2014-11-13T13:40:01-06:00 2013-12-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 237 WEST 35TH STREET SUITE 1001 NEW YORK NY 10001 990 2013-01-01 133584516 THE NEW PRESS INC NEWP 2126298802 120 WALL STREET 31ST FLR NEW YORK NY 10005 DIANE WACHTELL EXECUTIVE DIRECTOR 2126298802 2014-11-12 1 EILEEN B SUSS CPA P00076349 2125761829 2014-11-12 2013 2015-11-30 17:44:51Z X DIANE WACHTELL 120 WALL STREET 31ST FLR NEW YORK NY 10005 5828152 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 18 15 27 0 0 0 1662307 617276 0 0 2561 2775 3477655 3113752 5142523 3733803 0 0 0 0 1844822 1964837 0 0 449971 1745909 1941173 3590731 3906010 1551792 -172207 5481618 5181564 1066690 938843 4414928 4242721 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 0 0 2853265 PUBLICATION OF BOOKS ON CULTURAL AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS WHOSE BOOKS 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. 2853265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TAXPAYER 2126298802 120 WALL STREET 31ST FLOOR NEW YORK NY 10005 DIANE WACHTELL EXEC.DRCTR,DRCTR 35.00 X X 184384 0 9487 ELLEN ADLER PUBLSER,DRCTR 35.00 X X 174884 0 8737 ANDRE SCHIFFRIN EDITOR AT LARGE, DRCTR 7.00 X 17174 0 0 LISA ADAMS CHAIR, DIRECTOR 2.00 X X 0 0 0 HELENA HUANG DIRECTOR 1.00 X 0 0 0 JANE ISAY DIRECTOR 1.00 X 0 0 0 BARBARA EHRENREICH DIRECTOR 1.00 X 0 0 0 ANTONIA GRUMBACH DIRECTOR 1.00 X 0 0 0 AZIZ HUQ DIRECTOR 1.00 X 0 0 0 SARAH BURNES DIRECTOR/SECR 1.00 X X 0 0 0 ABBY YOUNG MOSES DIRECTOR, TREASURER 1.00 X X 0 0 0 THEODORE M SHAW DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 TINA WEINER DIRECTOR 1.00 X 0 0 0 MICHAEL RATNER DIRECTOR 1.00 X 0 0 0 IVAN HELD DIRECTOR 1.00 X 0 0 0 AMY GLICKMAN DIRECTOR 1.00 X 0 0 0 ROBERT HERBERT DIRECTOR 1.00 X 0 0 0 GARA LAMARCHE DIRECTOR 1.00 X 0 0 0 CARLINE YUP CFO 35.00 X 123201 0 6167 MARC FAVREAU EDITORIAL DIRECTOR 35.00 X 110610 0 5517 610253 0 29908 4 0 1 0 0 617276 617276 2775 2775 76275 7200 27889 48386 48386 4613010 2066460 2546550 2546550 SUBSIDIARY RIGHTS INCO 519130 268816 268816 LEASE TERMINATION INCO 900002 250000 250000 518816 3733803 3068141 0 48386 610253 396665 109846 103742 944434 613882 169998 160554 79694 51800 14346 13548 184669 120036 33239 31394 145787 94761 26242 24784 16026 3795 12231 19000 19000 53691 53691 261302 201203 33969 26130 40959 18431 4096 18432 36583 28169 4756 3658 44857 29157 15700 DISTRIBUTION FEES 680741 680741 GENERAL BUSINESS EXPENS 284538 219094 36990 28454 CONSULTING & FREELANCE 164295 46368 78652 39275 MARKETING 109099 109099 230082 186373 43709 3906010 2853265 602774 449971 1072426 1710512 1510000 819000 1368815 1118303 744392 791546 8182 31476 303573 189419 46597 114154 731206 596573 5481618 5181564 621734 335130 444956 603713 1066690 938843 X 2426943 2710990 1987985 1531731 4414928 4242721 5481618 5181564 -172207 0 X 0 1 X 1 0 X 1102494 1019070 2147852 1779927 693551 6742894 2780744 3698087 4852935 5628459 4881826 21842051 3883238 4717157 7000787 7408386 5575377 28584945 836628 454119 1575495 775000 602250 4243492 0 836628 454119 1575495 775000 602250 4243492 24341453 16 22 373 2561 2775 5747 16 22 373 2561 2775 5747 250000 250000 3883254 4717179 7001160 7410947 5828152 28840692 0.84400 0.85790 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92146 465 91681 104240 89672 14568 107187 99282 7905 114154 ADVANCES - AUTHORS 594073 SECURITY DEPOSITS 2500 596573 ROYALTIES PAYABLE 576150 DEFERRED OCCUPANCY COST 27563 603713 X 3761692 27889 27889 3733803 0 3733803 3933899 27889 27889 3906010 0 3906010 PART X, LINE 2: THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, THE RESPECTIVE TAX RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM EVENT INCOME ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES DEDUCTED FROM EVENT INCOME ON FORM 990 CANADA THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN CANADA TO SELL BOOKS. SALES 64693 UNITED KINGDOM THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN THE UNITED KINGDOM TO SELL BOOKS. SALES 41063 AUSTRALIA THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A BOOK DISTRIBUTOR IN AUSTRALIA TO SELL BOOKS. SALES 11099 0 0 0 0 0 0 116855 0 116855 0 0 0 0 0 0 X X X X X X X 0 COCKTAIL PARTY 83475 83475 27889 83475 83475 27889 27889 55586 X X X X 0 0 0 0 0 0 0 0 0 DIANE WACHTELL EXEC.DRCTR,DRCTR 164800 0 19584 0 0 0 9487 0 0 0 193871 0 0 0 ELLEN ADLER PUBLSER,DRCTR 154500 0 20384 0 0 0 8737 0 0 0 183621 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH ACTS AS THE COMPENSATION COMMITTEE. COMPENSATION OF THE EXECUTIVE DIRIECTOR AND OTHER MEMBERS OF THE MANAGEMENT TEAM IS BASED ON A REVIEW OF PERFORMANCE BY INDEPENDENT MEMBERS OF THE BOARD, AS WELL AS AN UNDERSTANDING OF COMPARABLE COMPENSATION IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - 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 AND/OR BOARD OF DIRECTORS. IF A MEMBER HAS A CONFLICT OF INTEREST, THAT MEMBER RECUSES HIM/HERSELF FROM THE DISCUSSION AND/OR VOTING ON THAT TOPIC. EACH YEAR, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM, AND THESE FORMS ARE REVIEWED BY STAFF AND ARE MADE PART OF THE ORGANIZATION'S PERMANENT RECORD. 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 & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.