2012-11-14T14:50:55-06:00 2011-12-31 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2011-01-01 222548708 SOPHIA INSTITUTE SOPH 6036419344 PO BOX 5284 MANCHESTER NH 03108 WILLIAM FAHEY 6036419344 2012-10-16 THOMAS J PARE CPA 6036695477 2012-11-05 2011 2016-02-24 21:20:13Z WILLIAM FAHEY PO BOX 5284 MANCHESTER NH 03108 980419 false X WWW.SOPHIAINSTITUTE.COM X 1982 NH SOPHIA INSTITUTE PRESS ADVANCED ITS MISSION OF PUBLISHING AND DISTRIBUTING PHILOSOPHICAL AND THEOLOGICAL WORKS BY PRODUCING EIGHT NEW TITLES AND DISTRIBUTING 101,547 BOOKS TO INDIVIDUALS AND ORGANIZATIONS. MANY OF THESE BOOKS WERE DISTRIBUTED FREE OF CHARGE THROUGH OUR BOOKS FOR PRIESTS PROGRAM AND THE BOOKS FOR PRISONERS PROGRAMS. 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THESE PROGRAMS ARE OFTEN THE ONLY WAY POOR PARISHES OR THE INCARCERATED ARE ABLE TO ACCESS CATHOLIC BOOKS. false false 471334 513115 ALL PROGRAM EXPENSES - TO PUBLISH AND DISTRIBUTE BOOKS ON PHILOSOPHICAL AND THEOLOGICAL SUBJECTS. 471334 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 23 0 6 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NH X CHARLES MCKINNEY 8008889344 PO BOX 5284 MANCHESTER NH 03108 X GARETH GENNER 0.25 X X 0 0 0 CHRISTOPHER BLUM 0.25 X X 0 0 0 MONSIGNOR EDWARD J DILLON 0.25 X 0 0 0 PAT MONAGHAN 0.25 X 0 0 0 FATHER PAUL BURKE 0.25 X 0 0 0 CONSTANTINE SOUTSOS 0.25 X 0 0 0 DR DEL KIERNAN LEWIS 0.25 X 0 0 0 WILLIAM FAHEY 5.00 X X 0 0 0 DR JOHN L BARGER 27.86 X 101188 0 17704 101188 17704 1 true false false 89733 89733 10350 10350 868906 366141 502765 502765 MISCELLANEOUS 900099 6634 6634 MAILING LIST RENTAL 900099 4796 4796 11430 614278 11430 513115 302262 226971 70950 4341 61430 49144 11672 614 22215 17772 4221 222 12825 10260 2437 128 38228 30583 7263 382 12350 10142 1612 596 75547 59305 16242 34964 34964 6162 6162 10208 3321 6845 42 SELLING EXPENSES 33945 33945 BANK FEES 17372 17372 ADVERTISING 6359 6359 TELEPHONE 5905 4434 1386 85 2031 1726 102 203 641803 471334 163856 6613 36935 19210 93584 121063 232313 197412 22860 13082 146110 128692 23580 17418 409272 368185 467922 407652 473470 495173 19341 8371 960733 911196 X -551461 -543011 -551461 -543011 409272 368185 X -27525 35975 X false true true X false X 149319 165819 42564 50520 89733 497955 1132558 859479 1207995 1024201 868906 5093139 1281877 1025298 1250559 1074721 958639 5591094 5591094 3258 9207 10350 22815 3258 9207 10350 22815 12855 27021 10977 8339 11430 70622 1294732 1052319 1264794 1092267 980419 5684531 0.98360 0.98300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 9566 368 9198 136544 128324 8220 17418 CUSTOMER DEPOSITS 8371 8371 614278 641803 -27525 35975 35975 8450 650253 35975 35975 614278 614278 641803 641803 641803 X false false false false false false false false false DR JOHN L BARGER 101188 17704 118892 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SOPHIA INSTITUTE PRESS ADVANCED ITS MISSION OF PUBLISHING AND DISTRIBUTING PHILOSOPHICAL AND THEOLOGICAL WORKS BY PRODUCING EIGHT NEW TITLES AND DISTRIBUTING 101,547 BOOKS TO INDIVIDUALS AND ORGANIZATIONS. MANY OF THESE BOOKS WERE DISTRIBUTED FREE OF CHARGE THROUGH OUR BOOKS FOR PRIESTS PROGRAM AND THE BOOKS FOR PRISONERS PROGRAMS. THESE PROGRAMS ARE OFTEN THE ONLY WAY POOR PARISHES OR THE INCARCERATED ARE ABLE TO ACCESS CATHOLIC BOOKS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PRESIDENT MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, RELATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS OF INTERESTS, BUDGETS, ETC. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS: DONATED SERVICES 35,975