THE NEW PRESS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE NEW PRESS INC (EIN 13-3584516)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-06
IRS object ID: 201243119349301364
Schema version: 2011v1.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-06T11:20:03-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Louis Sternbach & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1333 Broadway	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10018	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	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	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA ADAMS	Name
Title	Chair	Title
Date Signed	2012-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD I ALTMAN	Name
Phone	2126956660	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA ADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	7001160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1019070	ContributionsGrantsPriorYear
Contributions Grants Current Year	2147852	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22	InvestmentIncomePriorYear
Investment Income Current Year	373	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1679674	OtherRevenuePriorYear
Other Revenue Current Year	2698919	OtherRevenueCurrentYear
Total Revenue Prior Year	2698766	TotalRevenuePriorYear
Total Revenue Current Year	4847144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1241866	SalariesEtcPriorYear
Salaries Etc Current Year	1562400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	286942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1350259	OtherExpensePriorYear
Other Expenses Current Year	1473911	OtherExpensesCurrentYear
Total Expenses Prior Year	2592125	TotalExpensesPriorYear
Total Expenses Current Year	3036311	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	106641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1810833	RevenuesLessExpensesCY
Total Assets BOY	2579398	TotalAssetsBOY
Total Assets EOY	3983304	TotalAssetsEOY
Total Liabilities BOY	1527095	TotalLiabilitiesBOY
Total Liabilities EOY	1120168	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1052303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2863136	NetAssetsOrFundBalancesEOY
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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2082372	Expense
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 PUBLISHED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	86765	Expense
Description	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	2169137	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	true	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	true	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	115	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
AMY GLICKMAN
DIRECTOR	1.00	0	0	0
CARLINE YUP
CFO	35.00	113218	0	0	X
IVAN HELD
Director	1.00	0	0	0	X
MICHAEL RATNER
Director	1.00	0	0	0	X
TINA WEINER
Director	1.00	0	0	0	X
THEODORE M SHAW
Director	1.00	0	0	0	X
FRANCES FOX PIVEN
Director	1.00	0	0	0	X
ABBY YOUNG MOSES
Director	1.00	0	0	0	X
AZIZ HUQ
Director	1.00	0	0	0	X
ANTONIA GRUMBACH
Director	1.00	0	0	0	X
BARBARA EHRENREICH
Director	1.00	0	0	0	X
JANE ISAY
Director	1.00	0	0	0	X
TOM BLANTON
Director	1.00	0	0	0	X
ANDRE SCHIFFRIN
EDITOR AT LARGE	7.00	29172	0	0	X
ELLEN ADLER
PUBLSER,DRCTR	35.00	156270	0	0	X
DIANE WACHTELL
EXEC.DRCTR,DRTR	35.00	169497	0	0	X
JOHN MORNING
DIRECTOR	2.00	0	0	0		X
ANTHONY SCHULTE
DIRECTOR	1.00	0	0	0		X
SARAH BURNES
DIRECTOR/SECR	1.00	0	0	0		X
LISA ADAMS
CHAIR	2.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	468157	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2147852	AllOtherContributions
Total Contributions	2147852	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	373	TotalRevenueColumn
Related Or Exempt Function Income	373	RelatedOrExemptFunctionIncome

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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	4098396	GrossSalesOfInventory
Cost Of Goods Sold	2154016	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1944380	TotalRevenueColumn
Related Or Exempt Function Income	1944380	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBSIDIARY RIGHTS INCOME	Description
Business Code	519130	BusinessCode
Total Revenue Column	754539	TotalRevenueColumn
Related Or Exempt Function Income	754539	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	754539	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4847144	TotalRevenueColumn
Related Or Exempt Function Income	2699292	RelatedOrExemptFunctionIncome

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	438985	Total
Program Services	200694	ProgramServices
Management And General	136593	ManagementAndGeneral
Fundraising	101698	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	819886	Total
Program Services	549324	ProgramServices
Management And General	188573	ManagementAndGeneral
Fundraising	81989	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	58104	Total
Program Services	34677	ProgramServices
Management And General	15224	ManagementAndGeneral
Fundraising	8203	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135538	Total
Program Services	80752	ProgramServices
Management And General	35009	ManagementAndGeneral
Fundraising	19777	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109887	Total
Program Services	69151	ProgramServices
Management And General	27495	ManagementAndGeneral
Fundraising	13241	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	6703	Total
Program Services	4022	ProgramServices
Management And General	2681	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14800	Total
Management And General	14800	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50912	Total
Program Services	50912	ProgramServices

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	167025	Total
Program Services	75161	ProgramServices
Management And General	75161	ManagementAndGeneral
Fundraising	16703	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	81438	Total
Program Services	36647	ProgramServices
Management And General	20360	ManagementAndGeneral
Fundraising	24431	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	11459	Total
Program Services	11459	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18828	Total
Program Services	9414	ProgramServices
Management And General	9414	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29573	Total
Program Services	19222	ProgramServices
Management And General	10351	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUBLICITY & PROMOTION	103588	103588
GENERAL BUSINESS EXPENSES	98216	58516	25369	14330
FUNDED HONORARIUM	70000	70000
DISTRIBUTION FEES	624729	624729
CONSULTING & FREELANCE FEES	84216	71584	12632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	112424	Total
Program Services	99285	ProgramServices
Management And General	6570	ManagementAndGeneral
Fundraising	6570	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3036311	Total
Program Services	2169137	ProgramServices
Management And General	580232	ManagementAndGeneral
Fundraising	286942	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55740	BOY
EOY	770269	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	291900	BOY
EOY	715000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	933257	BOY
EOY	1004339	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)
BOY	4868	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	669468	BOY
EOY	811477	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39688	BOY
EOY	36848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	251081	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205734	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60481	BOY
EOY	45347	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	523996	BOY
EOY	600024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2579398	BOY
EOY	3983304	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	590857	BOY
EOY	632689	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	936238	BOY
EOY	487479	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1527095	BOY
EOY	1120168	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1052303	BOY
EOY	2863136	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1052303	BOY
EOY	2863136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2579398	BOY
EOY	3983304	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1810833	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	967525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	960730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1102494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1019070	CurrentTaxYearMinus1Year
Current Tax Year	2147852	CurrentTaxYear
Total	6197671	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5502756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4470379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2780744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3698087	CurrentTaxYearMinus1Year
Current Tax Year	4852935	CurrentTaxYear
Total	21304901	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	6470281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5431109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3883238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4717157	CurrentTaxYearMinus1Year
Current Tax Year	7000787	CurrentTaxYear
Total	27502572	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	731032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	836628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454119	CurrentTaxYearMinus1Year
Current Tax Year	1575495	CurrentTaxYear
Total	3994283	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	731032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	836628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454119	CurrentTaxYearMinus1Year
Current Tax Year	1575495	CurrentTaxYear
Total	3994283	Total

Field	Value	IRS element (for citing)
Public Support Total509	23508289	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Current Tax Year	373	CurrentTaxYear
Total	4994	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	4254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Current Tax Year	373	CurrentTaxYear
Total	4994	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	90	CurrentTaxYearMinus4Years
Total	90	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6474625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5431438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3883254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4717179	CurrentTaxYearMinus1Year
Current Tax Year	7001160	CurrentTaxYear
Total	27507656	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85460	PublicSupportPercentage509
Prior Year Support Percentage	0.87560	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102510	OtherCostOrOtherBasis
Depreciation	69790	Depreciation
Book Value	32720	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88557	OtherCostOrOtherBasis
Depreciation	75930	Depreciation
Book Value	12627	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60014	OtherCostOrOtherBasis
Depreciation	60014	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45347	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	90843
ADVANCES - AUTHORS	509181

Field	Value	IRS element (for citing)
Total Book Value Other Assets	600024	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ROYALTIES PAYABLE	Description
Amount	$487,479	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	487479	TotalOfAmounts
Total Revenue	4847144	TotalRevenue
Total Expenses	3036311	TotalExpenses
Excess Or Deficit For Year	1810833	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1810833	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4847144	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4847144	RevenueSubtotal
Total Revenue Per Form990	4847144	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3036311	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3036311	ExpensesSubtotal
Total Expenses Per Form990	3036311	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
AUSTRALIA	1	THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN AUSTRALIA TO SELL BOOKS.	SALES	0
ENGLAND	1	THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN ENGLAND TO SELL BOOKS.	SALES	0
CANADA	1	THE NEW PRESS HAS A BUSINESS RELATIONSHIP WITH A DISTRIBUTOR IN CANADA TO SELL BOOKS.	SALES	3531

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Total Number Of Employees	3	TotalNumberOfEmployees
Subtotal Amount Spent	3531	SubtotalAmountSpent
Total Amount Spent	3531	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ELLEN ADLER
156270	156270
DIANE WACHTELL
169497	169497

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANDRE SCHIFFRIN
DIRECTOR/AUTHOR	10062	BOOK ROYALTY	false
MICHAEL RATNER
DIRECTOR/AUTHOR	3601	BOOK ROYALTY	false
SARAH BURNES
DRTR/LIT AGENT	1000	ROYALTY ADVANCE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. RESPONSES TO THESE FORMS ARE REVIEWED AND DISCUSSED BY 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. BOARD MEMBERS REVIEW THE AGENDA AND TOPICS THAT WILL BE DISCUSSED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	MEMBERS OF THE AUDIT COMMITTEE REVIEW FORM 990 WHICH IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.