 202101939349301485
- Schema version
- 2020v4.1
- 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 | 2021-07-12T16:01:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-07-12 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 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 | $5,090,482 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,682,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,219,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,032,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,863,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,363 | PYOtherRevenueAmt |
| CY Other Revenue | $7,057 | CYOtherRevenueAmt |
| PY Total Revenue | $3,728,000 | PYTotalRevenueAmt |
| CY Total Revenue | $5,090,482 | 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 | $2,118,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,868,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,896,523 | PYOtherExpensesAmt |
| CY Other Expenses | $1,751,724 | CYOtherExpensesAmt |
| PY Total Expenses | $4,042,310 | PYTotalExpensesAmt |
| CY Total Expenses | $3,671,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$314,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,419,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,080,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,472,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $506,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,546,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,965,218 | 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 | $1,473,078 | ExpenseAmt |
| Revenue | $1,211,539 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES THE BEST NEW IDEAS ON SCIENCE AND THE ENVIRONMENT TO HELP PEOPLE MAKE A POSITIVE DIFFERENCE IN THE WORLD. OUR PUBLICATIONS GIVE DECISIONMAKERS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2020, ISLAND PRESS PUBLISHED 23 NEW TITLES, SOLD 102,750 UNITS, AND DISTRIBUTED 28,024 FREE COPIES. AMONG THESE WERE:"NATURALIST: A GRAPHIC ADAPTATION" BY EDWARD O. WILSON, ADAPTED BY JIM OTTAVIANI, ILLUSTRATED BY C.M. BUTZER, A NEW LOOK AT THE PREEMINENT BIOLOGIST'S LIFE. VIVID ILLUSTRATIONS DRAW READERS IN AND MAKES WILSON'S WORK ACCESSIBLE FOR ANYONE WHO SHARES HIS PASSION TO EXPLORE AND PROTECT THE NATURAL WORLD. ON EVERY PAGE, STRIKING ART ADDS IMMEDIACY AND HIGHLIGHTS THE WARMTH AND SENSE OF HUMOR THAT SETS WILSON'S WRITING APART. THE BOOK IS A REMINDER THAT CURIOSITY IS VITAL AND SCIENTIFIC EXPLORATION IS OPEN TO ALL OF US."REVOLUTIONARY POWER: AN ACTIVIST'S GUIDE TO THE ENERGY TRANSITION" BY ACTIVIST SHALANDA H. BAKER, A PLAYBOOK FOR THE ENERGY TRANSFORMATION. AS CLIMATE CHANGE FORCES US TO RETHINK THE WAY WE GENERATE AND DISTRIBUTE ENERGY AND REGULATE THE SYSTEM, THIS UNIQUE MOMENT IN HISTORY PROVIDES AN UNPRECEDENTED OPENING FOR A DEEPER TRANSFORMATION OF THE ENERGY SYSTEM, AND THUS, AN OPPORTUNITY TO TRANSFORM SOCIETY. BAKER DRAWS FROM HER EXPERIENCE AS AN ENERGY-JUSTICE ADVOCATE, A LAWYER, AND A QUEER WOMAN OF COLOR TO INSPIRE ACTIVISTS WORKING TO BUILD A NEW ENERGY SYSTEM, COMPLETE WITH A STEP-BY-STEP ANALYSIS OF THE KEY ENERGY POLICY AREAS THAT ARE RIPE FOR INTERVENTION."MISSING MIDDLE HOUSING: THINKING BIG AND BUILDING SMALL TO RESPOND TO TODAY'S HOUSING CRISIS", BY ARCHITECT DANIEL PAROLEK, EXAMINES THE BENEFITS AND QUALITIES OF MULTI-FAMILY HOMES, SUCH AS DUPLEXES, FOURPLEXES, AND BUNGALOW COURTS. PAROLEK, AN ARCHITECT AND URBAN DESIGNER, DEMONSTRATES WHY MORE DEVELOPERS SHOULD BE BUILDING MISSING MIDDLE HOUSING TO MEET THE DRAMATICALLY SHIFTING HOUSEHOLDS AND CULTURAL DEMOGRAPHICS, AND A GROWING DEMAND FOR WALKABLE URBAN LIVING. PLANNERS, ARCHITECTS, BUILDERS, AND CITY LEADERS LEARN HOW TO THINK DIFFERENTLY ABOUT HOW TO ADDRESS HOUSING NEEDS FOR TODAY'S COMMUNITIES. "PLANETARY HEALTH: PROTECTING NATURE TO PROTECT OURSELVES" EDITED BY SAMUEL MYERS AND HOWARD FRUMKIN, WHICH EXPLORES HOW ENVIRONMENTAL CHANGE AFFECTS EACH DIMENSION OF HUMAN HEALTH. PLANETARY HEALTH PRESENTS STRATEGIES TO COMBAT ENVIRONMENTAL CHANGE AND ITS ILL-EFFECTS, SUCH AS CONTROLLING TOXIC EXPOSURES, INVESTING IN CLEAN ENERGY, IMPROVING URBAN DESIGN, AND MORE. THE RESULT IS A COMPREHENSIVE AND OPTIMISTIC INTRODUCTION TO AN EMERGING FIELD THAT IS BEING ADOPTED BY RESEARCHES AND UNIVERSITIES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $804,877 | ExpenseAmt |
| Revenue | $652,367 | 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. OVER THE COURSE OF THE YEAR, WE SECURED MORE THAN 2,200 MEDIA PLACEMENTS FOR OUR BOOKS AND AUTHORS, INCLUDING MORE THAN 300 BOOK REVIEWS IN NATIONAL AND LOCAL MEDIA. ALTOGETHER, THIS WORK HAD A POTENTIAL REACH OF 3 BILLION READERS, VIEWERS, AND LISTENERS. OUR WORK TO DISSEMINATE CONTENT IN SHORT FORM (ARTICLES, BLOG POSTS, OP-EDS) ALSO GREW IN QUANTITY AND REACH. WE WORK CLOSELY WITH MOVEMENT LEADERS AND EMERGING THINKERS TO HELP THEM TELL THEIR STORY AND LIFT UP ENVIRONMENTAL LESSONS. WE START BY TALKING WITH THESE COLLABORATORS ABOUT THEIR GOALS FOR THE PIECE, AND THE AUDIENCE THEY WANT TO REACH, AND THEN PROVIDE THE SUPPORT THE NEED TO GET THAT PIECE WRITTEN AND PUBLISHED. AS A RESULT, WE PUBLISHED 111 ORIGINAL PIECES IN 2020, WHICH HAD A POTENTIAL READERSHIP OF OVER 375 MILLION PEOPLE. BECAUSE THIS TYPE OF WRITING CAN RESPONSE QUICKLY TO CURRENT EVENTS, WHEN THE PANDEMIC HIT WE WERE ABLE TO ADAPT AND QUICKLY WORK TO PUBLISH ON COVID-19 AND THE ENVIRONMENTAL CHALLENGES AND WEAKNESSES THE PANDEMIC EXPOSED. WE PLACED THIS CONTENT IN HIGH-PROFILE MAINSTREAM MEDIA (INCLUDING "THE NEW YORK TIMES", "USA TODAY", "THE WASHINGTON POST", AND "US NEWS & WORLD REPORT") AND IN DOZENS OF PUBLICATIONS THAT TARGET SPECIFIC AUDIENCES ("THE HILL", "THE ROOT", "NONPROFIT QUARTERLY", AND "GRIST"). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,925 | ExpenseAmt |
| Desc | PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS CREATES PROGRAMS AND SERVICES TO SUPPORT OUR MISSION, INCLUDING A SUCCESSFUL SERIES OF WEBINARS AND CONTINUING-EDUCATION COURSES. THESE SERVICES ALLOW US TO EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS, INCREASING THEIR CAPACITY TO IMPLEMENT CHANGE. ISLAND PRESS HOSTED 46 WEBINARS IN 2020, AT NO COST TO ATTENDEES - AN ALMOST 200% INCREASE OVER THE PREVIOUS YEAR. 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. ISLAND PRESS ALSO PUBLISHED TWO NEW CONTINUING-EDUCATION COURSES WITH OUR PARTNER THE U.S. GREEN BUILDING COUNCIL (USGBC) AND UPDATED 13 OTHERS. ON AVERAGE THESE COURSES ARE RATED 4 OUT OF 5 STARS BY PARTICIPANTS, ALL OF WHOM ARE GREEN-BUILDING PROFESSIONALS. IN ADDITION TO USGBC, WE COLLABORATE WITH A NUMBER OF ORGANIZATIONS TO REACH AND EDUCATE THOSE PROFESSIONALS WHO CAN BENEFIT MOST FROM OUR AUTHORS' EXPERIENCE AND KNOWLEDGE. THROUGH ALL THIS WORK, ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS AND ADVOCATES ACTIONABLE, CUTTING-EDGE INFORMATION THAT IMPROVES THEIR PRACTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,836,880 | 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 | 0 | 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 | 356 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (18 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 |
|---|---|---|---|---|---|---|---|
| GEORGIA NASSIKAS LEFT 112020 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GAMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLAND JOINED 72220 | |||||||
| 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 JOINED 72220 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DECKER ANSTROM | |||||||
| 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) | $131,127 | $0 | $12,687 | 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 | $124,384 | $0 | $10,408 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | $246,192 |
| SHERIDAN BOOKS | |||||
| 613 E INDUSTRIAL DR | CHELSEA | MI | 481181536 | PRINTING, BINDING & FREIGHT | $135,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $377,898 | GovernmentGrantsAmt |
| All Other Contributions | $2,841,621 | AllOtherContributionsAmt |
| Total Contributions | $3,219,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $1,863,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,863,906 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,863,906 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,057 | TotalRevenueColumnAmt |
| Exclusion | $7,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,090,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,863,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,814 | TotalAmt |
| Program Services | $79,098 | ProgramServicesAmt |
| Management And General | $14,381 | ManagementAndGeneralAmt |
| Fundraising | $50,335 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,177 | TotalAmt |
| Program Services | $1,039,149 | ProgramServicesAmt |
| Management And General | $294,614 | ManagementAndGeneralAmt |
| Fundraising | $112,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,502 | TotalAmt |
| Program Services | $98,836 | ProgramServicesAmt |
| Management And General | $28,033 | ManagementAndGeneralAmt |
| Fundraising | $10,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,141 | TotalAmt |
| Program Services | $99,439 | ProgramServicesAmt |
| Management And General | $27,536 | ManagementAndGeneralAmt |
| Fundraising | $14,166 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Fundraising | $51,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,988 | TotalAmt |
| Program Services | $280,995 | ProgramServicesAmt |
| Management And General | $51,183 | ManagementAndGeneralAmt |
| Fundraising | $15,810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,298 | TotalAmt |
| Program Services | $9,505 | ProgramServicesAmt |
| Management And General | $25,943 | ManagementAndGeneralAmt |
| Fundraising | $5,850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,758 | TotalAmt |
| Program Services | $212,156 | ProgramServicesAmt |
| Management And General | $42,875 | ManagementAndGeneralAmt |
| Fundraising | $27,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436 | TotalAmt |
| Program Services | $2,033 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,247 | TotalAmt |
| Program Services | $5,401 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,667 | TotalAmt |
| Program Services | $41,693 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
| Fundraising | $5,486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS SOLD | $757,698 | $757,698 | $0 | $0 |
| PROMOTIONS | $240,332 | $194,108 | $35,037 | $11,187 |
| BAD DEBT EXPENSE | $17,642 | $17,642 | ||
| SALES TAX AND FEES/DUES | -$1,342 | -$873 | -$284 | -$185 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671,358 | TotalAmt |
| Program Services | $2,836,880 | ProgramServicesAmt |
| Management And General | $529,118 | ManagementAndGeneralAmt |
| Fundraising | $305,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,547 | BOYAmt |
| EOY | $1,203,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,750 | BOYAmt |
| EOY | $1,330,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,290 | BOYAmt |
| EOY | $443,257 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,733 | BOYAmt |
| EOY | $926,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,952 | BOYAmt |
| EOY | $176,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,361 | BOYAmt |
| EOY | $10,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,702 | BOYAmt |
| EOY | $381,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,635 | BOYAmt |
| EOY | $4,472,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,862 | BOYAmt |
| EOY | $260,943 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,634 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,679 | BOYAmt |
| EOY | $236,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,541 | BOYAmt |
| EOY | $506,931 | 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 | $1,776,658 | BOYAmt |
| EOY | $2,172,003 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,436 | BOYAmt |
| EOY | $1,793,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,094 | BOYAmt |
| EOY | $3,965,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,635 | BOYAmt |
| EOY | $4,472,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,419,124 | 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 | $1,256,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,530,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,682,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,219,519 | CurrentTaxYearAmt |
| Total | $10,716,578 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,276,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,032,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,906 | CurrentTaxYearAmt |
| Total | $10,058,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,048,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,807,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,121,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,714,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,083,425 | CurrentTaxYearAmt |
| Total | $20,775,311 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,589,519 | CurrentTaxYearAmt |
| Total | $8,168,519 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,033 | CurrentTaxYearAmt |
| Total | $3,947,833 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,687,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,297,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,347,552 | CurrentTaxYearAmt |
| Total | $12,116,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,658,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,504 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,504 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,057 | CurrentTaxYearAmt |
| Total | $63,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,075,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,815,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,133,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,728,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,090,482 | CurrentTaxYearAmt |
| Total | $20,842,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,346 | DepreciationAmt |
| Book Value | $4,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,631 | DepreciationAmt |
| Book Value | $6,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,517 | DepreciationAmt |
| Book Value | $117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,272 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPUBLICATION COSTS | $52,477 |
| ROYALTY ADVANCES, NET | $328,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $381,336 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $111,549 |
| DEFERRED RENT | $124,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,354 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,090,482 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,090,482 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,090,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,671,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,671,358 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,671,358 | 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, 2020 OR 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RISING TIDE DIRECT LLC | ||||||||
| 233 NEEDHAM STREET SUITE 300 | NEWTON | MA | 02464 | WRITING | 0 | $0 | $27,000 | $0 |
| KG CONSULTING | ||||||||
| 1012 14TH STREET SUITE 575 | WASHINGTON | DC | 20009 | PLANNING | 0 | $0 | $24,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $51,000 | TotalRetainedByContractorsAmt |
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 2020 AND IS NOT SCHEDULED TO BE PUBLISHED UNTIL 2021. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR PROCESS. |
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