AUTHORS ALLIANCE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AUTHORS ALLIANCE INC (EIN 30-0779658)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-13
IRS object ID
201820729349200137
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-03-13T17:33:30-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300779658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Authors Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUTHBusinessNameControlTxt
Phone5104808302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 Webster St Ste 5805AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrianna SchofieldPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdele KanedaPreparerPersonNm
PTINP01664922PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.authorsalliance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,413GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,687ContributionsGiftsGrantsEtcAmt
Investment Income$48InvestmentIncomeAmt
Sale Of Assets Gross$22,616SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$21,033CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,583GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$50GrossSalesOfInventoryAmt
Cost Of Goods Sold$26CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$24GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12OtherRevenueTotalAmt
Total Revenue$77,354TotalRevenueAmt
Salaries Other Comp Empl Bnft$161,929SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,041OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$823PrintingPublicationsPostageAmt
Other Expenses Total$19,263OtherExpensesTotalAmt
Total Expenses$202,406TotalExpensesAmt
Excess Or Deficit For Year-$125,052ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$280,263NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$98OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$155,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$271,667BOYAmt
EOY$147,028EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,596BOYAmt
EOY$8,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,263BOYAmt
EOY$155,309EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$280,263BOYAmt
EOY$155,309EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupporting authors' dissemination of knowledge and culture.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Education: created and provided free, public, online resources (FAQs, guides, and blog posts) about copyright law, contract law, publication models including open access, and other technical areas impacting the availability or dissemination of authors' works. Hosted free educational events on these themes.$73,273
Community Outreach and Support: provided answers to community member questions about publishing models and contracts, hosted workshops for authors on copyright law and publishing contracts, developed internal research to further our ability to support community of authors working in the public interest.$39,967
Advocacy for Public Interest Authors: represented community of public interest authors in Library of Congress rule making, kept community abreast of public policy issues affecting the dissemination and preservation of knowledge, researched public policy issues affecting public interest authors and published findings online.$19,984
FieldValueIRS element (for citing)
Total Program Service Expenses$133,224TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Pamela Samuelson
President4.00$0
Erika Wilson
Secretary40.00$64,997$3,695
Molly Shaffer Van Houweling
Treasurer4.00$0
Carla Hesse
Director1.00$0
Thomas Leonard
Director1.00$0
Jeffrey MacKie-Mason
Director1.00$0
Michael Wolfe
Executive Dir.16.00$3,498
Brianna Schofield
Executive Dir.40.00$75,274
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrianna SchofieldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 Webster St Ste 5805AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
Phone5104808302PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$141,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,351CurrentTaxYearMinus1YearAmt
Current Tax Year$75,687CurrentTaxYearAmt
Total$658,304TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$141,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,351CurrentTaxYearMinus1YearAmt
Current Tax Year$75,687CurrentTaxYearAmt
Total$658,304TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$419,787SubstantialContributorsTotAmt
Public Support Total170$238,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$189TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$199TotalAmt
FieldValueIRS element (for citing)
Total Support$658,692TotalSupportAmt
Gross Receipts Rltd Activities$629GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $12
Other Expenses.1002Office Expenses $905
Other Expenses.1003Information Technology $1569
Other Expenses.1005Travel $4565
Other Expenses.1007Conferences, Conventions, and Meetings $2756
Other Expenses.1009Depreciation $2259
Other Expenses.1012Insurance $4849
Other Expenses.1Fees $1828
Other Expenses.2Staff Training $532
Other Assets.1003Machinery and Equipment - Beginning $2667 Machinery and Equipment - Ending $2378
Other Assets.1010Inventories - Beginning $3454 Inventories - Ending $3428
Other Assets.1Deposit - Beginning $2475 Deposit - Ending $2475

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