ANTHROPOSOPHIC PRESS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANTHROPOSOPHIC PRESS INC (EIN 13-1790720)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349310285
Schema version: 2010v3.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T20:28:16-08:00	Timestamp
Tax Period End Date	2010-12-31	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	29 Broadway 1412	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100063267	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-11-15	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1590529	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.anthropress.org	WebSite
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	411607	ContributionsGrantsPriorYear
Contributions Grants Current Year	359917	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8844	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2491	ProgramServiceRevenueCY
Investment Income Prior Year	3407	InvestmentIncomePriorYear
Investment Income Current Year	2291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	686260	OtherRevenuePriorYear
Other Revenue Current Year	810519	OtherRevenueCurrentYear
Total Revenue Prior Year	1110118	TotalRevenuePriorYear
Total Revenue Current Year	1175218	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	356177	SalariesEtcPriorYear
Salaries Etc Current Year	353244	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14318	TotalFundrsngExpCurrentYear
Other Expense Prior Year	701042	OtherExpensePriorYear
Other Expenses Current Year	693977	OtherExpensesCurrentYear
Total Expenses Prior Year	1057219	TotalExpensesPriorYear
Total Expenses Current Year	1047221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	127997	RevenuesLessExpensesCY
Total Assets BOY	1101873	TotalAssetsBOY
Total Assets EOY	1235423	TotalAssetsEOY
Total Liabilities BOY	726892	TotalLiabilitiesBOY
Total Liabilities EOY	726836	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	374981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	508587	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	866553	Expense
Description	SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS.	Description
Total Program Service Expense	866553	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	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	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	68	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	false	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	false	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
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
MARK SMITH
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
H REID SHAW
BOARD MEMBER	0.00	X	0	0	0
GERTRUDE HUGHES
BOARD MEMBER	0.00	X	0	0	0
FREDERICK DENNEHY
BOARD MEMBER	0.00	X	0	0	0
EUGENE GOLLOGLY
Executive Direc	40.00		81480	0	26744	X
CHRISTOPHER G BAMFORD
Sec./Co dir.	40.00		66150	0	21669	X
ALEXANDER DREIER
BOARD MEMBER	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	147630	TotalReportableCompFromOrg
Total Other Compensation	48413	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	359917	AllOtherContributions
Total Contributions	359917	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PERMISSION REVENUE	Description
Total Revenue Column	2491	TotalRevenueColumn
Related Or Exempt Function Income	2491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2491	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2291	TotalRevenueColumn
Exclusion	$2,291	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

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	1220151	GrossSalesOfInventory
Cost Of Goods Sold	415311	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	804840	TotalRevenueColumn
Related Or Exempt Function Income	804840	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ROYALTIES	Description
Total Revenue Column	5679	TotalRevenueColumn
Related Or Exempt Function Income	5679	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5679	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1175218	TotalRevenueColumn
Related Or Exempt Function Income	813010	RelatedOrExemptFunctionIncome
Exclusion	$2,291	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	196043	Total
Program Services	156834	ProgramServices
Management And General	39209	ManagementAndGeneral

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	99390	Total
Program Services	79512	ProgramServices
Management And General	19878	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12468	Total
Program Services	9975	ProgramServices
Management And General	2493	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25285	Total
Program Services	20228	ProgramServices
Management And General	5057	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20058	Total
Program Services	16046	ProgramServices
Management And General	4012	ManagementAndGeneral

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	8760	Total
Management And General	8760	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	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	23800	Total
Program Services	11900	ProgramServices
Management And General	11900	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23185	Total
Management And General	20867	ManagementAndGeneral
Fundraising	2318	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	2961	Total
Management And General	2961	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2517	Total
Management And General	2517	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUBLICITY & MARKETING SUPPORT	216529	216529
OFFICE SUPPLIES & EXPENSES	11370		11370
FULLFILLMENT COSTS	316493	316493
DEVELOPMENT & FUND RAISING	12000			12000
BOOKKEEPING FEES	16625	7481	9144

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58837	Total
Program Services	31555	ProgramServices
Management And General	27282	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1047221	Total
Program Services	866553	ProgramServices
Management And General	166350	ManagementAndGeneral
Fundraising	14318	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115136	BOY
EOY	176288	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	132035	BOY
EOY	133327	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	445663	BOY
EOY	489515	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	335402	BOY
EOY	349861	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21582	BOY
EOY	22500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	123466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4057	BOY
EOY	9796	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47998	BOY
EOY	54136	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	1101873	BOY
EOY	1235423	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	658650	BOY
EOY	674594	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	67828	BOY
EOY	51828	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	414	BOY
EOY	414	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	726892	BOY
EOY	726836	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332178	BOY
EOY	486554	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42803	BOY
EOY	22033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	374981	BOY
EOY	508587	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1101873	BOY
EOY	1235423	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	127997	ReconcilationRevenueExpenses
Reconcilation Other Changes	5609	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	345924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	478093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411607	CurrentTaxYearMinus1Year
Current Tax Year	350617	CurrentTaxYear
Total	1970377	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	609931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1208093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1107335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166719	CurrentTaxYearMinus1Year
Current Tax Year	1220151	CurrentTaxYear
Total	5312229	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	955855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1686186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1491471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1578326	CurrentTaxYearMinus1Year
Current Tax Year	1570768	CurrentTaxYear
Total	7282606	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	7282606	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2668	CurrentTaxYearMinus1Year
Current Tax Year	2291	CurrentTaxYear
Total	41464	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	6447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2668	CurrentTaxYearMinus1Year
Current Tax Year	2291	CurrentTaxYear
Total	41464	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	3196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16868	CurrentTaxYearMinus1Year
Current Tax Year	8170	CurrentTaxYear
Total	53357	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	965498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1714633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1518205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1597862	CurrentTaxYearMinus1Year
Current Tax Year	1581229	CurrentTaxYear
Total	7377427	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98710	PublicSupportPercentage509
Prior Year Support Percentage	0.98580	PriorYearSupportPercentage
Investment Income Percentage	0.00560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00670	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	113670	Depreciation
Book Value	9796	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9796	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST PAYABLE	Description
Amount	$414	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	414	TotalOfAmounts
Total Revenue	1175218	TotalRevenue
Total Expenses	1047221	TotalExpenses
Excess Or Deficit For Year	127997	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5609	NetUnrealizedGLOnInvestments
Total Adjustments	5609	TotalAdjustments
Excess Or Deficit Per FS	133606	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1180827	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5609	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5609	RevenueNotRptdF990
Revenue Subtotal	1175218	RevenueSubtotal
Total Revenue Per Form990	1175218	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1047221	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1047221	ExpensesSubtotal
Total Expenses Per Form990	1047221	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
EUGENE GOLLOGLY
CHAIRMAN	99336	SEE ATTACHED	false
EUGENE GOLLOGLY
OWNER-S/H(51%)	4090	SEE ATTACHED	false

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 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 2 - FORM 990: PART 1X - COLUMN D.ALL FUNDRAISING ACTIVITIES CONDUCTED BY VOLUNTEERS.
		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 15.5%, is payable to this vendor.