2025-11-10T11:08:29+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 131871991 ALCOHOLICS ANONYMOUS GRAPEVINE INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 CHRISTOPHER CAVANAUGH CFO 2128703400 2025-11-10 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-04 2024 2025-03-06 01:10:19Z CHRISTOPHER CAVANAUGH 475 RIVERSIDE DRIVE NEW YORK NY 10115 4429553 false X WWW.AAGRAPEVINE.ORG X 1944 NY DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS. 8 7 16 12 0 1255749 1169603 1759373 1774759 6760 15493 844719 1214304 3866601 4174159 0 0 0 1646983 1690643 0 0 0 2576762 2737587 4223745 4428230 -357144 -254071 2406418 1867446 2747941 2463040 -341523 -595594 ALCOHOLICS ANONYMOUS GRAPEVINE, INC. IS A MULTIMEDIA PUBLISHING COMPANY DEDICATED TO MEMBER-TO-MEMBER SHARING OF EXPERIENCE, STRENGTH AND HOPE FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. false false 3896649 0 2781877 SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE IN BOTH PRINT AND DIGITAL FORMAT. THE PUBLICATIONS ARE DIRECTED TOWARD RECOVERY FROM ALCOHOLISM AND THE APPROXIMATE CIRCULATION IS 58,000 PER MONTH. IN ADDITION, THE ORGANIZATION PRODUCES A DIGITAL APP, A WEEKLY PODCAST, OVER 30 BOOKS, VIDEOS, CALENDARS, WHICH ARE ALL MODELED AFTER THE MAGAZINE. 361736 0 207186 SALE OF BI-MONTHLY SPANISH LANGUAGE MAGAZINE IN BOTH PRINT AND DIGITAL FORMAT. THE PUBLICATIONS ARE DIRECTED TOWARD RECOVERY FROM ALCOHOLISM AND THE APPROXIMATE CIRCULATION IS 8,500 PER ISSUE. 4258385 true true false false false false false false false false true false false true true true true true 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 true false false false false true X 20 0 true 16 true false true CA false false false false false false false false false false X 8 7 false false false false true true false true true false false false true true true true true true true false false false NY X CHRISTOPHER CAVANAUGH CFO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 CHRISTOPHER CAVANAUGH PUBLISHER & PRESIDENT 45.0 0 X X 196032 0 31658 DAVID STEWARD VICE-CHAIR & TREASURER 5.0 5.0 X X 0 0 0 JOYCE SAUNDERS CHAIR (AS OF 4/24) 5.0 5.0 X X 0 0 0 NICOLE OLIVER SECRETARY (AS OF 5/24) 5.0 0 X X 0 0 0 PAZ PRECIADO CHAIR (THRU 4/24) 5.0 5.0 X X 0 0 0 TOM HOBAN SECRETARY (THRU 4/24) 5.0 5.0 X X 0 0 0 CINDY FRENCH DIRECTOR (THRU 4/24) 5.0 0 X 0 0 0 MOLLY OLIVER DIRECTOR 5.0 5.0 X 0 0 0 MORGAN BIGGS DIRECTOR 5.0 0 X 0 0 0 TEDDY BASHAM-WITHERSPOON DIRECTOR 5.0 0 X 0 0 0 TERESA JACKS DIRECTOR (AS OF 5/24) 5.0 5.0 X 0 0 0 JANET BRYAN ASSISTANT SECRETARY/DIRECTOR OF OPERATIONS (THRU 6/24) 35.0 0 X 40441 0 437 DONNA CHAHALIS CONTROLLER (AS OF 2/24) 35.0 0 X 123092 0 27801 JONATHAN WITHERSPOON SENIOR EDITOR 35.0 0 X 140890 0 46649 500455 0 106545 3 false true false TRANSCONTINENTAL PRINTING INC 1500 JULES POITRAS MONTREAL CA H4N1X7 PRINTING 513400 KABLE PRODUCT SERVICES 4275 THUNDERBIRD LANE FAIRFEILD OH 45014 SHIPPING AND STORAGE 290496 PUBLISHER SERVICE ASSOCIATES INC 2406 REACH ROAD WILLIAMSPORT PA 17701 FULFILLMENT SERVICES 200335 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING 154341 TREELINE INTERACTIVE 3725 MISSION BOULEVARD SAN DIEGO CA 92109 APP DEVELOPMENT 140500 5 1169603 1169603 MAGAZINE REVENUE 513120 1665042 1665042 0 0 SPANISH MAGAZINE 513120 109717 109717 0 0 0 0 0 0 1774759 15493 0 0 15493 0 0 0 0 0 1079785 255394 824391 824391 0 0 MISCELLANEOUS REVENUE 513120 292444 292444 0 0 OTHER INCOME - LA VINA 513120 97469 97469 0 0 0 0 0 0 389913 4174159 2989063 0 15493 268568 268568 0 0 1075455 1075455 0 0 30014 30014 0 0 223721 223721 0 0 92885 92885 0 0 310 310 0 0 37940 14940 23000 0 364572 369088 -4516 0 120879 115154 5725 0 1327 1327 70101 61857 8244 0 36292 34918 1374 0 136018 0 136018 0 11232 11232 0 0 MAILING COSTS 1289630 1289630 0 0 OTHER CIRCULATION EXPENSES 372552 372552 0 0 SELLING EXPENSES 260559 260559 0 0 EQUIPMENT MANITENANCE 12943 12943 0 0 23232 23232 0 0 4428230 4258385 169845 0 169774 124791 591537 540246 275365 200304 0 0 0 0 389141 292955 50083 99285 984765 493289 507542 491476 0 0 422976 118389 2406418 1867446 382103 257883 688656 1772800 0 0 1677182 432357 2747941 2463040 X -341523 -595594 -341523 -595594 2406418 1867446 -254071 0 X false true true false X 385771 388646 636604 1255749 1169603 3836373 2557279 2624833 2802719 2875039 3244457 14104327 0 0 0 2943050 3013479 3439323 4130788 4414060 17940700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17940700 30000 14011 10499 6760 15493 76763 0 30000 14011 10499 6760 15493 76763 0 0 0 0 0 0 0 2973050 3027490 3449822 4137548 4429553 18017463 0.99574 0.99457 0 0.0054 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984765 493289 491476 491476 DUE FROM AFFILIATE 103633 DEPOSITS 14756 118389 Federal Income Taxes DUE TO AFFILIATE 432357 432357 X 2203552 -1970607 -1970607 4174159 0 0 4174159 2457623 0 0 2457623 1970607 1970607 4428230 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. A.A.G.V. DOES NOT BELIEVE THAT IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. A.A.G.V. HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, A.A.G.V. HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS AND DELIVERY - -1191482 OTHER CIRCULATION EXPENSES - -779125 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements COST OF GOODS AND DELIVERY - 1191482 OTHER CIRCULATION EXPENSES - 779125 X X X X X false false false false false false false false false CHRISTOPHER CAVANAUGH PUBLISHER & PRESIDENT 196032 0 0 0 0 0 9801 0 21857 0 227690 0 0 0 DONNA CHAHALIS CONTROLLER (AS OF 2/24) 123092 0 0 0 0 0 0 0 27801 0 150893 0 0 0 JONATHAN WITHERSPOON SENIOR EDITOR 140890 0 0 0 0 0 35872 0 10777 0 187539 0 0 0 Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES COMMENSURATE WITH INDIVIDUAL PERFORMANCE, A.A.G.V. HAS IN PLACE A COMPENSATION POLICY WITH PARAMETERS AND PROCEDURES THAT ARE FOLLOWED TO PROVIDE A FRAMEWORK FOR THE SETTING OF EMPLOYEES' SALARIES WITH REFERENCE TO BOTH ORGANIZATIONAL PLACEMENT OF INDIVIDUAL JOBS AND EMPLOYEES PERFORMANCE. AN OUTSIDE COMPENSATION CONSULTANT PERFORMS ANALYSIS OF THE JOB DESCRIPTIONS OF MANAGERS AND SETS SALARY RANGES. THE RANGES ARE UPDATED ANNUALLY IN ACCORDANCE WITH RECOMMENDATIONS OF THE AMERICAN COMPENSATION ASSOCIATION. THE APPROPRIATE ANNUAL MERIT INCREASE RECOMMENDATIONS ARE COMMUNICATED TO THE GENERAL MANAGER BY THE COMPENSATION CONSULTANT. ADDITIONAL OVERSIGHT IS PROVIDED BY THE GENERAL SERVICE BOARD TRUSTEES COMPENSATION COMMITTEE, WHICH REQUESTS A FORMAL REPORT FROM THE COMPENSATION CONSULTANT. THIS REPORT INCLUDES A REVIEW AND DOCUMENTATION OF EXECUTIVE COMPENSATION, THE ORGANIZATION'S POLICY AND PHILOSOPHY, AND COMMENTS ON THE OVERALL COMPENSATION STRUCTURE. THE COMPENSATION CONSULTANT PRESENTS HIS REPORT THAT CONTAINS ANALYSIS OF THE TOTAL COMPENSATION FOR A.A.G.V. MANAGERS AND HIGHEST PAID EMPLOYEES. THE A.A.G.V. SALARY DATA IS COMPARED TO SIMILAR DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE NEW YORK METROPOLITAN AREA. Form 990, Part VI, Line 6 Classes of members or stockholders THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC., A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, ARE THE MEMBERS OF ALCOHOLICS ANONYMOUS GRAPEVINE, INC. ("A.A.G.V."). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC., A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, ARE THE MEMBERS OF A.A.G.V. AND, AS SUCH, ELECT A.A.G.V. BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATIONS FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT FOR ACCURACY AND COMPLETENESS. IN ADDITION, THE DRAFT IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. AFTER COMMITTEE REVIEW, THE DRAFT IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST FORMS ARE SIGNED BY PROSPECTIVE BOARD MEMBERS, AND OFFICERS AS THEY ARE APPOINTED. ADDITIONALLY, ALL DIRECTORS AND OFFICERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE SALARY OF THE PRESIDENT IS REVIEWED ANNUALLY BY MEMBERS OF THE A.A.G.V.'S BOARD, WHO MEET WITH AN OUTSIDE COMPENSATION CONSULTANT. THE OUTSIDE COMPENSATION CONSULTANT COMPARES THE PRESIDENT'S SALARY TO THE SALARIES OF CEO'S IN APPROPRIATE ORGANIZATIONS AND RECOMMENDS AN APPROPRIATE RANGE FOR THE MERIT INCREASE. FOR THE PRESIDENT'S SALARY, THE RECOMMENDED RANGE OF INCREASE IS REVIEWED, DISCUSSED AND APPROVED DURING THE EXECUTIVE SESSION OF THE BOARD. BOARD MEMBERS THEN MEET WITH THE PRESIDENT, REVIEW HIS/HER PERFORMANCE AND DETERMINE HIS/HER INCREASE. ANY INCREASE IS THEN COMMUNICATED IN WRITING TO THE DIRECTOR OF HUMAN RESOURCES FOR IMPLEMENTATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALCOHOLICS ANONYMOUS WORLD SERVICES INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 131679617 A FELLOWSHIP FOR ALCOHOLICS TO SHARE EXPERIENCE, STRENGTH AND HOPE. NY 501(c)(3) 10 GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC false GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 237282071 A FELLOWSHIP FOR ALCOHOLICS TO SHARE EXPERIENCE, STRENGTH AND HOPE. NY 501(c)(3) 7 NA false false false true false false false false false false false true false false true true true true false false