THE NEW PRESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE NEW PRESS INC (EIN 13-3584516)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201303169349305210
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T15:37:43-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113061778	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAGNER FERBER FINE & ACKERMAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	237 WEST 35TH STREET SUITE 1001	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133584516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW PRESS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWP	NameControl
Phone	2126298802	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 GREENE STREET NO 4 FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE WACHTELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2126298802	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EILEEN B SUSS CPA	Name
PTIN	P00076349	PTIN
Phone	2125761829	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANE WACHTELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	38 GREENE STREET NO 4 FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7410947	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THENEWPRESS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2147852	ContributionsGrantsPriorYear
Contributions Grants Current Year	1662307	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	373	InvestmentIncomePriorYear
Investment Income Current Year	2561	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2698919	OtherRevenuePriorYear
Other Revenue Current Year	3477655	OtherRevenueCurrentYear
Total Revenue Prior Year	4847144	TotalRevenuePriorYear
Total Revenue Current Year	5142523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1562400	SalariesEtcPriorYear
Salaries Etc Current Year	1844822	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	364097	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1473911	OtherExpensePriorYear
Other Expenses Current Year	1745909	OtherExpensesCurrentYear
Total Expenses Prior Year	3036311	TotalExpensesPriorYear
Total Expenses Current Year	3590731	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1810833	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1551792	RevenuesLessExpensesCY
Total Assets BOY	3983304	TotalAssetsBOY
Total Assets EOY	5481618	TotalAssetsEOY
Total Liabilities BOY	1120168	TotalLiabilitiesBOY
Total Liabilities EOY	1066690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2863136	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4414928	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2632526	Expense
Description	DPUBLICATION OF BOOKS ON CULTURAL AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS THAT MIGHT OTHERWISE NOT BE DEEMED COMMERCIAL ENOUGH TO BE PUBLISHED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	109689	Expense
Description	ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY NEW PRESS AUTHORS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PUBLICATION OF BOOKS ON CULTURAL AND SOCIAL ISSUES TO INCREASE EDUCATIONAL AND SOCIAL AWARENESS. THESE BOOKS ARE OFTEN WRITTEN BY AUTHORS THAT MIGHT OTHERWISE NOT BE DEEMED TO BE COMMERCIAL ENOUGH TO BE PUBLISHED.ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY NEW PRESS AUTHORS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2742215	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TAXPAYER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2126298802	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	38 GREENE STREET 4TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DIANE WACHTELL
EXEC.DRCTR,DRTR	35.00	X	X	148704	0	0
ELLEN ADLER
PUBLSER,DRCTR	35.00	X	X	144353	0	0
ANDRE SCHIFFRIN
EDITOR AT LARGE, DRTR	7.00	X		28259	0	0
LISA ADAMS
CHAIR, DIRECTOR	2.00	X	X	0	0	0
TOM BLANTON
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
ANTHONY SCHULTE
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
JOHN MORNING
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			111259	0	0	X
MARC FAVREAU
EDITORIAL DIRECTOR	35.00			103314	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	535889	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1662307	AllOtherContributions
Total Contributions	1662307	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2561	TotalRevenueColumn
Related Or Exempt Function Income	2561	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	117620	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35491	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	82129	TotalRevenueColumn
Exclusion	$82,129	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5245143	GrossSalesOfInventory
Cost Of Goods Sold	2232933	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3012210	TotalRevenueColumn
Related Or Exempt Function Income	3012210	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBSIDIARY RIGHTS INCO	Description
Business Code	519130	BusinessCode
Total Revenue Column	383316	TotalRevenueColumn
Related Or Exempt Function Income	383316	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	383316	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5142523	TotalRevenueColumn
Related Or Exempt Function Income	3398087	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$82,129	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	535889	Total
Program Services	257439	ProgramServices
Management And General	183435	ManagementAndGeneral
Fundraising	95015	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	893486	Total
Program Services	671655	ProgramServices
Management And General	88146	ManagementAndGeneral
Fundraising	133685	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	88498	Total
Program Services	57523	ProgramServices
Management And General	16815	ManagementAndGeneral
Fundraising	14160	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193319	Total
Program Services	125658	ProgramServices
Management And General	36730	ManagementAndGeneral
Fundraising	30931	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133630	Total
Program Services	86861	ProgramServices
Management And General	25389	ManagementAndGeneral
Fundraising	21380	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6797	Total
Program Services	4079	ProgramServices
Management And General	2718	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21950	Total
Management And General	21950	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65018	Total
Program Services	65018	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	192064	Total
Program Services	136365	ProgramServices
Management And General	34572	ManagementAndGeneral
Fundraising	21127	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40048	Total
Program Services	18022	ProgramServices
Management And General	4004	ManagementAndGeneral
Fundraising	18022	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	27	Total
Program Services	27	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15938	Total
Program Services	11316	ProgramServices
Management And General	2869	ManagementAndGeneral
Fundraising	1753	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31932	Total
Program Services	20756	ProgramServices
Management And General	11176	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DISTRIBUTION FEES	837635	837635
GENERAL BUSINESS EXPENS	241248	172095	43291	25862
PUBLICITY & PROMOTION	115782	115782
MARKETING	92235	92235

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85235	Total
Program Services	69749	ProgramServices
Management And General	13324	ManagementAndGeneral
Fundraising	2162	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3590731	Total
Program Services	2742215	ProgramServices
Management And General	484419	ManagementAndGeneral
Fundraising	364097	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	770269	BOY
EOY	1072426	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	715000	BOY
EOY	1510000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1004339	BOY
EOY	1368815	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	811477	BOY
EOY	744392	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36848	BOY
EOY	8182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	268268	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221671	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45347	BOY
EOY	46597	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	600024	BOY
EOY	731206	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3983304	BOY
EOY	5481618	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	632689	BOY
EOY	621734	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	487479	BOY
EOY	444956	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1120168	BOY
EOY	1066690	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1617303	BOY
EOY	2426943	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1245833	BOY
EOY	1987985	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2863136	BOY
EOY	4414928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3983304	BOY
EOY	5481618	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1551792	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	960730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1102494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1019070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2147852	CurrentTaxYearMinus1Year
Current Tax Year	1779927	CurrentTaxYear
Total	7010073	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4470379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2780744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3698087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4852935	CurrentTaxYearMinus1Year
Current Tax Year	5628459	CurrentTaxYear
Total	21430604	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5431109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3883238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4717157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7000787	CurrentTaxYearMinus1Year
Current Tax Year	7408386	CurrentTaxYear
Total	28440677	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	836628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	454119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1575495	CurrentTaxYearMinus1Year
Current Tax Year	775000	CurrentTaxYear
Total	4038251	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	836628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	454119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1575495	CurrentTaxYearMinus1Year
Current Tax Year	775000	CurrentTaxYear
Total	4038251	Total

Field	Value	IRS element (for citing)
Public Support Total509	24402426	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373	CurrentTaxYearMinus1Year
Current Tax Year	2561	CurrentTaxYear
Total	3301	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373	CurrentTaxYearMinus1Year
Current Tax Year	2561	CurrentTaxYear
Total	3301	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5431438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3883254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4717179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7001160	CurrentTaxYearMinus1Year
Current Tax Year	7410947	CurrentTaxYear
Total	28443978	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85790	PublicSupportPercentage509
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68835	OtherCostOrOtherBasis
Depreciation	42315	Depreciation
Book Value	26520	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100245	OtherCostOrOtherBasis
Depreciation	82129	Depreciation
Book Value	18116	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99188	OtherCostOrOtherBasis
Depreciation	97227	Depreciation
Book Value	1961	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46597	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES - AUTHORS	683715
SECURITY DEPOSITS	47491

Field	Value	IRS element (for citing)
Total Book Value Other Assets	731206	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ROYALTIES PAYABLE	Description
Amount	$444,956	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	444956	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5178014	TotRevenueEtcAuditedFinclStmt
Other Revenues	35491	OtherRevenues
Revenue Not Rptd F990	35491	RevenueNotRptdF990
Revenue Subtotal	5142523	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5142523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3626222	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	35491	OtherExpensesIncluded
Expenses Not Rptd F990	35491	ExpensesNotRptdF990
Expenses Subtotal	3590731	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3590731	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 2009 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

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CANADA	THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN CANADA TO SELL BOOKS.	SALES	46667
UNITED KINGDOM	THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN THE UNITED KINGDOM TO SELL BOOKS	SALES	44315
AUSTRAILIA	THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A BOOK DISTRIBUTOR IN CANADA TO SELL BOOKS.	SALES	15845

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	106827	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	106827	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COCKTAIL PARTY	NameOfEvent1
Gross Receipts Event1	117620	GrossReceiptsEvent1
Gross Revenue Event1	117620	GrossRevenueEvent1
Rent Facility Costs Event1	35491	RentFacilityCostsEvent1
Gross Receipts Total	117620	GrossReceiptsTotal
Gross Revenue Total Events	117620	GrossRevenueTotalEvents
Rent Facility Costs Total Events	35491	RentFacilityCostsTotalEvents
Direct Expense Summary Events	35491	DirectExpenseSummaryEvents
Net Income Summary	82129	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	NONE	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MICHAEL RATNER
DIRECTOR/AUTHOR	6696	BOOK ROYALTY	0
SARAH BURNESGERNERT CO
DRTR/LIT AGENT	2562	BOOK ROYALTY	0
ANDRE SCHIFFRIN
DIRECTOR/AUTHOR	826	BOOK ROYALTY	0
AZIZ Z HUQ
DIRECTOR/AUTHOR	1752	BOOK ROYALTY	0
MOSHE ADLER
DIRECTOR'S HUSBAND	921	BOOK ROYALTY	0
TOM BLANTON
DIRECTOR	691	BOOK ROYALTY	0
PETER KWONG
BOARD MEMBER EMERITUS	127	BOOK ROYALTY	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - MEMBERS OF THE AUDIT COMMITTEE REVIEW FORM 990 WHICH IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. RESPONSES TO THESE FORMS ARE REVIEWED BY STAFF AND ANY CONFLICTS 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.
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.