ISLAND PRESS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PRESS (EIN 94-2578166)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-15
- IRS object ID
- 201921969349301057
- Schema version
- 2018v3.1
- 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 | 2019-07-15T10:21:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 - CENTER FOR RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | ECONOMICS | BusinessNameLine2Txt |
| 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 | 2000 M STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022327933 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R DEPPE | PreparerPersonNm |
| PTIN | P01300682 | PTIN |
| Phone | 7032183600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-11 | IPDt |
| IP Tm | 17:56:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF47E895F8D0428D0B9DA386DE1BBA06A2919DDF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72DADE25D2234CDE9D233A0E56C84003951E51B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,133,315 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,489 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,530,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,027,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,276,874 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,093,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,441 | PYOtherRevenueAmt |
| CY Other Revenue | $12,271 | CYOtherRevenueAmt |
| PY Total Revenue | $5,815,142 | PYTotalRevenueAmt |
| CY Total Revenue | $3,133,315 | 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 | $2,010,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,013,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,490,650 | PYOtherExpensesAmt |
| CY Other Expenses | $2,126,135 | CYOtherExpensesAmt |
| PY Total Expenses | $4,526,796 | PYTotalExpensesAmt |
| CY Total Expenses | $4,165,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,288,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,032,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,494,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,453,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $601,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,892,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,860,404 | 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 | $1,814,818 | ExpenseAmt |
| Revenue | $1,381,479 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES THE BEST NEW IDEAS ON SCIENCE AND THE ENVIRONMENT AND WORKS TO SPREAD THOSE IDEAS TO HELP PEOPLE MAKE A POSITIVE DIFFERENCE IN THE WORLD. OUR PUBLICATIONS EMPOWER DECISION MAKERS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2018, ISLAND PRESS PUBLISHED 30 NEW TITLES AND SOLD 118,150 UNITS AND GAVE AWAY 18,718 FREE COPIES. AMONG THESE WERE:"VAQUITA: SCIENCE, POLITICS, AND CRIME IN THE SEA OF CORTEZ" BY BROOKE BESSESEN: BESSESEN UNCOVERS THE TRUE-CRIME SAGA OF THE VAQUITA, A RARE PORPOISE FACING EXTINCTION BECAUSE OF A VAST, ILLEGAL COMMERCIAL FISHING OPERATION. THE STORY OF THE VAQUITA OFFERS US IMPORTANT LESSONS ABOUT HOW WE CAN SUCCESSFULLY PROTECT ENDANGERED SPECIES. SCIENCE CALLED IT "A MUST-READ FOR ANYONE KEEN TO UNDERSTAND THE REALITIES OF PROTECTING BIODIVERSITY." "WALKABLE CITY RULES: 101 STEPS TO MAKING BETTER PLACES" BY JEFF SPECK: PRESENTS INCISIVE AND PRACTICAL INSTRUCTIONS FOR MAKING CITIES MORE VIBRANT AND WALKABLE, FROM THE MOST WELL-KNOWN AND RESPECTED VOICE IN WALKABILITY. PLANETIZEN SAID: "WALKABLE CITY RULES IS WORTH READING EVEN FOR THOSE OF US WHO WILL NEVER SET FOOT IN A PLANNER'S OFFICE. [] TO A MUCH GREATER EXTENT THAN MOST BOOKS ABOUT WALKABILITY, THIS BOOK TELLS READERS WHAT CAN BE DONE TO IMPROVE UPON THE STATUS QUO.""RESILIENCE FOR ALL: STRIVING FOR EQUITY THROUGH COMMUNITY-DRIVEN DESIGN" BY BARBARA BROWN WILSON: THIS WORK TAKES AN IN-DEPTH LOOK AT WHAT EQUITABLE, POSITIVE CHANGE THROUGH COMMUNITY-DRIVEN DESIGN LOOKS LIKE IN FOUR COMMUNITIES-EAST BILOXI, MISSISSIPPI; THE LOWER EAST SIDE OF MANHATTAN; THE DENBY NEIGHBORHOOD IN DETROIT, MICHIGAN; AND THE CULLY NEIGHBORHOOD IN PORTLAND, OREGON. THESE VULNERABLE COMMUNITIES HAVE PREVAILED IN SPITE OF SERIOUS URBAN STRESSORS SUCH AS CLIMATE CHANGE, GENTRIFICATION, AND DISINVESTMENT. WILSON LOOKS AT HOW THESE LESSONS MIGHT MORE BROADLY INFORM FUTURE PRACTICE. "ECOLOGY AND RECOVERY OF EASTERN OLD-GROWTH FORESTS" BY ANDREW M. BARTON AND WILLIAM S. KEETON: BREAKING NEW GROUND IN OUR UNDERSTANDING OF ECOLOGICAL SYSTEMS AND THEIR IMPORTANCE FOR FOREST RESILIENCE, THIS EDITED VOLUME COVERS A BROAD GEOGRAPHIC CANVAS, FROM EASTERN CANADA AND THE UPPER GREAT LAKES STATES TO THE DEEP SOUTH. MIDWEST BOOK REVIEW SAID IT "BREATHES FRESH LIFE INTO THE HOPE FOR SENSIBLE, EFFECTIVE MANAGEMENT OF OLD-GROWTH STANDS IN EASTERN FORESTS.""LYME: THE FIRST EPIDEMIC OF CLIMATE CHANGE" BY MARY BETH PFEIFFER: LYME DISEASE IS SPREADING RAPIDLY AROUND THE GLOBE AS TICKS MOVE INTO PLACES THEY COULD NOT SURVIVE BEFORE. THE FIRST EPIDEMIC TO EMERGE IN THE ERA OF CLIMATE CHANGE, THE DISEASE INFECTS HALF A MILLION PEOPLE IN THE US AND EUROPE EACH YEAR. PFEIFFER SHOWS HOW WE HAVE CONTRIBUTED TO THIS GROWING MENACE, AND HOW MODERN MEDICINE HAS UNDERESTIMATED ITS DANGER, MAKING A POWERFUL CASE FOR ACTION TO FIGHT TICKS, HEAL PATIENTS, AND RECOGNIZE HUMANITY'S ROLE IN A MODERN SCOURGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,503 | ExpenseAmt |
| Revenue | $711,671 | RevenueAmt |
| Desc | MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS DISSEMINATES AND COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS THROUGH BOOK PUBLISHING AS WELL AS DIGITAL MEDIA, SHORT-FORM WRITING, AND IN-PERSON EDUCATIONAL EVENTS. OUR WORK ENGAGES GOVERNMENTAL, PROFESSIONAL, AND NONPROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS INTERESTED IN ENVIRONMENTAL ISSUES. TO PROMOTE EACH BOOK AND AUTHOR, WE WORK TO SECURE TRADITIONAL MEDIA, SUCH AS BOOK REVIEWS AND AUTHOR INTERVIEWS. IN ADDITION TO PUBLISHING THIRTY NEW TITLES IN 2018, PHILANTHROPIC SUPPORT HELPED US DELIVER ENVIRONMENTAL INFORMATION TO AN IMPRESSIVE NUMBER OF PEOPLE. OVER THE COURSE OF THE YEAR, WE SECURED MORE THAN 1,400 MEDIA PLACEMENTS FOR OUR BOOKS AND AUTHORS, INCLUDING MORE THAN 200 BOOK REVIEWS. WE PUT OUR AUTHORS IN FRONT OF THE PROFESSIONALS WHO READ PLANNING MAGAZINE, DECISIONMAKERS WHO SUBSCRIBE TO FORBES, AND LISTENERS WHO TUNE IN TO NATIONAL PUBLIC RADIO, TO NAME JUST A FEW. ALTOGETHER, THIS WORK HAD A POTENTIAL REACH TWO 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 TYPICALLY WORK WITH ACTIVISTS AND PRACTITIONERS WHO ARE SO BUSY WITH THEIR WORK THAT THEY RARELY HAVE TIME TO WRITE ABOUT IT. BY PROVIDING THEM WITH INTENSIVE EDITORIAL SUPPORT, AND BY PLACING THEIR WORK IN EFFECTIVE MEDIA OUTLETS, WE BRING NEW VOICES, IDEAS, AND PRACTICE TO THE CONVERSATION ABOUT RESILIENCE. WE PUBLISHED 68 ORIGINAL PIECES IN 2018, WHICH HAD A POTENTIAL READERSHIP OF 253 MILLION PEOPLE. WE HAVE PLACED THIS CONTENT IN HIGH-PROFILE MAINSTREAM MEDIA (INCLUDING "THE NEW YORK TIMES", "USA TODAY", "THE GUARDIAN", AND "US NEWS & WORLD REPORT") AND IN DOZENS OF PUBLICATIONS THAT TARGET SPECIFIC AUDIENCES ("GOVERNING", "THE ROOT", "INSIDE PHILANTHROPY", "GRIST"). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $586,986 | ExpenseAmt |
| Desc | PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS MANAGES A NUMBER OF PROGRAMS 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. ISLAND PRESS HOSTED 15 WEBINARS IN 2018. OUR INTERACTIVE WEBINARS ARE HIGHLY REVIEWED BY PARTICIPANTS, WHO ARE ASKED TO COMPLETE A SHORT SURVEY FOLLOWING EACH EVENT. OUR MULTIDISCIPLINARY APPROACH TO SUSTAINABILITY ISSUES IS WELL REGARDED. FOR EXAMPLE, NEARLY 800 INDIVIDUALS REGISTERED FOR AN ISLAND PRESS WEBINAR ON "URBAN REVITALIZATION FOR ALL" IN JUNE, WHICH FEATURED AUTHOR ALAN MALLACH AND FORMER WASHINGTON, DC MAYOR (AND ISLAND PRESS BOARD MEMBER) ANTHONY WILLIAMS.IN 2018, ISLAND PRESS PUBLISHED 15 NEW COURSES FOR GREEN-BUILDING PROFESSIONALS, WHICH ARE HOSTED ON THE U.S. GREEN BUILDING COUNCIL'S PLATFORM. OUR AVERAGE COURSE RATING FOR ALL RECENTLY PUBLISHED COURSES IS 4.46 (OF 5) STARS. SOME OF THE COMMENTS FROM REVIEWERS INCLUDE: - "GOOD OVERVIEW, BOUGHT THE BOOK." - "THE COMPLEX RELATIONSHIPS BETWEEN ENERGY, ENVIRONMENT, EQUITY AND ECONOMY WERE DISCUSSED SUFFICIENTLY TO CREATE A FRAMEWORK FOR UNDERSTANDING THE INTER-RELATED ASPECTS OF RESILIENCY, EQUITY AND SUSTAINABILITY." - "GREAT COURSE. GOOD TO LEARN ABOUT LOW-COST STRATEGIES FOR QUICK AND EFFECTIVE IMPROVEMENTS TO CITIES, USING CITIZEN ENGAGEMENT AND BYPASSING CUMBERSOME PROCESSES. WELL PRESENTED, DYNAMIC, WELL ILLUSTRATED." IN ADDITION TO USGBC, WE ARE ALSO CONNECTING WITH OTHER PROFESSIONAL ORGANIZATIONS THAT CAN MAKE USE OF OUR CONTENT AND HELP US REACH MORE PRACTITIONERS, INCLUDING PARTNERSHIPS WITH THE AMERICAN SOCIETY FOR ADAPTATION PROFESSIONALS; AMERICAN PLANNING ASSOCIATION-VIRGINIA CHAPTER; AND ASSOCIATION OF PEDESTRIAN AND BICYCLE PROFESSIONALS. A NEW COLLABORATION WITH THE TALKING HEADWAYS PODCAST, WHICH HAS A POTENTIAL REACH OF OVER 10,000 LISTENERS, HAS FEATURED SEVERAL ISLAND PRESS AUTHORS THIS YEAR, INCLUDING MIKAEL COLVILLE-ANDERSEN ("COPENHAGENIZE"), DANIEL SPERLING ("THREE REVOLUTIONS"), AND ROBERT CERVERO, ERICK GUERRA, AND STEFAN AL ("BEYOND MOBILITY"). TALKING HEADWAYS IS HOSTED BY STREETSBLOG, AN OUTLET THAT COVERS WALKING, BIKING, AND SUSTAINABLE TRANSIT ISSUES AND IS POPULAR AMONG TRANSPORTATION PROFESSIONALS. THROUGH THIS WORK AND MORE, ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS ACTIONABLE, CUTTING-EDGE INFORMATION THAT IMPROVES THEIR PRACTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,359,307 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 354 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 2000 M STREET NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGIA NASSIKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GAMBLE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA DANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA TAYLOR JOINED 42018 | |||||||
| 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 | ||
| ANTHONY EVERETT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE DOLAN LEFT 42018 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA MURPHY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DECKER ANSTROM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA MAYTUM JOINED 42018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WILLIAMS JOINED 42018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILLER | |||||||
| PRESIDENT & PUBLISHER | 40.00 | Yes (X) | $150,602 | $0 | $12,260 | Yes (X) | |
| ALISON SANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WILEY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROB GRIFFEN JOINED 112018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY YOZELL JOINED 112018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HARTZELL | |||||||
| SVP & CFO | 40.00 | $142,887 | $0 | $9,454 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | $310,665 |
| SHERIDAN BOOKS | |||||
| 613 E INDUSTRIAL DR | CHELSEA | MI | 481181536 | PRINTING, BINDING & FREIGHT | $192,800 |
| THOMPSON SHORE INC | |||||
| 7300 WEST JOY RD | DEXTER | MI | 481309701 | PRINTING, BINDING & FREIGHT | $107,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,027,894 | AllOtherContributionsAmt |
| Total Contributions | $1,027,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $2,093,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,093,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,093,150 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,271 | TotalRevenueColumnAmt |
| Exclusion | $12,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,133,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,093,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,863 | TotalAmt |
| Program Services | $89,575 | ProgramServicesAmt |
| Management And General | $16,286 | ManagementAndGeneralAmt |
| Fundraising | $57,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,005 | TotalAmt |
| Program Services | $1,150,027 | ProgramServicesAmt |
| Management And General | $295,536 | ManagementAndGeneralAmt |
| Fundraising | $123,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,063 | TotalAmt |
| Program Services | $113,656 | ProgramServicesAmt |
| Management And General | $29,208 | ManagementAndGeneralAmt |
| Fundraising | $12,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,760 | TotalAmt |
| Program Services | $92,911 | ProgramServicesAmt |
| Management And General | $23,876 | ManagementAndGeneralAmt |
| Fundraising | $9,973 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Fundraising | $26,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,784 | TotalAmt |
| Program Services | $383,589 | ProgramServicesAmt |
| Management And General | $49,450 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,029 | TotalAmt |
| Program Services | $31,878 | ProgramServicesAmt |
| Management And General | $21,204 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,268 | TotalAmt |
| Program Services | $209,860 | ProgramServicesAmt |
| Management And General | $38,623 | ManagementAndGeneralAmt |
| Fundraising | $24,785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,534 | TotalAmt |
| Program Services | $51,722 | ProgramServicesAmt |
| Management And General | $8,840 | ManagementAndGeneralAmt |
| Fundraising | $7,972 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,478 | TotalAmt |
| Program Services | $10,215 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,029 | TotalAmt |
| Program Services | $45,131 | ProgramServicesAmt |
| Management And General | $8,499 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS SOLD | $930,535 | $930,535 | ||
| PROMOTIONS | $276,201 | $239,985 | $27,130 | $9,086 |
| BAD DEBT EXPENSE | $6,917 | $6,917 | ||
| SALES TAX AND FEES/DUES | $4,360 | $3,306 | $644 | $410 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165,826 | TotalAmt |
| Program Services | $3,359,307 | ProgramServicesAmt |
| Management And General | $521,292 | ManagementAndGeneralAmt |
| Fundraising | $285,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,661 | BOYAmt |
| EOY | $964,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,923 | BOYAmt |
| EOY | $630,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,836 | BOYAmt |
| EOY | $375,659 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,429 | BOYAmt |
| EOY | $965,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,831 | BOYAmt |
| EOY | $148,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,862 | BOYAmt |
| EOY | $21,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,954 | BOYAmt |
| EOY | $347,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,096 | BOYAmt |
| EOY | $3,453,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,211 | BOYAmt |
| EOY | $364,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,970 | BOYAmt |
| EOY | $228,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,181 | BOYAmt |
| EOY | $593,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,996 | BOYAmt |
| EOY | $1,944,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,919 | BOYAmt |
| EOY | $915,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,892,915 | BOYAmt |
| EOY | $2,860,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,096 | BOYAmt |
| EOY | $3,453,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,032,511 | 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 | $4,012,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,262,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,894 | CurrentTaxYearAmt |
| Total | $11,089,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,792,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093,150 | CurrentTaxYearAmt |
| Total | $10,822,492 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,459,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,475,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,048,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,807,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,044 | CurrentTaxYearAmt |
| Total | $21,912,281 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,310,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,945,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,873 | CurrentTaxYearAmt |
| Total | $8,164,942 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836,532 | CurrentTaxYearAmt |
| Total | $3,378,093 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,137,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,687,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,597,405 | CurrentTaxYearAmt |
| Total | $11,543,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,369,246 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414 | CurrentTaxYearMinus1YearAmt |
| Total | $6,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,271 | CurrentTaxYearAmt |
| Total | $65,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,476,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,484,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,075,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,815,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,133,315 | CurrentTaxYearAmt |
| Total | $21,984,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,463 | DepreciationAmt |
| Book Value | $8,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,425 | DepreciationAmt |
| Book Value | $10,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,114 | DepreciationAmt |
| Book Value | $1,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,119 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPUBLICATION COSTS | $62,511 |
| ROYALTY ADVANCES, NET | $284,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $347,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $114,442 |
| DEFERRED RENT | $114,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,874 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,133,315 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,133,315 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,133,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,165,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,165,826 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,165,826 | 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 THE CENTER'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, 2018 OR 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISING TIDE DIRECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $26,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,000 | TotalRetainedByContractorsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MILLER | ||||||||||||||
| PRESIDENT & PUBLISHER | $150,602 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,260 | $0 | $162,862 | $0 | $0 | $0 |
| KEN HARTZELL | ||||||||||||||
| SVP & CFO | $142,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,454 | $0 | $152,341 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI SANT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | SIGNED A CONTRACT IN 2017 FOR ISLAND PRESS TO PUBLISH A BOOK WRITTEN BY THIS BOARD MEMBER. BOARD MEMBER DID NOT RECEIVE AN ADVANCE, BUT WILL RECEIVE ROYALTIES ON HER BOOK. BOOK HAS STILL NOT BEEN PUBLISHED AS OF THE END OF 2018. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INTERESTED PERSONS SUBMIT AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL OR EXISTING CONFLICTS OF INTEREST TO THE PRESISDENT AND THE BOARD. THE BOARD REVIEWS THE INFORMATION IN THE REQUEST AND TAKES APPROPRIATE ACTION. THE BOARD SHALL DETERMINE, AFTER RECEIVING A DISCLOSURE, WHETHER A CONFLICT OF INTEREST EXISTS, OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT OF INTEREST IS KNOWN OR DEEMED TO EXIST AFTER DISCLOSURE, THE BOARD OR THE COMMITTEE, AS APPLICABLE, SHALL NOT APPROVE THE CONTRACT WITH THE INTERESTED PARTY UNLESS IT IS DETERMINED THAT (A) ENTERING INTO SUCH CONTRACT IS IN THE BEST INTEREST OF ISLAND PRESS, (B) THE CONTRACT IS FAIR AND REASONABLE TO ISLAND PRESS, AND (C) A MORE ADVANTAGEOUS CONTRACT CANNOT BE OBTAINED UNDER THE CIRCUMSTANCES. ADDITIONALLY, THE BOARD OR THE COMMITTEE, AS APPLICABLE, SHALL TAKE ANY ACTION REQUIRED OR PRUDENT TO AVOID IMPOSITION OF AN EXCISE TAX UNDER INTERNAL REVENUE CODE SECTION 4958 IN CONNECTION WITH CONSIDERING SUCH CONTRACT. THE BOARD MAINTAINS DETAILED MINUTES AND RECORDS REGARDING THE MATTER. SUCH RECORDS REFLECT THE NAME OF THE INTERESTED PERSON AND ANY DISCLOSURE MADE, THE VOTE ON WHETHER A CONFLICT OF INTEREST IS PRESENT, THE NAMES OF THE PERSONS PARTICIPATING IN ANY DISCUSSIONS AND DELIBERATIONS WITH REGARD TO APPROVING OR REJECTING THE CONTRACT INVOLVING THE INTERESTED PERSON AND THE SUBSTANCE OF SUCH DISCUSSIONS AND DELIBERATONS, ADHERENCE WITH THE PROCEDURES DESCRIBED ABOVE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PERSON, AND THAT A QUORUM WAS PRESENT. IN THE EVENT AN INTERESTED PERSON FAILS TO ACT IN ACCORDANCE WITH THIS CONFLICTS OF INTEREST POLICY, THE BOARD MAY TAKE CORRECTIVE ACTION AGAINST SUCH PERSON. IN THE EVENT THAT A FORMAL REPRIMAND, OR IN AN EXTREME CASE, THE REMOVAL OF SUCH PERSON FROM HIS OR HER POSITION(S), IS PROPOSED, SUCH RECOMMENDATION MUST BE PRESENTED WITH SUPPORTING DOCUMENTATION. THE INTERESTED PERSON INVOLVED SHALL BE GIVEN AN OPPORTUNITY TO BE HEARD PRIOR TO THE BOARD'S FINAL DECISION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR NEW OFFICERS/EMPLOYEES IS REVIEWED AND APPROVED PRIOR TO OFFER BY THE CFO. OVERALL LEVELS OF COMPENSATION FOR STAFF ARE REVIEWED ANUALLY BY THE BOARD DURING THE BUDGET APPROVAL PROCESS. FOR OFFICERS AND KEY EMPLOYEES, ISLAND PRESS ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH TAX-EXEMPT AND NONEXEMPT ORGANIZATIONS PREPARED BY INDEPENDEDNT COMPENSATION CONSULTANTS AT THE TIME OF HIRING OR WHEN ADJUSTMENTS ARE MADE. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REFERENCES PEER GROUP DATA IN ITS ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT WERE INVOLVED IN THE APPROVAL PROCESS. ISLAND PRESS MAINTAINS DOCUMENTATION RESPECTING THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ELECTRONIC OR HARDCOPY FORMAT. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 379,311. MANAGEMENT AND GENERAL EXPENSES 48,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,794. PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 967. FUNDRAISING EXPENSES 745. TOTAL EXPENSES 5,990. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SLECTION OF AN INDEPENDENT ACCOUNTANT. |
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