ALCOHOLIC ANONYMOUS GRAPEVINE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLIC ANONYMOUS GRAPEVINE INC (EIN 13-1871991)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201402189349300890
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-06T14:06:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10165ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131871991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALCOHOLICS ANONYMOUS GRAPEVINE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALCOBusinessNameControlTxt
Phone2128703400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEUGENE O'BRIENPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone2128703400PhoneNum
Signature2014-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMI BROPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,299,653GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAGRAPEVINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,820PYContributionsGrantsAmt
CY Contributions Grants$142,544CYContributionsGrantsAmt
PY Program Service Revenue$2,450,179PYProgramServiceRevenueAmt
CY Program Service Revenue$2,358,912CYProgramServiceRevenueAmt
PY Investment Income$14,800PYInvestmentIncomeAmt
CY Investment Income$10,500CYInvestmentIncomeAmt
PY Other Revenue$539,677PYOtherRevenueAmt
CY Other Revenue$610,952CYOtherRevenueAmt
PY Total Revenue$3,120,476PYTotalRevenueAmt
CY Total Revenue$3,122,908CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,190,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,246,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,673,365PYOtherExpensesAmt
CY Other Expenses$1,560,821CYOtherExpensesAmt
PY Total Expenses$2,863,473PYTotalExpensesAmt
CY Total Expenses$2,807,703CYTotalExpensesAmt
PY Revenues Less Expenses$257,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$315,205CYRevenuesLessExpensesAmt
Total Assets BOY$2,787,757TotalAssetsBOYAmt
Total Assets EOY$3,072,300TotalAssetsEOYAmt
Total Liabilities BOY$2,160,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,129,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$942,733NetAssetsOrFundBalancesEOYAmt
MissionAA GRAPEVINE IS THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. AA GRAPEVINE COMMUNICATES THE EXPERIENCE, STRENGTH, & HOPE OF ITS CONTRIBUTORS & REFLECTS CURRENT AA EXPERIENCE WITH RECOVERY, UNITY & SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,948,930ExpenseAmt
Revenue$2,844,539RevenueAmt
DescSALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 82,300 PER MONTH. ALSO, THE ORGANIZATION PRODUCES AND DISTRIBUTES BOOKS, CALENDARS, CDS, ETC. DERIVED FROM THE MAGAZINE FOR THE SAME PURPOSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,869ExpenseAmt
Revenue$125,325RevenueAmt
DescSALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,150 PER ISSUE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,216,799TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone2128703400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
ED MARTIN
DIRECTOR5.00Yes (X)$0$0$0
NANCY HAYNES
CHAIR5.00Yes (X)$0$0$05.00Yes (X)
ALBIN M ZEZULA
VICE CHAIR5.00Yes (X)$0$0$05.00Yes (X)
CLAYTON VANDIVORT
DIRECTOR5.00Yes (X)$0$0$05.00
AMI BROPHY
PRESIDENT35.00Yes (X)$136,526$0$27,616Yes (X)
LYNDA BERGERON
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ANDREW WARE
TREASURER5.00Yes (X)$0$0$05.00Yes (X)
MICHELE GRINBERG
DIRECTOR5.00Yes (X)$0$0$05.00
JANET BRYAN
ASST SECRETARY35.00$65,129$0$15,834Yes (X)
EUGENE O'BRIEN
ASST TREASURER35.00$110,740$0$30,765Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PUBLISHERS PRESS
PO BOX 37500LOUISVILLEKY40233PRINTING SERVICES$307,768
ESP COMPUTER SERVICES
12444 VICTORY BLVDNORTH HOLLYWOODCA91616SUBSCRIPTION FULFILLMENT$212,094
KABLE PACKAGING & FULFILLMENT
16 SOUTH WESLEYMT MORRISIL61054OTHER ITEMS FULFILLMENT SERVICES$169,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$142,544RelatedOrganizationsAmt
Total Contributions$142,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAGAZINE CIRCULATION511110$2,242,363$2,242,363
SPANISH MAGAZINE511110$116,549$116,549
FieldValueIRS element (for citing)
Total Program Service Revenue$2,358,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,500TotalRevenueColumnAmt
Exclusion$10,500ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$787,697GrossSalesOfInventoryAmt
Cost Of Goods Sold$176,745CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,952TotalRevenueColumnAmt
Related Or Exempt Func Income$610,952RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,122,908TotalRevenueColumnAmt
Related Or Exempt Func Income$2,969,864RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,500ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$383,264TotalAmt
Program Services$162,541ProgramServicesAmt
Management And General$220,723ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,019TotalAmt
Program Services$447,759ProgramServicesAmt
Management And General$64,260ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,810TotalAmt
Program Services$112,891ProgramServicesAmt
Management And General$33,919ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,589TotalAmt
Program Services$65,354ProgramServicesAmt
Management And General$70,235ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,200TotalAmt
Program Services$46,749ProgramServicesAmt
Management And General$22,451ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,466TotalAmt
Program Services$140ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,131TotalAmt
Program Services$141,131ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$162,671TotalAmt
Program Services$162,671ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,807TotalAmt
Program Services$133,626ProgramServicesAmt
Management And General$40,181ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,402TotalAmt
Management And General$17,402ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,408TotalAmt
Program Services$28,753ProgramServicesAmt
Management And General$18,655ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,440TotalAmt
Program Services$2,370ProgramServicesAmt
Management And General$55,070ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,975TotalAmt
Management And General$7,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHIPPING/MAILING OF MAG$653,832$653,832
MAGAZINE PRINTING$258,982$258,982
BAD DEBTS$3,707$3,707

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,807,703TotalAmt
Program Services$2,216,799ProgramServicesAmt
Management And General$590,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,050BOYAmt
EOY$635,290EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,848BOYAmt
EOY$16,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,184BOYAmt
EOY$88,559EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$260,139BOYAmt
EOY$262,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,863BOYAmt
EOY$123,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,485BOYAmt
EOY$7,067EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,928,500BOYAmt
EOY$1,928,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,688BOYAmt
EOY$9,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,787,757BOYAmt
EOY$3,072,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,120BOYAmt
EOY$134,965EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,025,718BOYAmt
EOY$1,984,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,391BOYAmt
EOY$9,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,160,229BOYAmt
EOY$2,129,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,528BOYAmt
EOY$942,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,528BOYAmt
EOY$942,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,787,757BOYAmt
EOY$3,072,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$315,205ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,820CurrentTaxYearMinus1YearAmt
Current Tax Year$142,544CurrentTaxYearAmt
Total$1,046,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,044,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,051,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,086,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,171,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,146,609CurrentTaxYearAmt
Total$15,500,340TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,098,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,715,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,287,519CurrentTaxYearMinus1YearAmt
Current Tax Year$3,289,153CurrentTaxYearAmt
Total$16,546,382TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,546,382PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,800CurrentTaxYearMinus1YearAmt
Current Tax Year$10,500CurrentTaxYearAmt
Total$134,300TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,800CurrentTaxYearMinus1YearAmt
Current Tax Year$10,500CurrentTaxYearAmt
Total$134,300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,144,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,754,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,180,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,302,319CurrentTaxYearMinus1YearAmt
Current Tax Year$3,299,653CurrentTaxYearAmt
Total$16,680,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99190PublicSupportCY509Pct
Public Support PY5090.98850PublicSupportPY509Pct
Investment Income CY0.00810InvestmentIncomeCYPct
Investment Income PY0.01150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,725OtherCostOrOtherBasisAmt
Depreciation$63,747DepreciationAmt
Book Value$2,978BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,557OtherCostOrOtherBasisAmt
Depreciation$468DepreciationAmt
Book Value$4,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,067TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGIFT CERTIFICATESDesc
Amt$9,786Amt
FieldValueIRS element (for citing)
Total Liability$9,786TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,122,908TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,122,908RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,122,908TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,807,703TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,807,703ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,807,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMI BROPHYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$124,526BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,555DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,061NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,142TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC., A RELATED TAX EXEMPT ORGANIZATION, ARE THE MEMBERS EX-OFFICIO OF THE A.A. GRAPEVINE.
Form 990, Part VI, Section A, line 7aTHE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC., A RELATED TAX EXEMPT ORGANIZATION, ARE THE MEMBERS EX-OFFICIO OF THE A.A. GRAPEVINE AND, AS SUCH, ELECT THE A.A.GRAPEVINE'S BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11THE DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER FOR ACCURACY AND COMPLETENESS. IN ADDITION, A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN AN ACKNOWLEDGMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15THE SALARY OF THE EXECUTIVE EDITOR/PUBLISHER IS REVIEWED ANNUALLY BY MEMBER(S) OF THE AA GRAPEVINE BOARD. THE BOARD SETS THE EXECUTIVE EDITOR'S SALARY IN ACCORDANCE WITH THE SALARY COMPENSATION POLICIES AND PROCEDURES RECOMMENDED BY AN OUTSIDE COMPENSATION CONSULTANT. THAT POLICY ESTABLISHES A TARGET SALARY FOR THE EXECUTIVE EDITOR/PUBLISHER BASED ON THE CONSULTANT'S STUDY OF THE SALARIES OF EXECUTIVES IN APPROPRIATE NOT-FOR-PROFIT ORGANIZATIONS AND PUBLISHING COMPANIES OF COMPARABLE SIZE AND TYPE. THE RECOMMENDED INCREASE IS THEN REVIEWED, DISCUSSED AND APPROVED DURING AN EXECUTIVE SESSION OF THE AA GRAPEVINE BOARD ONCE A YEAR. THE CHAIR AND FUTURE CHAIR OF THE AA GRAPEVINE BOARD MEETS WITH THE EXECUTIVE DIRECTOR/PUBLISHER, REVIEW HIS/HER PERFORMANCE AND DETERMINE HIS/HER INCREASE. THE CHAIR OF THE AA GRAPEVINE BOARD COMMUNICATES THE INCREASE IN WRITING TO THE CONTROLLER FOR IMPLEMENTATION. THE EXECUTIVE EDITOR APPROVES SALARY INCREASES IN ACCORDANCE WITH THE SALARY COMPENSATION POLICY AND SALARY ADMINISTRATION GUIDELINES RECOMMENDED BY AN OUTSIDE COMPENSATION CONSULTANT AND ADOPTED BY THE AA GRAPEVINE BOARD. AA GRAPEVINE'S COMPENSATION POLICY AND ADMINISTRATION GUIDELINES PROVIDE A FRAMEWORK AND PROCEDURES FOR ESTABLISHING AND GRADING POSITIONS, DETERMINING SALARIES, ANNUAL SALARY REVIEWS AND THE MAINTENANCE OF SALARY RANGES. APPROPRIATE ANNUAL INCREASES ARE RECOMMENDED BY THE COMPENSATION CONSULTANT. ADDITIONAL OVERSIGHT IS PROVIDED BY THE GENERAL SERVICE BOARD TRUSTEES COMPENSATION COMMITTEE, WHICH REQUESTS A FORMAL REPORT FROM THE AA GRAPEVINE'S COMPENSATION CONSULTANT. THIS REPORT INCLUDES A COMPREHENSIVE COMPENSATION STUDY OF THE EXECUTIVE'S SALARY AND THE SALARIES OF THE HIGHEST-PAID EMPLOYEES, THE ORGANIZATIONS' POLICY AND PHILOSOPHY, JOB EVALUATIONS, SALARY GRADES AND RANGES, SALARY ADMINISTRATION GUIDELINES AND RECOMMENDATIONS FOR MAINTAINING SALARY RANGES. THE SALARY COMPENSATION STUDY INCLUDES SIMILAR DATA FROM OTHER NOT-FOR-PROFIT AND PUBLISHING CORPORATIONS OF COMPARABLE SIZE AND TYPE IN THE NEW YORK METROPOLITAN AREA.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ALCOHOLICS ANONYMOUS WORLD SERVICES INC
475 RIVERSIDE DRNEW YORKNY10115131679617A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY.NY501(C)(3)PUBLIC0
GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC
475 RIVERSIDE DRNEW YORKNY10115237282071A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY.NY501(C)(3)PUBLIC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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