EXECUTIVE DIRECTOR

2013-11-12T15:37:43-06:00 2012-12-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 237 WEST 35TH STREET SUITE 1001 NEW YORK NY 10001 990 2012-01-01 133584516 THE NEW PRESS INC NEWP 2126298802 38 GREENE STREET NO 4 FL NEW YORK NY 10013 DIANE WACHTELL EXECUTIVE DIRECTOR 2126298802 2013-11-12 1 EILEEN B SUSS CPA P00076349 2125761829 2013-11-12 2012 2016-02-24 21:20:13Z DIANE WACHTELL 38 GREENE STREET NO 4 FL NEW YORK NY 10013 7410947 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 20 17 27 0 0 0 2147852 1662307 0 0 373 2561 2698919 3477655 4847144 5142523 0 0 0 0 1562400 1844822 0 0 364097 1473911 1745909 3036311 3590731 1810833 1551792 3983304 5481618 1120168 1066690 2863136 4414928 X 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 2632526 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. 109689 ORGANIZE FREE PUBLIC FORUMS FOR DISCUSSION ABOUT ISSUES ADDRESSED IN THE NEW PRESS BOOKS BY NEW PRESS AUTHORS. 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. 2742215 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 0 0 0 0 0 0 1 1 1 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 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TAXPAYER 2126298802 38 GREENE STREET 4TH FLOOR NEW YORK NY 10013 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 X 111259 0 0 MARC FAVREAU EDITORIAL DIRECTOR 35.00 X 103314 0 0 535889 0 0 4 0 0 0 0 1662307 1662307 2561 2561 117620 35491 82129 82129 5245143 2232933 3012210 3012210 SUBSIDIARY RIGHTS INCO 519130 383316 383316 383316 5142523 3398087 0 82129 535889 257439 183435 95015 893486 671655 88146 133685 88498 57523 16815 14160 193319 125658 36730 30931 133630 86861 25389 21380 6797 4079 2718 21950 21950 65018 65018 192064 136365 34572 21127 40048 18022 4004 18022 27 27 15938 11316 2869 1753 31932 20756 11176 DISTRIBUTION FEES 837635 837635 GENERAL BUSINESS EXPENS 241248 172095 43291 25862 PUBLICITY & PROMOTION 115782 115782 MARKETING 92235 92235 85235 69749 13324 2162 3590731 2742215 484419 364097 770269 1072426 715000 1510000 1004339 1368815 811477 744392 36848 8182 268268 221671 45347 46597 600024 731206 3983304 5481618 632689 621734 487479 444956 1120168 1066690 X 1617303 2426943 1245833 1987985 2863136 4414928 3983304 5481618 1551792 0 X 0 1 X 1 0 X 960730 1102494 1019070 2147852 1779927 7010073 4470379 2780744 3698087 4852935 5628459 21430604 5431109 3883238 4717157 7000787 7408386 28440677 397009 836628 454119 1575495 775000 4038251 0 397009 836628 454119 1575495 775000 4038251 24402426 329 16 22 373 2561 3301 329 16 22 373 2561 3301 5431438 3883254 4717179 7001160 7410947 28443978 0.85790 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68835 42315 26520 100245 82129 18116 99188 97227 1961 46597 ADVANCES - AUTHORS 683715 SECURITY DEPOSITS 47491 731206 ROYALTIES PAYABLE 444956 444956 X 5178014 35491 35491 5142523 0 5142523 3626222 35491 35491 3590731 0 3590731 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 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 0 0 0 0 0 0 106827 0 106827 0 0 0 0 0 0 X X X X X X X 0 COCKTAIL PARTY 117620 117620 35491 117620 117620 35491 35491 82129 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) NONE 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 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.