NORTH ATLANTIC BOOKS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ATLANTIC BOOKS (EIN 94-2705685)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-12
- IRS object ID
- 201702859349301235
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-12T17:22:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454806875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bong Hillberg Lewis Fischesser LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Parkside Drive Suite 260 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942705685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society for the Study of Native Arts and | BusinessNameLine1Txt |
| Business Name Line2 | Sciences | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 5105494270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 Martin Luther King Jr Way | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Mckee | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5105494270 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Lewis | PreparerPersonNm |
| PTIN | P01610516 | PTIN |
| Phone | 9253221150 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.92.45.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-05 | IPDt |
| IP Tm | 13:51:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB04C8C50E804A348284D6896B4A7D8D18E11B01 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB04C8C50E804A348284D6896B4A7D8D18E11B01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Atlantic Books | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Timothy Mckee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 Martin Luther King Jr Way | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,500,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northatlanticbooks.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To publish and distribute books in alternative health, somatics, spiritual topics, personal growth, fiction, literature, and world affairs; and to disseminate these books to a wide audience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,252,553 | PYOtherRevenueAmt |
| CY Other Revenue | $4,145,626 | CYOtherRevenueAmt |
| PY Total Revenue | $2,354,982 | PYTotalRevenueAmt |
| CY Total Revenue | $4,233,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,644,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,978,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,102 | PYOtherExpensesAmt |
| CY Other Expenses | $2,204,547 | CYOtherExpensesAmt |
| PY Total Expenses | $2,389,381 | PYTotalExpensesAmt |
| CY Total Expenses | $4,194,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,837,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,819,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,424,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,776,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,413,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,042,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To publish and distribute books in alternative health, somatics, spiritual topics, personal growth, fiction, literature, and world affairs; and to disseminate these books to a wide audience. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,841,342 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $2,423,040 | RevenueAmt |
| Desc | Our objective is to provide content for people to transform themselves and their world and to create personal, spiritual, and planetary transformation. Our books help people develop their skills to improve their health, diet, and spiritual, physical, and emotional growth. Examples of books published both in print and electronically in 2016 that help accomplish these aims, in order of highest sales are:1. "Mark Stephens Yoga Sequencing Deck" (6,605 units sold in 2016)2. "Free to Make" (6,202 units sold in 2016)3. "Radical Dharma" (5,959 units sold in 2016)4. "Vision for Lives, Revised Edition" (6,061 units sold in 2016)5. "Radical Dharma" (5,959 units sold in 2016)6. "Vision for Life, Revised Edition" (6,061 units sold in 2016)7. "Earthwise Herbal Repertory" (4,558 units sold in 2016)8. "Concise Book of Muscles, Third Edition" (3,913 units sold in 2016)9. "Modern Herbal Dispensatory 3,398 units sold in 2016)10. "I Am Not I" (2,305 units sold in 2016)11. "Walking Point" (2,267 units sold in 2016) | Desc |
| Total Program Service Expenses | $2,841,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 362 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| 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 | 5105494270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2526 Martin Luther King Jr Way | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tom southern | ||||||
| chairman | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jacqueline Thompson Maillet | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Hank Levy | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Lindy hough | ||||||
| board member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| mary louise hegarty | ||||||
| board member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| eric myers | ||||||
| board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| wanda stewart | ||||||
| board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| William Stranger | ||||||
| board members | 0.30 | Yes (X) | $0 | $0 | $0 | |
| richard grossinger | ||||||
| CEO/Publisher | 16.00 | Yes (X) | Yes (X) | $62,945 | $0 | $0 |
| doug riel | ||||||
| Publisher | 40.00 | Yes (X) | $137,014 | $0 | $0 | |
| Janet Levin | ||||||
| Senior Director of Sales | 40.00 | Yes (X) | $101,463 | $0 | $0 | |
| Timothy Mckee | ||||||
| Executive director | 40.00 | Yes (X) | $101,727 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $403,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| United graphics LLC | ||||||||
| 2916 Marshall Ave | Mattoon | IL | 61938 | Book Printing | $353,401 | |||
| Sheridan Books Inc | ||||||||
| 613 East Industrial Drive | Chelsea | MI | 48118 | Book Printing | $245,341 | |||
| Lotus Publishing Media Limited | ||||||||
| Book Printing | $203,534 | Apple Tree Cottage Inlands Road N | Chichester Weat Sussex P RJ | UK | ||||
| Rasmussen Trustee Peter | ||||||||
| Post Office Box 10191 | Berkeley | CA | 94709 | Office rent | $134,476 | |||
| Versa Press Inc | ||||||||
| 1465 Spring Bay Road | East Peoria | IL | 91611 | Book Printing | $119,799 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,000 | AllOtherContributionsAmt |
| Total Contributions | $4,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,225 | TotalRevenueColumnAmt |
| Exclusion | $84,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,411,956 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,266,339 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,145,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,145,617 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,233,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,145,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,225 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,149 | TotalAmt |
| Program Services | $273,103 | ProgramServicesAmt |
| Management And General | $130,046 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,677 | TotalAmt |
| Program Services | $833,013 | ProgramServicesAmt |
| Management And General | $396,664 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,336 | TotalAmt |
| Program Services | $32,067 | ProgramServicesAmt |
| Management And General | $15,269 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,890 | TotalAmt |
| Program Services | $112,378 | ProgramServicesAmt |
| Management And General | $53,512 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,732 | TotalAmt |
| Program Services | $89,916 | ProgramServicesAmt |
| Management And General | $42,816 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,802 | TotalAmt |
| Program Services | $21,544 | ProgramServicesAmt |
| Management And General | $10,258 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,780 | TotalAmt |
| Program Services | $18,141 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,926 | TotalAmt |
| Program Services | $16,208 | ProgramServicesAmt |
| Management And General | $7,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,370 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,065 | TotalAmt |
| Program Services | $156,529 | ProgramServicesAmt |
| Management And General | $74,536 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,641 | TotalAmt |
| Program Services | $6,531 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,463 | TotalAmt |
| Program Services | $32,830 | ProgramServicesAmt |
| Management And General | $15,633 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,364 | TotalAmt |
| Program Services | $1,011,641 | ProgramServicesAmt |
| Management And General | $481,723 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,590 | TotalAmt |
| Program Services | $91,175 | ProgramServicesAmt |
| Management And General | $43,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,055 | TotalAmt |
| Program Services | $22,392 | ProgramServicesAmt |
| Management And General | $10,663 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,806 | TotalAmt |
| Program Services | $19,514 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,306 | TotalAmt |
| Program Services | $19,175 | ProgramServicesAmt |
| Management And General | $9,131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,047 | TotalAmt |
| Program Services | $27,806 | ProgramServicesAmt |
| Management And General | $13,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,670 | TotalAmt |
| Program Services | $9,938 | ProgramServicesAmt |
| Management And General | $4,732 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other expenses | Desc |
| Total | $53,807 | TotalAmt |
| Program Services | $32,902 | ProgramServicesAmt |
| Management And General | $20,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,194,331 | TotalAmt |
| Program Services | $2,841,342 | ProgramServicesAmt |
| Management And General | $1,352,989 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,170 | BOYAmt |
| EOY | $992,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,690 | BOYAmt |
| EOY | $1,264,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,310 | BOYAmt |
| EOY | $2,041,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,823 | BOYAmt |
| EOY | $323,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $430,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,507 | BOYAmt |
| EOY | $94,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,397 | BOYAmt |
| EOY | $2,102,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,897 | BOYAmt |
| EOY | $6,819,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,785 | BOYAmt |
| EOY | $459,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792 | BOYAmt |
| EOY | $392,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $924,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,577 | BOYAmt |
| EOY | $1,776,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,320 | BOYAmt |
| EOY | $5,042,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,320 | BOYAmt |
| EOY | $5,042,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,897 | BOYAmt |
| EOY | $6,819,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,324 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$375,357 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $40,946 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,806,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,410,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,814,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,645,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,411,956 | CurrentTaxYearAmt |
| Total | $29,089,829 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,808,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,418,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,824,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,662,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,415,956 | CurrentTaxYearAmt |
| Total | $29,130,775 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,130,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,225 | CurrentTaxYearAmt |
| Total | $390,164 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,225 | CurrentTaxYearAmt |
| Total | $390,164 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $8,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,896,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,502,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,882,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,748,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,500,190 | CurrentTaxYearAmt |
| Total | $29,529,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,771 | DepreciationAmt |
| Book Value | $27,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,612 | DepreciationAmt |
| Book Value | $66,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $3,906 |
| Royalties payable | $921,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $924,927 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,464,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,324 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$35,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,500,190 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,266,339 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,266,339 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,233,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,460,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,266,339 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,266,339 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,194,331 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,194,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of operations and cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. |
| Part XI, Line 4b - Other Adjustments: | Cost of Goods Sold -1,266,339. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 1,266,339. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Fruit Tree Planting Foundation | |||||||
| PO Box 81881 | Pittsburgh | PA | 15217 | 753020477 | 501(c)(3) | $3,000 | Sponsorship |
| Collective Heritage Bioneers | |||||||
| 1607 Paseo de Peralta 3 | Santa Fe | NM | 87501 | 850432731 | 501(c)(3) | $5,000 | Sponsorship |
| Science and Nonduality | |||||||
| 1251 Gold Ridge Road | Sebastopol | CA | 95472 | 463354584 | 501(c)(3) | $3,000 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | RICHARD GROSSINGER, FOUNDING PUBLISHER, AND LINDY HOUGH, BOARD MEMBER, ARE A MARRIED COUPLE. LINDY HOUGH WAS THE FORMER EXECUTIVE EDITOR AND RETIRED IN JUNE, 2010. |
| Form 990, Part VI, Section B, line 11b | ONCE THE TAX RETURN HAS BEEN COMPLETED, COPIES OF THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD AND THE FINANCE COMMITTEE (ALEXA HOUSER AND TOM SOUTHERN) FOR REVIEW BEFORE FINALIZATION. |
| Form 990, Part VI, Section B, line 12c | Directors and key employees annually sign a statement that affirms that they have read the Organization's policy, they understand it, and agree to comply with it. |
| Form 990, Part VI, Section B, line 15 | Using survey data for regional non-profits and national think tanks, the Compensation Committee, comprised of independent board members, review and approve the compensation for the Organization's President and provides contemporaneous substantiation of their decision. |
| Form 990, Part VI, Section C, line 19 | NORTH ATLANTIC BOOKS PROVIDES ITS DOCUMENTS, POLICIES AND STATEMENTS EITHER ONLINE, VIA GUIDESTAR, OR UPON REQUEST TO THOSE INDIVIDUALS AND ORGANIZATIONS THAT NEED TO SEE THE STATE OF ITS OPERATION. THOSE DOCUMENTS THAT ARE NOT AVAILABLE ONLINE, ARE DELIVERED VIA EMAIL (FINANCIALS) AND MOST OTHER DOCUMENTS ARE FAXED OR MAILED TO THOSE GROUPS. |
Comments