2019-11-15T12:03:12-08:00 2018-12-31 760717994 Kimerling & Wisdom LLC 150 Broadway Suite 1105 New York NY 10038 990 2018-01-01 131790720 ANTHROPOSOPHIC PRESS INC DBA STEINER BOOKS ANTH 5122135510 PO BOX 58 HUDSON NY 12534 EUGENE GOLLOGLY Executive Direc 2019-11-15 true Ross Wisdom CPA P00163343 2129860892 2018 2020-03-31 21:24:44Z PO BOX 58 HUDSON NY 125340058 1563542 false false X www.anthropress.org X 1933 NY 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. 7 5 4 5 0 703294 635572 0 5099 -11279 225699 398601 934092 1022894 0 0 386050 302762 0 11702 661271 623359 1047321 926121 -113229 96773 1039736 1117577 470543 453120 569193 664457 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. false false 767584 1034173 SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS. 767584 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 56 0 true 4 true false false false false false false false false 0 false false false false false false false false false false false false X 7 5 false false false false false false false true false false false true true true true true true true false false MA NY X X KATHY DONCHAK 5122135510 PO BOX 58 HUDSON NY 125340058 EUGENE GOLLOGLY Executive Direc 40.00 0.00 X X 63774 0 754 CHRISTOPHER G BAMFORD Sec./Co dir. 40.00 0.00 X X 63000 0 0 STEVE SAGARIN BOARD MEMBER 1.00 0.00 X 0 0 0 BRANKO FURST BOARD MEMBER 0.50 0.00 X 0 0 0 GABRIELE KNECHT BOARD MEMBER 0.17 0.00 X 0 0 0 THOMAS SHRAGER BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL V O'LEARY ATTORNEY 0.50 0.00 X 0 0 0 126774 754 0 false false false 0 635572 635572 0 4569 4569 0 0 0 62454 78302 -15848 -15848 -15848 0 0 846372 462346 384026 384026 MISCELLANEOUS 12000 12000 PERMISSION REVENUE 911 911 ROYALTIES 1664 1664 14575 1022894 382753 4569 X 0 0 0 0 126774 95081 25354 6339 0 137750 110200 27550 3500 2800 700 18961 14790 3792 379 15777 12306 3155 316 0 0 13000 13000 0 0 0 0 0 0 0 0 30200 23556 6040 604 40922 4503 32777 3642 0 0 0 0 476 476 1425 1425 FULLFILLMENT COSTS 270757 270757 PUBLICITY & MARKETING SUPPORT 92982 92982 EDITORIAL EXPENSES 36138 36138 Printing and Publications 35050 35050 102409 69421 32566 422 926121 767584 146835 11702 28680 85681 86795 66714 0 336174 228317 0 0 0 488778 645303 8000 10500 11066 10993 549 73 90760 80989 0 0 0 0 1039736 1117577 470543 453120 470543 453120 X 478556 595973 90637 68484 569193 664457 1039736 1117577 96773 -1509 X false true X false false X 462323 395011 556426 703294 635572 2752626 1190952 1093538 872859 673214 846372 4676935 0 0 0 1653275 1488549 1429285 1376508 1481944 7429561 0 0 7429561 3008 2701 5665 4482 4569 20425 0 3008 2701 5665 4482 4569 20425 0 4703 10236 10887 1795 14575 42196 1660986 1501486 1445837 1382785 1501088 7492182 0.99160 0.99250 0.00270 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11066 10993 73 73 1021385 -1509 -1509 1022894 1022894 926121 926121 926121 EUGENE GOLLOGLY EXEC. DIRECTOR 16508 SEE DESCRIPT. BELOW false Schedule L, Part V Supplemental Information 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 executive director, Eugene Gollogly. A substantial percentage of accounts payable, approximately 22%, is payable to this vendor. The Organization paid $15,000 in rent to Booklight, Inc.The Organization also owes $1,508 to the executive director, this amount is included in accounts payable. 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 BANK CHARGES: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOOKKEEPING FEES: Column (A) - Total = $18473; Column (B) - Program Services = $8313; Column (C) - Management & General = $10160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBIT & PROGRAM EXPENSES: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FILING FEES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $15148; Column (B) - Program Services = $0; Column (C) - Management & General = $15148; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $2833; Column (B) - Program Services = $2210; Column (C) - Management & General = $567; Column (D) - Fundraising = $56 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $12023; Column (B) - Program Services = $9378; Column (C) - Management & General = $2405; Column (D) - Fundraising = $240 Form 990, Part IX, Line 24e: Other Expenses RIGHTS & PERMISSION EXPENSE: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RIGHTS: 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 TELEPHONE/INTERNET: Column (A) - Total = $13902; Column (B) - Program Services = $12512; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $4819; Column (B) - Program Services = $3759; Column (C) - Management & General = $964; Column (D) - Fundraising = $96 Form 990, Part IX, Line 24e: Other Expenses WEBSITE DEVELOPMENT & MAINT.: Column (A) - Total = $24899; Column (B) - Program Services = $24899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP. & DISABILITY: Column (A) - Total = $1538; Column (B) - Program Services = $1200; Column (C) - Management & General = $308; Column (D) - Fundraising = $30