ANTHROPOSOPHIC PRESS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ANTHROPOSOPHIC PRESS INC (EIN 13-1790720)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-04-16
IRS object ID: 202111069349301301
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-16T11:21:30-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760717994	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kimerling & Wisdom LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Broadway Suite 1105	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131790720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHROPOSOPHIC PRESS INC	BusinessNameLine1Txt
Business Name Line2	DBA STEINER BOOKS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ANTH	BusinessNameControlTxt
Phone	5186103501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY RACTLIFFE	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Signature	2021-04-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ross Wisdom CPA	PreparerPersonNm
PTIN	P00163343	PTIN
Phone	2129860892	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125340058	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,416,835	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://steinerbooks.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$635,572	PYContributionsGrantsAmt
CY Contributions Grants	$646,857	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$11,279	PYInvestmentIncomeAmt
CY Investment Income	$4,145	CYInvestmentIncomeAmt
PY Other Revenue	$389,657	PYOtherRevenueAmt
CY Other Revenue	$396,985	CYOtherRevenueAmt
PY Total Revenue	$1,013,950	PYTotalRevenueAmt
CY Total Revenue	$1,047,987	CYTotalRevenueAmt
CY Grants And Similar Paid	$306,660	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$302,762	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$247,716	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,018	CYTotalFundraisingExpenseAmt
PY Other Expenses	$623,359	PYOtherExpensesAmt
CY Other Expenses	$803,547	CYOtherExpensesAmt
PY Total Expenses	$926,121	PYTotalExpensesAmt
CY Total Expenses	$1,357,923	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$309,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,236,400	TotalAssetsBOYAmt
Total Assets EOY	$839,426	TotalAssetsEOYAmt
Total Liabilities BOY	$453,120	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$356,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$783,280	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$482,738	NetAssetsOrFundBalancesEOYAmt
Mission	An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,157,889	ExpenseAmt
Revenue	$1,043,842	RevenueAmt
Desc	SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS.	Desc
Total Program Service Expenses	$1,157,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WENDY RACTLIFFE	PersonNm
Phone	5186103501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125340058	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER G BAMFORD
Sec./Co dir.	40.00	0.00	Yes (X)	Yes (X)	$45,500	$0	$0
KATHLEEN DONCHAK
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$21,120	$0	$11,683
EUGENE GOLLOGLY
Exec Dir-Former	40.00	0.00	Yes (X)	Yes (X)	$27,000	$0	$250
STEVE SAGARIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRANKO FURST
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
WENDY RACTLIFFE
BOARD CHAIR	3.00	0.00	Yes (X)		$0	$0	$0
THOMAS SHRAGER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ALBERT LINDERMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAUL V O'LEARY
ATTORNEY	0.50	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,620	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$646,857	AllOtherContributionsAmt
Total Contributions	$646,857	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,811	TotalRevenueColumnAmt
Exclusion	$2,811	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,353	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,019	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,334	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,334	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$737,523	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$344,829	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$392,694	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERMISSION REVENUE	$279	$279
ROYALTIES	$4,012	$4,012

Field	Value	IRS element (for citing)
Other Revenue Total	$4,291	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,047,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$398,319	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,811	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$306,660	TotalAmt
Program Services	$306,660	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,620	TotalAmt
Program Services	$70,215	ProgramServicesAmt
Management And General	$18,724	ManagementAndGeneralAmt
Fundraising	$4,681	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$121,325	TotalAmt
Program Services	$97,060	ProgramServicesAmt
Management And General	$24,265	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Program Services	$2,800	ProgramServicesAmt
Management And General	$700	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,726	TotalAmt
Program Services	$13,046	ProgramServicesAmt
Management And General	$3,345	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,545	TotalAmt
Program Services	$9,785	ProgramServicesAmt
Management And General	$2,509	ManagementAndGeneralAmt
Fundraising	$251	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,648	TotalAmt
Management And General	$13,648	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,875	TotalAmt
Management And General	$11,875	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,897	TotalAmt
Program Services	$17,860	ProgramServicesAmt
Management And General	$4,579	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,210	TotalAmt
Program Services	$63,282	ProgramServicesAmt
Management And General	$5,482	ManagementAndGeneralAmt
Fundraising	$16,446	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$217	TotalAmt
Management And General	$217	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,087	TotalAmt
Management And General	$2,087	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FULLFILLMENT COSTS	$294,128	$294,128
PROGRAM PUBLISHING COSTS	$101,190	$101,190
CONSULTING EXPENSES	$63,536	$41,839	$14,464	$7,233
PUBLICITY & MARKETING SUPPORT	$33,575	$33,575

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,184	TotalAmt
Program Services	$106,449	ProgramServicesAmt
Management And General	$64,121	ManagementAndGeneralAmt
Fundraising	$4,614	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,357,923	TotalAmt
Program Services	$1,157,889	ProgramServicesAmt
Management And General	$166,016	ManagementAndGeneralAmt
Fundraising	$34,018	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,681	BOYAmt
EOY	$23,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,714	BOYAmt
EOY	$26,478	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$347,140	BOYAmt
EOY	$316,206	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$645,303	BOYAmt
EOY	$369,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$8,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,297	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73	BOYAmt
EOY	$1,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,989	BOYAmt
EOY	$94,792	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,236,400	BOYAmt
EOY	$839,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$453,120	BOYAmt
EOY	$356,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$453,120	BOYAmt
EOY	$356,688	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	$717,346	BOYAmt
EOY	$482,738	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,934	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$783,280	BOYAmt
EOY	$482,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,236,400	BOYAmt
EOY	$839,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$309,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,394	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$395,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$635,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$646,857	CurrentTaxYearAmt
Total	$2,937,160	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$872,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$846,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,523	CurrentTaxYearAmt
Total	$4,223,506	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,488,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,429,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,376,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,481,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,384,380	CurrentTaxYearAmt
Total	$7,160,666	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,160,666	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,811	CurrentTaxYearAmt
Total	$20,228	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,811	CurrentTaxYearAmt
Total	$20,228	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,291	CurrentTaxYearAmt
Total	$41,784	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,445,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,382,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,501,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,482	CurrentTaxYearAmt
Total	$7,222,678	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99140	PublicSupportCY509Pct
Public Support PY509	0.99160	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00270	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	$12,297	OtherCostOrOtherBasisAmt
Depreciation	$11,210	DepreciationAmt
Book Value	$1,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,087	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,057,381	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,394	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,394	RevenueNotReportedAmt
Revenue Subtotal	$1,047,987	RevenueSubtotalAmt
Total Revenue Per Form990	$1,047,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,357,923	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,357,923	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,357,923	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHADWICK LIBRARY PRESS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1621 JUANITA LANE	AddressLine1Txt
City	TIBURON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94920	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	844235058	RecipientEIN
IRC Section	501 (C) (3)	IRCSectionDesc
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$306,660	NonCashAssistanceAmt
Valuation Method Used	LOWER OF COST OR MARKET	ValuationMethodUsedDesc
Non Cash Assistance	BOOKS	NonCashAssistanceDesc
Purpose Of Grant	EDUCATION/LIBRARY	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EUGENE GOLLOGLY
EXE DIR-FORMER	$7,500	SEE DESCRIPT. BELOW	false
KATHLEEN DONCHAK
EXEC. DIRECTOR	$95,993	SEE DESCRIPT. BELOW	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	FORM 990: SCHEDULE L-PART 1V.LINE 1 - The Organization distributes various anthroposophy related publications for Booklight, Inc., an S Corporation of which 51% is owned by its former executive director. A substantial percentage of accounts payable, approximately 16% is payable to this vendor. The Organization paid $7,500 in rent to Booklight, Inc. LINE 2 - The Organization also paid $95,993 to The Donchak Group, LLC a company owned by the current executive director. Payments were for: administrative expenses($10,500), management consulting ($36,161), website maintenance costs ($4,110), pulicity & marketing support ($17,100) and marketing expenses - consulting($28,122).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Copies of form 990 are provided to the governing body for review prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW ANY POTENTIAL CONFLICT OF INTERESTS AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS STATED IN ITS BY-LAWS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE CHAIRMAN AND ANOTHER BOARD MEMBER AND MEMBERS OF THE FINANCE COMMITTEE OF ANTHROPOSOPHIC PRESS, INC. REVIEW THE CEO'S SALARY AND PERFORMANCE AND APPROVE THE CEO'S SALARY AND BENEFITS ANNUALY. CONSIDERATION OF GENERAL INDUSTRY STANDARDS ARE TAKEN INTO ACCOUNT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST, CHARITY NAVIGATOR, GUIDESTAR AND NYS CHARITIES BUREAU.
Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	ADMINISTRATION EXPENSES: Column (A) - Total = $18033; Column (B) - Program Services = $0; Column (C) - Management & General = $18033; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $2424; Column (B) - Program Services = $0; Column (C) - Management & General = $2424; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BOOKKEEPING FEES: Column (A) - Total = $13522; Column (B) - Program Services = $6085; Column (C) - Management & General = $7437; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COMPUTER EXPENSES: Column (A) - Total = $21667; Column (B) - Program Services = $4333; Column (C) - Management & General = $13001; Column (D) - Fundraising = $4333
Form 990, Part IX, Line 24e: Other Expenses	DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EDITORIAL EXPENSES: Column (A) - Total = $22206; Column (B) - Program Services = $22206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EXHIBIT & PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MISC. MARKETING EXPENSES: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS EXP.: Column (A) - Total = $3595; Column (B) - Program Services = $0; Column (C) - Management & General = $3595; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $12622; Column (B) - Program Services = $0; Column (C) - Management & General = $12622; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PAYROLL PROCESSING: Column (A) - Total = $3082; Column (B) - Program Services = $2404; Column (C) - Management & General = $616; Column (D) - Fundraising = $62
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $6242; Column (B) - Program Services = $4869; Column (C) - Management & General = $1248; Column (D) - Fundraising = $125
Form 990, Part IX, Line 24e: Other Expenses	PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2215; Column (B) - Program Services = $0; Column (C) - Management & General = $2215; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	RIGHTS & PERMISSION EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	ROYALTIES: Column (A) - Total = $25362; Column (B) - Program Services = $25362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE/INTERNET: Column (A) - Total = $9878; Column (B) - Program Services = $8890; Column (C) - Management & General = $988; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	UTILITIES: Column (A) - Total = $2254; Column (B) - Program Services = $1758; Column (C) - Management & General = $451; Column (D) - Fundraising = $45
Form 990, Part IX, Line 24e: Other Expenses	WEBSITE DEVELOPMENT & MAINT.: Column (A) - Total = $25988; Column (B) - Program Services = $25988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WORKERS COMP. & DISABILITY: Column (A) - Total = $2454; Column (B) - Program Services = $1914; Column (C) - Management & General = $491; Column (D) - Fundraising = $49