2016-07-11T09:45:31-05:00 2015-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2015-01-01 042979113 WISDOM PUBLICATIONS INC WISD 6177767416 199 ELM STREET SOMERVILLE MA 02144 TIM MCNEILL PRESIDENT 6177767416 2016-07-11 1 LINDA M SMITH CPA P00316105 5088717178 2016-07-11 2015 2016-09-27 15:27:22Z TIMOTHY MCNEILL 199 ELM STREET SOMERVILLE MA 02144 2786847 0 X WWW.WISDOMPUBS.ORG X 1987 MA TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILOSOPHY, AND PRACTICE. 3 2 15 0 0 0 122948 162518 0 0 2285 78 1887778 1822612 2013011 1985208 0 0 0 0 632241 886871 0 0 41009 1247982 863130 1880223 1750001 132788 235207 3517668 3939338 535439 660836 2982229 3278502 TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILISOPHY, AND PRACTICE. 0 0 1491314 1662669 TO PUBLISH BOOKS TO ADVANCE THE EDUCATION OF THE PUBLIC WITH RESPECT TO BUDDHIST RELIGION, PHILISOPHY, AND PRACTICE. 1491314 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X TIMOTHY MCNEILL 6177767416 199 ELM STREET SOMERVILLE MA 02144 TIMOTHY MCNEILL PRESIDENT 50.00 X X 147789 0 44761 BRENT FARMER SECRETARY 1.00 X X 0 0 0 AXEL LEBLOIS DIRECTOR 1.00 X 0 0 0 147789 0 44761 1 0 1 0 0 162518 162518 78 78 159943 159943 2442510 801639 1640871 1640871 COPY RIGHTS PERMISSIONS 511130 12281 12281 OTHER BOOK RELATED 511130 8954 8954 MAIL LIST REVENUE 511130 563 563 21798 1985208 1662669 0 160021 162691 113884 32538 16269 562561 476133 75686 10742 33701 28352 4611 738 79383 65341 11506 2536 48535 39583 7199 1753 104 104 1285 1285 29895 29895 235690 235690 22878 17757 3333 1788 27292 22113 4152 1027 352935 352935 68192 54554 10229 3409 12803 6046 6757 11691 9472 1779 440 3491 3491 3944 3155 592 197 9525 7718 1449 358 POSTAGE 48831 38294 8861 1676 OTHER PROGRAM EXPENSES 15939 15939 OTHER OPERATING EXPENSE 8932 2721 6211 DONATIONS AND GIFTS 7694 7694 2009 1627 306 76 1750001 1491314 217678 41009 401595 536587 691911 756982 652496 658005 1309860 1359176 428264 71176 239653 357088 55221 55226 166932 216274 3517668 3939338 84702 180074 17795 432942 480762 535439 660836 X 2849441 3278502 132788 0 2982229 3278502 3517668 3939338 X 235207 68522 -7457 X 1 X 0 0 0 X 73030 91831 166772 122948 162518 617099 2227661 2261125 2203194 2307974 2624251 11624205 2300691 2352956 2369966 2430922 2786769 12241304 0 0 0 12241304 217 4553 2911 2285 78 10044 217 4553 2911 2285 78 10044 2300908 2357509 2372877 2433207 2786847 12251348 0.99920 0.97510 0.00080 0.02490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274429 274429 153835 71176 82659 357088 ROYALTY ADVANCES 114952 PREPUBLICATION COSTS 101322 216274 ROYALTY PAYABLE 303439 ACCRUED COMPENSATED ABSENCES 168621 NIKAYA FUND 8702 480762 X X X 0 0 0 0 0 0 0 0 0 TIMOTHY MCNEILL PRESIDENT 127789 0 20000 0 0 0 39570 0 5191 0 192550 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 FOR REVIEW AND CONFIRMATION BEFORE FILING FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE INCLUDING INDEPENDENT DIRECTORS MET AND SET COMPENSATION LEVELS FOR CEO AND OTHER TOP MANAGEMENT OFFICIALS, COMPARABLE SURVEY DATA FOR SIMILAR ORGANIATIONS WAS CONSULTED, THE MEETING WAS MINUTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CURRENCY EXCHANGE LOSS -7,457.