ANTHROPOSOPHIC PRESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANTHROPOSOPHIC PRESS INC (EIN 13-1790720)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349310361
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:57:59-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kimerling & Wisdom LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Broadway Suite 1105	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	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	131790720	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANTHROPOSOPHIC PRESS INC	BusinessNameLine1
Business Name Line2	DBA STEINER BOOKS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ANTH	NameControl
Phone	2124142275	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 SECOND PLACE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EUGENE GOLLOGLY	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ross Wisdom CPA	Name
PTIN	P00163343	PTIN
Phone	2129860892	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1487243	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.anthropress.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1933	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	614403	ContributionsGrantsPriorYear
Contributions Grants Current Year	278773	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2699	InvestmentIncomePriorYear
Investment Income Current Year	6745	InvestmentIncomeCurrentYear
Other Revenue Prior Year	739543	OtherRevenuePriorYear
Other Revenue Current Year	556923	OtherRevenueCurrentYear
Total Revenue Prior Year	1356645	TotalRevenuePriorYear
Total Revenue Current Year	842441	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	352015	SalariesEtcPriorYear
Salaries Etc Current Year	379878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18593	TotalFundrsngExpCurrentYear
Other Expense Prior Year	792964	OtherExpensePriorYear
Other Expenses Current Year	723629	OtherExpensesCurrentYear
Total Expenses Prior Year	1144979	TotalExpensesPriorYear
Total Expenses Current Year	1103507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	211666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-261066	RevenuesLessExpensesCY
Total Assets BOY	1484615	TotalAssetsBOY
Total Assets EOY	1192177	TotalAssetsEOY
Total Liabilities BOY	709875	TotalLiabilitiesBOY
Total Liabilities EOY	677975	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	774740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	514202	NetAssetsOrFundBalancesEOY
Mission Description	An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	916266	Expense
Revenue	835696	Revenue
Description	SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS.	Description
Total Program Service Expense	916266	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GENE GOLLOGLY	NamePerson
Telephone Number	2124142275	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	128 SECOND PLACE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11231	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHERRY BRONFMAN
BOARD MEMBER	0.00	0.00	X	0	0	0
LYNN WILLE
BOARD MEMBER	0.00	0.00	X	0	0	0
KEITH CICH
BOARD MEMBER	0.00	0.00	X	0	0	0
THOMAS SHRAGER
BOARD MEMBER	0.00	0.00	X	0	0	0
H REID SHAW
BOARD MEMBER	0.00	0.00	X	0	0	0
GERTRUDE HUGHES
BOARD MEMBER	0.00	0.00	X	0	0	0
SARAH HEARN
BOARD MEMBER	0.00	0.00	X	0	0	0
BETH WEISBURN
BOARD MEMBER	0.00	0.00	X	0	0	0
CHRISTOPHER G BAMFORD
Sec./Co dir.	40.00	0.00	X	69067	0	16276	X
EUGENE GOLLOGLY
Executive Direc	40.00	0.00	X	88495	0	25190	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	157562	TotalReportableCompFromOrg
Total Other Compensation	41466	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	278773	AllOtherContributions
Total Contributions	278773	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2694	TotalRevenueColumn
Exclusion	$2,694	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	36447	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	32396	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4051	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4051	TotalRevenueColumn
Exclusion	$4,051	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1167120	GrossSalesOfInventory
Cost Of Goods Sold	612406	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	554714	TotalRevenueColumn
Related Or Exempt Function Income	554714	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ROYALTIES	Description
Total Revenue Column	2209	TotalRevenueColumn
Related Or Exempt Function Income	2209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	842441	TotalRevenueColumn
Related Or Exempt Function Income	556923	RelatedOrExemptFunctionIncome
Exclusion	$6,745	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	199028	Total
Program Services	147856	ProgramServices
Management And General	39804	ManagementAndGeneral
Fundraising	11368	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	127486	Total
Program Services	101989	ProgramServices
Management And General	25497	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12903	Total
Program Services	10322	ProgramServices
Management And General	2581	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15940	Total
Program Services	12752	ProgramServices
Management And General	3188	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24521	Total
Program Services	18391	ProgramServices
Management And General	4904	ManagementAndGeneral
Fundraising	1226	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	813	Total
Management And General	813	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26400	Total
Program Services	19800	ProgramServices
Management And General	5280	ManagementAndGeneral
Fundraising	1320	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35489	Total
Management And General	31940	ManagementAndGeneral
Fundraising	3549	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2728	Total
Management And General	2728	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1912	Total
Management And General	1912	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	16529	12397	3306	826
BOOKKEEPING FEES	19040	8568	10472
PUBLICITY & MARKETING SUPPORT	240241	240241
FULLFILLMENT COSTS	315839	315839

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56138	Total
Program Services	28111	ProgramServices
Management And General	27723	ManagementAndGeneral
Fundraising	304	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1103507	Total
Program Services	916266	ProgramServices
Management And General	168648	ManagementAndGeneral
Fundraising	18593	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	165424	BOY
EOY	117538	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	411532	BOY
EOY	292652	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	512827	BOY
EOY	460005	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	336613	BOY
EOY	272798	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	123466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	119222	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6972	BOY
EOY	4244	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51247	BOY
EOY	44940	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1484615	BOY
EOY	1192177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	709875	BOY
EOY	655429	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	22546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	709875	BOY
EOY	677975	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	763554	BOY
EOY	514202	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11186	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	774740	BOY
EOY	514202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1484615	BOY
EOY	1192177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-261066	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	528	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	384136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	614403	CurrentTaxYearMinus1Year
Current Tax Year	278773	CurrentTaxYear
Total	2048836	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1107335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1166719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1220151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1237184	CurrentTaxYearMinus1Year
Current Tax Year	1167120	CurrentTaxYear
Total	5898509	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1491471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1578326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1580068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1851587	CurrentTaxYearMinus1Year
Current Tax Year	1445893	CurrentTaxYear
Total	7947345	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7947345	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1832	CurrentTaxYearMinus1Year
Current Tax Year	2694	CurrentTaxYear
Total	27233	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1832	CurrentTaxYearMinus1Year
Current Tax Year	2694	CurrentTaxYear
Total	27233	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10014	CurrentTaxYearMinus1Year
Current Tax Year	2209	CurrentTaxYear
Total	46247	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1518205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1590529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1863433	CurrentTaxYearMinus1Year
Current Tax Year	1450796	CurrentTaxYear
Total	8020825	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99080	PublicSupportPercentage509
Prior Year Support Percentage	0.98830	PriorYearSupportPercentage
Investment Income Percentage	0.00340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00440	PriorYrInvestIncomePercentage
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123466	OtherCostOrOtherBasis
Depreciation	119222	Depreciation
Book Value	4244	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4244	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED REVENUE	Description
Amount	$22,546	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22546	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	842969	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	528	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	528	RevenueNotRptdF990
Revenue Subtotal	842441	RevenueSubtotal
Total Revenue Per Form990	842441	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1103507	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1103507	ExpensesSubtotal
Total Expenses Per Form990	1103507	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	EUGENE GOLLOGLY	NamePerson

Field	Value	IRS element (for citing)
Relationship	CHAIRMAN	Relationship
Amount Of Transaction	103586	AmountOfTransaction
Description Of Transaction	SEE ATTACHED	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE CHAIRMAN AND ANOTHER BOARD MEMBER AND MEMBERS OF THE FINANCE COMMITTEE OF ANTHROPOSOPHIC PRESS, INC. REVIEW THE CEO'S SALARY AND PERFORMANCE AND APPROVE THE CEO'S SALARY AND BENEFITS ANNUALY. CONSIDERATION OF GENERAL INDUSTRY STANDARDS ARE TAKEN INTO ACCOUNT.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW ANY POTENTIAL CONFLICT OF INTERESTS AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS STATED IN ITS BY-LAWS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Copies of form 990 are provided to the governing body for review prior to filing.
		Client Note 1 - FORM 990:PAGE 7, PART V11 - SECTION ACOLUMN BFOR HOURS NOT LISTED, THESE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE DEVOTED LESS THAN 1 Hour PER WEEK.FORM 990: SCHEDULE L-PART 1V, LINE 1.The Organization distributes anthroposophy related various publications for Booklight, Inc., an S Corporation of which 51% is owned by its executive director, Eugene Gollogly. A substantial percentage of accounts payable, approximately 15.3%, is payable to this vendor. The Organization paid $10,000 in rent and owes $2,000 in rent payable to Booklight, Inc. In addition, the Organization also paid $18,700 to Booklight, Inc. for website maintenance.