2017-11-15T11:43:08-06:00 2016-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-01-01 133584516 THE NEW PRESS INC NEWP 2126298802 120 WALL STREET NO 31 FL NEW YORK NY 100054007 DIANE WACHTELL EXECUTIVE DIRECTOR 2126298802 2017-11-14 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2017-11-14 16:51:18 ES P 1E93C914C15040D0F9CA6C26F5286852340997B0 CEB0681F86DA04FC094E5AAB11F791514B9B38D1 2016 2021-01-29 14:40:06Z DIANE WACHTELL 120 WALL STREET NO 31 FL NEW YORK NY 100054007 8091351 0 X WWW.THENEWPRESS.COM X 1990 NY PUBLISHING IN THE PUBLIC INTEREST BOOKS OF CULTURAL, HISTORICAL, AND/OR EDUCATIONAL VALUE THAT ARE LIKELY TO BE DEEMED INSUFFICIENTLY PROFITABLE AND HENCE OVERLOOKED BY COMMERCIAL PUBLISHERS. 16 14 44 19 0 0 915928 899599 351305 344916 1623 2217 2876381 3807142 4145237 5053874 0 0 0 0 2235971 2314714 0 0 546333 2097857 2554857 4333828 4869571 -188591 184303 5381499 6218539 1347998 1999086 4033501 4219453 X PUBLICATION OF BOOKS ON CULTURAL, HISTORICAL, AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS AND/OR ARE WRITTEN ABOUT SUBJECTS THAT MIGHT OTHERWISE NOT BE DEEMED COMMERCIAL ENOUGH TO BE PUBLISHED. ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY THE NEW PRESS AUTHORS. 0 0 3564325 4098272 THE NEW PRESS PUBLISHED 44 TITLES IN 2016. (24 ORIGINAL HARDCOVERS, 10 ORIGINAL PAPERBACKS, 10 PAPERBACK CONVERSIONS). THE NEW JIM CROW CONTINUED TO BE THE LEAD TITLE IN 2016 WITH NET SALES OF APPROXIMATELY $1,800,000 FROM SALES OF PRINT BOOKS AND $ 350,000 FROM SALES OF EBOOKS. A CLOSE SECOND WAS A NEW TITLE, STRANGERS IN THEIR OWN LAND WITH NET SALES OF APPROXIMATELY $960,000 FROM SALE OF HARDCOVER BOOKS AND $170,000 FROM SALES OF EBOOKS. AS ALWAYS THE NEW PRES ALSO PARTICIPATED IN A WIDE VARIETY OF EVENTS HOSTED BY PARTNER ORGANIZATIONS, FOUNDATIONS, MAJOR PUBLIC INSTITUTIONS, AND PRIVATE INDIVIDUALS, AIMED AT ADDING TO PUBLIC AWARENESS AND EDUCATION, INCREASING THE VISIBILITY OF THE NEW PRESS BOOKS AND IDEAS, AND CULTIVATING AND BROADENING OUR CIRCLE OF SUPPORTERS. 3564325 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 199 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARLINE YUP 2126298802 120 WALL STREET NO 31 FL NEW YORK NY 100054007 LISA ADAMS CHAIR (TO NOV 2016) 2.00 X X 0 0 0 GARA LAMARCHE CHAIR (AS OF NOV 2016) 2.00 X X 0 0 0 SARAH BURNES SECRETARY 1.00 X X 0 0 0 DIANE WACHTELL EXECUTIVE DIRECTOR 35.00 X X 172943 0 19453 ELLEN ADLER PUBLISHER 35.00 X X 172546 0 14739 JONATHAN S ABADY DIRECTOR 1.00 X 0 0 0 MEGAN BELL DIRECTOR 1.00 X 0 0 0 AMY GLICKMAN TREASURER (AS OF NOV 2016) 1.00 X X 0 0 0 BRAD HEBEL DIRECTOR 1.00 X 0 0 0 BOB HERBERT DIRECTOR 1.00 X 0 0 0 HELENA HUANG DIRECTOR 1.00 X 0 0 0 AZIZ HUQ DIRECTOR 1.00 X 0 0 0 IDELESSE MALAVE DIRECTOR 1.00 X 0 0 0 SABEEL RAHMAN DIRECTOR 1.00 X 0 0 0 FREDERICK AO SCHWARZ JR DIRECTOR 1.00 X 0 0 0 THEODORE M SHAW DIRECTOR 1.00 X 0 0 0 TINA WEINER DIRECTOR 1.00 X 0 0 0 CARLINE YUP DIRECTOR OF FINANCE 35.00 X 137026 0 6822 CARL BROMLEY EDITORIAL DIRECTOR 35.00 X 102566 0 9335 585081 0 50349 4 0 1 0 PERSEUS DISTRIBUTION 210 AMERICAN DRIVE JACKSON TN 38301 DISTRIBUTION 1083676 1 63925 835674 899599 SUBRIGHTS INCOME 511130 344916 344916 344916 873 873 41075 0 41075 41075 41075 395270 393926 1344 1344 1344 20215 63925 20215 0 6376692 2623336 3753356 3753356 OTHER INCOME 900099 12711 12711 12711 5053874 4098272 0 56003 523530 209081 237491 76958 1315201 906673 174477 234051 63811 44113 8331 11367 258278 158233 55081 44964 153894 93875 33857 26162 24936 15211 5486 4239 30204 18424 6645 5135 257809 180706 50005 27098 457923 457923 106187 64774 23361 18052 339310 206979 74648 57683 62415 47550 6951 7914 15128 9228 3328 2572 38193 38193 DISTRIBUTION 1083676 1083676 POSTAGE/SHIPPING 78197 48543 16728 12926 MISCELLANEOUS 34964 11780 21606 1578 EVENT EXPENSES 13760 141 51 13568 12155 7415 2674 2066 4869571 3564325 758913 546333 68020 95113 1289035 859798 555639 291914 1472230 2429985 879515 826434 64868 35794 153287 45279 119048 108008 402927 933144 1168566 5381499 6218539 538093 915911 809905 1083175 1347998 1999086 X 2289671 2619549 1743830 1599904 4033501 4219453 5381499 6218539 184303 1649 0 X 0 1 X 1 0 X 1779927 693551 1358298 915928 899599 5647303 5628459 4881826 4560348 5164089 6721608 26956330 7408386 5575377 5918646 6080017 7621207 32603633 775000 602250 1281168 928500 784650 4371568 0 775000 602250 1281168 928500 784650 4371568 28232065 2561 2775 39257 38811 41948 125352 2561 2775 39257 38811 41948 125352 250000 4871 33192 12711 300774 7410947 5828152 5962774 6152020 7675866 33029759 0.85470 0.82900 0.00380 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100706 19245 81461 25182 17320 7862 27399 8714 18685 108008 AUTHOR ADVANCES, NET 1168566 1168566 ROYALTIES PAYABLE 854033 DEFERRED RENT 229142 1083175 5055523 1649 1649 5053874 0 5053874 4869571 0 4869571 0 4869571 NORTH AMERICA - CANADA , NOT THE UNITED STATES 0 1 PROGRAM SERVICES BOOK SALES THROUGH DISTRIBUTOR IN REGION 73662 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES BOOK SALES THROUGH DISTRIBUTOR IN REGION 31478 0 2 0 0 0 2 105140 0 105140 0 0 0 0 0 0 ANNUAL BENEFIT 84140 63925 20215 20215 NONE 84140 63925 20215 20215 20215 0 X X X X 0 0 0 0 0 0 0 0 0 DIANE WACHTELL EXECUTIVE DIRECTOR 171335 0 0 0 1608 0 9078 0 10375 0 192396 0 0 0 ELLEN ADLER PUBLISHER 170260 0 0 0 2286 0 8513 0 6226 0 187285 0 0 0 FORM 990, PART I, LINE 5 NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2016 THE 44 INDIVIDUALS EMPLOYED DURING CALENDAR YEAR 2016 CONSISTED OF 29 FULL-TIME EMPLOYEES AND 15 INTERNS EMPLOYED ON A PART-TIME OR SHORT-TERM BASIS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE REVIEW FORM 990 WHICH IS ALSO DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE REFERRED TO THE AUDIT COMMITTEE. IF A COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THAT MEMBER RECUSES HIM/HERSELF FROM THE DISCUSSION AND/OR VOTING ON THAT TOPIC. EACH YEAR, EACH OFFICER AND DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM, AND THESE FORMS ARE PROVIDED TO THE AUDIT COMMITTEE AND MADE AVAILABLE FOR INSPECTION BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE MANAGEMENT TEAM IS BASED ON A REVIEW OF PERFORMANCE BY INDEPENDENT MEMBERS OF THE BOARD, AS WELL AS ON AN UNDERSTANDING OF COMPARABLE COMPENSATION IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.