ANTHROPOSOPHIC PRESS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANTHROPOSOPHIC PRESS INC (EIN 13-1790720)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-02-09
IRS object ID: 201320409349300112
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-09T11:44:00-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Disaster Relief	CLIENT AND ACCOUNTANT OFFICES LOCATED IN HURRICAN SANDY DISASTER ZONE A	DisasterRelief

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	2011-01-01	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	2013-02-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Special Condition Description	CLIENT AND ACCOUNTANT OFFICES LOCATED IN HURRICAN	SpecialConditionDescription
Gross Receipts	1898014	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	359917	ContributionsGrantsPriorYear
Contributions Grants Current Year	614403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2491	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2291	InvestmentIncomePriorYear
Investment Income Current Year	2699	InvestmentIncomeCurrentYear
Other Revenue Prior Year	810519	OtherRevenuePriorYear
Other Revenue Current Year	739543	OtherRevenueCurrentYear
Total Revenue Prior Year	1175218	TotalRevenuePriorYear
Total Revenue Current Year	1356645	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	353244	SalariesEtcPriorYear
Salaries Etc Current Year	352015	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16371	TotalFundrsngExpCurrentYear
Other Expense Prior Year	693977	OtherExpensePriorYear
Other Expenses Current Year	792964	OtherExpensesCurrentYear
Total Expenses Prior Year	1047221	TotalExpensesPriorYear
Total Expenses Current Year	1144979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	127997	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	211666	RevenuesLessExpensesCY
Total Assets BOY	1235423	TotalAssetsBOY
Total Assets EOY	1484615	TotalAssetsEOY
Total Liabilities BOY	726836	TotalLiabilitiesBOY
Total Liabilities EOY	709875	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	508587	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	774740	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	965453	Expense
Description	SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS.	Description
Total Program Service Expense	965453	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHERRY BRONFMAN
BOARD MEMBER	0.00	X	0	0	0
LYNN WILLE
BOARD MEMBER	0.00	X	0	0	0
KEITH CICH
BOARD MEMBER	0.00	X	0	0	0
THOMAS SHRAGER
BOARD MEMBER	0.00	X	0	0	0
H REID SHAW
BOARD MEMBER	0.00	X	0	0	0
GERTRUDE HUGHES
BOARD MEMBER	0.00	X	0	0	0
ALEXANDER DREIER
BOARD MEMBER	0.00	X	0	0	0
MARK SMITH
BOARD MEMBER	0.00	X	0	0	0
CHRISTOPHER G BAMFORD
Sec./Co dir.	40.00		67108	0	22602	X
EUGENE GOLLOGLY
Executive Direc	40.00		81480	0	26812	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148588	TotalReportableCompFromOrg
Total Other Compensation	49414	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	614403	AllOtherContributions
Total Contributions	614403	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1832	TotalRevenueColumn
Exclusion	$1,832	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	35448	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34581	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	867	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	867	TotalRevenueColumn
Related Or Exempt Function Income	867	RelatedOrExemptFunctionIncome

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	1237184	GrossSalesOfInventory
Cost Of Goods Sold	506788	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	730396	TotalRevenueColumn
Related Or Exempt Function Income	730396	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES	3606	3606
MISC	3541	3541
ADVERTISING INCOME	2000	2000

Field	Value	IRS element (for citing)
Total Other Revenue	9147	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1356645	TotalRevenueColumn
Related Or Exempt Function Income	740410	RelatedOrExemptFunctionIncome
Exclusion	$1,832	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	198002	Total
Program Services	147572	ProgramServices
Management And General	39601	ManagementAndGeneral
Fundraising	10829	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	103104	Total
Program Services	82483	ProgramServices
Management And General	20621	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10325	Total
Program Services	8260	ProgramServices
Management And General	2065	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21158	Total
Program Services	16926	ProgramServices
Management And General	4232	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19426	Total
Program Services	14570	ProgramServices
Management And General	3885	ManagementAndGeneral
Fundraising	971	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	11600	Total
Management And General	11600	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	2646	Total
Management And General	2646	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	26470	Total
Program Services	19853	ProgramServices
Management And General	5294	ManagementAndGeneral
Fundraising	1323	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21313	Total
Management And General	19182	ManagementAndGeneral
Fundraising	2131	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	2063	Total
Management And General	2063	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2824	Total
Management And General	2824	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1836	Total
Management And General	1836	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
OFFICE SUPPLIES & EXPENSES	18339	18339
BAD DEBT EXPENSES	52235		52235
PUBLICITY & MARKETING SUPPORT	235952		235952
FULLFILLMENT COSTS	337015		337015

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	80671	Total
Program Services	50587	ProgramServices
Management And General	28967	ManagementAndGeneral
Fundraising	1117	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1144979	Total
Program Services	965453	ProgramServices
Management And General	163155	ManagementAndGeneral
Fundraising	16371	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176288	BOY
EOY	165424	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	133327	BOY
EOY	411532	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	489515	BOY
EOY	512827	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	349861	BOY
EOY	336613	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	123466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9796	BOY
EOY	6972	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54136	BOY
EOY	51247	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	1235423	BOY
EOY	1484615	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	674594	BOY
EOY	709875	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	51828	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	414	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	726836	BOY
EOY	709875	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	486554	BOY
EOY	763554	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22033	BOY
EOY	11186	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508587	BOY
EOY	774740	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1235423	BOY
EOY	1484615	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	211666	ReconcilationRevenueExpenses
Reconcilation Other Changes	54487	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	478093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359917	CurrentTaxYearMinus1Year
Current Tax Year	632548	CurrentTaxYear
Total	2266301	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1208093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1107335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1166719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1220151	CurrentTaxYearMinus1Year
Current Tax Year	1237184	CurrentTaxYear
Total	5939482	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	1686186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1491471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1578326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1580068	CurrentTaxYearMinus1Year
Current Tax Year	1869732	CurrentTaxYear
Total	8205783	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	8205783	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2291	CurrentTaxYearMinus1Year
Current Tax Year	1832	CurrentTaxYear
Total	36849	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	12310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2291	CurrentTaxYearMinus1Year
Current Tax Year	1832	CurrentTaxYear
Total	36849	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	16137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8170	CurrentTaxYearMinus1Year
Current Tax Year	10014	CurrentTaxYear
Total	60175	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1714633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1518205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1597862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1590529	CurrentTaxYearMinus1Year
Current Tax Year	1881578	CurrentTaxYear
Total	8302807	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.98710	PriorYearSupportPercentage
Investment Income Percentage	0.00440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00560	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	116494	Depreciation
Book Value	6972	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6972	TotalOfBookValueLandBuildings
Total Revenue	1356645	TotalRevenue
Total Expenses	1144979	TotalExpenses
Excess Or Deficit For Year	211666	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2750	NetUnrealizedGLOnInvestments
Total Adjustments	-2750	TotalAdjustments
Excess Or Deficit Per FS	208916	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1353895	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2750	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-2750	RevenueNotRptdF990
Revenue Subtotal	1356645	RevenueSubtotal
Total Revenue Per Form990	1356645	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1144979	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1144979	ExpensesSubtotal
Total Expenses Per Form990	1144979	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	144133	AmountOfTransaction
Description Of Transaction	SEE ATTACHED	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	259964	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Copies of form 990 are provided to the governing body for review prior to filing.
		Client Note 1 - 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 20.9%, is payable to this vendor.