2020-11-11T12:23:47-06:00 2019-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-01-01 133584516 THE NEW PRESS INC NEWP 2126298802 120 WALL STREET NO 31 FL NEW YORK NY 100054007 DIANE WACHTELL EXECUTIVE DIRECTOR 2126298802 2020-11-10 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2020-11-10 12:38:30 ES P A75ECF90F4EA679C298DF903E96775B34A8C9CB0 A75ECF90F4EA679C298DF903E96775B34A8C9CB0 2019 2021-01-29 14:40:06Z DIANE WACHTELL 120 WALL STREET NO 31 FL NEW YORK NY 100054007 6766281 0 X WWW.THENEWPRESS.COM X 1990 NY PUBLISHING IN THE PUBLIC INTEREST BOOKS OF CULTURAL, HISTORICAL, AND/OR EDUCATIONAL VALUE THAT ARE LIKELY TO BE DEEMED INSUFFICIENTLY PROFITABLE AND HENCE OVERLOOKED BY COMMERCIAL PUBLISHERS. 20 18 49 18 0 0 1671911 1696322 471841 390504 3871 2166 2393020 2252789 4540643 4341781 0 90250 0 0 2636399 2557306 0 0 589246 1917427 2073213 4553826 4720769 -13183 -378988 5592998 5136219 1462764 1381480 4130234 3754739 X PUBLICATION OF BOOKS ON CULTURAL, HISTORICAL, AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS AND/OR ARE WRITTEN ABOUT SUBJECTS THAT MIGHT OTHERWISE NOT BE DEEMED COMMERCIAL ENOUGH TO BE PUBLISHED. ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY THE NEW PRESS AUTHORS. 0 0 3292222 90250 2534376 THE NEW PRESS PUBLISHED 48 TITLES IN 2019: 30 ORIGINAL HARDCOVERS, 4 ORIGINAL PAPERBACKS, 12 PAPERBACK CONVERSIONS, AND 2 REISSUES). IN 2019, THE NEW PRESS CONTINUED TO SEE A DECLINE IN SALES. THE TOP SELLER WAS ONCE AGAIN AGAIN THE NEW JIM CROW ($611K PB), FOLLOWED BY LIES MY TEACHER TOLD ME ($203K PB), THICK ($180K HC), THE NEW JIM CROW ($127K PB-REISSUE) AND END OF ICE $105K). THE FRONTLIST TITLES CONTINUE TO STRUGGLE.AS ALWAYS, THE NEW PRESS PARTICIPATED IN A WIDE VARIETY OF EVENTS HOSTED BY PARTNER ORGANIZATIONS, FOUNDATIONS, MAJOR PUBLIC INSTITUTIONS, AND PRIVATE INDIVIDUALS, AIMED AT ADDING AWARENESS AND EDUCATION, AND INCREASING THE VISIBILITY OF THE NEW PRESS. 3292222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 239 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARLINE YUP 2126298802 120 WALL STREET NO 31 FL NEW YORK NY 100054007 GARA LAMARCHE CHAIR 2.00 X X 0 0 0 THEODORE M SHAW VICE CHAIR 1.00 X X 0 0 0 AMY GLICKMAN TREASURER 1.00 X X 0 0 0 SARAH BURNES SECRETARY 1.00 X X 0 0 0 DIANE WACHTELL EXECUTIVE DIRECTOR 35.00 X X 166025 0 28160 ELLEN ADLER PUBLISHER 35.00 X X 164337 0 11777 JONATHAN S ABADY DIRECTOR 1.00 X 0 0 0 JESSICA BAUMAN DIRECTOR 1.00 X 0 0 0 JOHN ANTHONY BUTLER DIRECTOR 1.00 X 0 0 0 RICARDO CASTRO DIRECTOR 1.00 X 0 0 0 JEFF DEUTSCH DIRECTOR 1.00 X 0 0 0 BRUCE GOTTLIEB DIRECTOR 1.00 X 0 0 0 BRAD HEBEL DIRECTOR 1.00 X 0 0 0 HELENA HUANG DIRECTOR 1.00 X 0 0 0 AZIZ HUQ DIRECTOR 1.00 X 0 0 0 VIVIEN LABATON DIRECTOR 1.00 X 0 0 0 IDELISSE MALAVE DIRECTOR 1.00 X 0 0 0 K SABEEL RAHMAN DIRECTOR 1.00 X 0 0 0 FREDERICK AO SCHWARZ JR DIRECTOR 1.00 X 0 0 0 TINA C WEINER DIRECTOR 1.00 X 0 0 0 CARLINE YUP DIRECTOR OF FINANCE 35.00 X 138778 0 12028 CARL BROMLEY MANAGING DIRECTOR 35.00 X 108925 0 8425 578065 0 60390 4 0 1 0 MAPLEPRESS 232 MADISON AVE NEW YORK NY 10016 PRINTING, DESIGN, MAILING, BINDERY 1055137 INGRAM CONTENT GROUP ONE INGRAM BLVD LA VERGNE TN 37086 DISTRIBUTOR 896384 2 158180 1538142 1696322 SUBRIGHTS INCOME 511130 390504 390504 390504 2166 2166 86418 0 86418 86418 86418 24953 158180 24953 0 4543419 2399547 2143872 2143872 OTHER INCOME 900099 22499 22499 22499 4341781 2534376 0 111083 47500 47500 42750 42750 521106 146313 258282 116511 1606360 1114090 244297 247973 16214 12817 1108 2289 225069 146006 44979 34084 188557 112973 43675 31909 1530 887 372 271 30568 30568 189383 147010 24484 17889 317792 310571 6774 447 79988 46354 19435 14199 336748 195146 81822 59780 55228 32496 13135 9597 17669 10239 4293 3137 39999 39999 DISTRIBUTION 869551 869551 POSTAGE/SHIPPING 78428 45555 18995 13878 EVENT EXPENSES 31231 31231 BANK CHARGES/FEES 10590 6137 2573 1880 14508 5827 4510 4171 4720769 3292222 839301 589246 569204 57414 579282 159553 613105 660450 1406761 1316183 1034518 1341798 20978 16659 169089 79634 106854 89455 42995 156163 1219301 1338544 5592998 5136219 569860 545068 892904 836412 1462764 1381480 X 2338901 1970319 1791333 1784420 4130234 3754739 5592998 5136219 -378988 3493 0 X 0 1 X 1 0 X 915928 899599 1366001 1671911 1696322 6549761 5164089 6721608 6582848 5152227 4933923 28554695 6080017 7621207 7948849 6824138 6630245 35104456 928500 784650 1031285 1422650 1335075 5502160 0 928500 784650 1031285 1422650 1335075 5502160 29602296 38811 41948 44511 46097 88584 259951 38811 41948 44511 46097 88584 259951 33192 12711 34215 12810 22499 115427 6152020 7675866 8027575 6883045 6741328 35479834 0.83430 0.83410 0.00730 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107056 40119 66937 33843 18766 15077 28190 20749 7441 89455 AUTHOR ADVANCES, NET 1338544 1338544 ROYALTIES PAYABLE 576818 DEFERRED RENT 259594 836412 4345274 3493 3493 4341781 0 4341781 4720769 0 4720769 0 4720769 NORTH AMERICA 0 0 PROGRAM SERVICES BOOK SALES THROUGH DISTRIBUTOR IN REGION 65850 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES BOOK SALES THROUGH DISTRIBUTOR IN REGION 35051 0 0 0 0 0 0 100901 0 100901 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 183133 158180 24953 24953 183133 158180 24953 24953 24953 0 0 MPINSKY LLC 240 EAST EVERGREEN AVENUE PHILADELPHIA PA 19118 47500 GRANT TOWARDS CREATING THE ORGANIZED MONEY CAMPAIGN PROJECT. 0 1 PASS THROUGH GRANT 1 42750 X X X X 0 0 0 0 0 0 0 0 0 DIANE WACHTELL EXECUTIVE DIRECTOR 164492 0 0 0 1533 0 3479 0 24681 0 194185 0 0 0 ELLEN ADLER PUBLISHER 162152 0 0 0 2185 0 3272 0 8505 0 176114 0 0 0 CARLINE YUP DIRECTOR OF FINANCE 138152 0 0 0 626 0 2899 0 9129 0 150806 0 0 0 FORM 990, PART I, LINE 5 NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2019 THE 49 INDIVIDUALS EMPLOYED DURING CALENDAR YEAR 2019 CONSISTED OF 33 FULL-TIME EMPLOYEES AND 16 TEMPS/INTERNS EMPLOYED ON A PART-TIME OR SHORT-TERM BASIS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE REVIEW FORM 990 WHICH IS ALSO DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE REFERRED TO THE AUDIT COMMITTEE. IF A COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THAT MEMBER RECUSES HIM/HERSELF FROM THE DISCUSSION AND/OR VOTING ON THAT TOPIC. EACH YEAR, EACH OFFICER AND DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM, AND THESE FORMS ARE PROVIDED TO THE AUDIT COMMITTEE AND MADE AVAILABLE FOR INSPECTION BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE MANAGEMENT TEAM IS BASED ON A REVIEW OF PERFORMANCE BY INDEPENDENT MEMBERS OF THE BOARD, AS WELL AS ON AN UNDERSTANDING OF COMPARABLE COMPENSATION IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.