PRINCETON UNIVERSITY PRESS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRINCETON UNIVERSITY PRESS (EIN 21-0634483)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201630469349300713
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T07:40:16-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 VAUGHN DR STE 201 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON UNIVERSITY PRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOT KUEHM | InCareOfNm |
| Business Name Control | PRIN | BusinessNameControlTxt |
| Phone | 6092584900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WILLIAM ST | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J DOUGHERTY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6092584900 | PhoneNum |
| Signature | 2016-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL H DOBES | PreparerPersonNm |
| PTIN | P00635925 | PTIN |
| Phone | 6095201188 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WILLIAM STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,193,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://PRESS.PRINCETON.EDU | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | DISSEMINATE SCHOLARSHIP BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. TEXTS ARE PUBLISHED FOR THE PUBLIC AS WELL AS FOR STUDENT USE AT THE UNDERGRADUATE AND GRADUATE LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $866,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $424,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,657,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,659,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,539,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,993,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,397,901 | PYOtherRevenueAmt |
| CY Other Revenue | $16,126,718 | CYOtherRevenueAmt |
| PY Total Revenue | $22,461,449 | PYTotalRevenueAmt |
| CY Total Revenue | $23,204,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,801,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,236,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,141,295 | PYOtherExpensesAmt |
| CY Other Expenses | $11,902,322 | CYOtherExpensesAmt |
| PY Total Expenses | $19,970,359 | PYTotalExpensesAmt |
| CY Total Expenses | $23,168,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,491,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,181,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,485,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,849,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,352,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,331,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,133,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR FUNDAMENTAL MISSION IS TO DISSEMINATE SCHOLARSHIP (THROUGH PRINT AND DIGITAL MEDIA) BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. WE SELECT FOR PUBLICATION ONLY SCHOLARSHIP OF THE HIGHEST QUALITY ON ALL LEVELS REGARDLESS OF COMMERCIAL VIABILITY: SPECIALIZED MONOGRAPHS MAKING AN ORIGINAL CONTRIBUTION TO KNOWLEDGE WITHIN A SUBDISCIPLINE; TITLES APPEALING TO A BROADER RANGE OF SCHOLARS AND PROFESSIONALS IN A SINGLE DISCIPLINE; INTERDISCIPLINARY ACADEMIC WORKS INTENDED FOR READERS IN MORE THAN ONE SUBJECT AREA; AND WORKS BY SCHOLARS AIMED AT BRINGING THE FINDINGS OF A DISCIPLINE TO THE LARGER, WELL-EDUCATED READING PUBLIC. SOME TITLES FROM ALL THESE CATEGORIES ARE ALSO EVENTUALLY USED IN THE CLASSROOM AS SUPPLEMENTAL COURSE READING. WE ALSO PUBLISH TEXTS SPECIFICALLY INTENDED FOR STUDENT USE AT THE GRADUATE AND UNDERGRADUATE LEVEL. WE SEEK TO PUBLISH THE INNOVATIVE WORKS OF THE GREATEST MINDS IN ACADEMIA, FROM THE MOST RESPECTED SENIOR SCHOLAR TO THE EXTRAORDINARILY PROMISING GRADUATE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,204,994 | ExpenseAmt |
| Grant | $30,300 | GrantAmt |
| Revenue | $17,705,577 | RevenueAmt |
| Desc | Princeton University Press (PUP) seeks to publish the innovative works of the greatest minds in Academia, from the most respected senior scholar to the extraordinarily promising graduate students in each of the disciplines in which we publish. PUP consciously acquires a collection of titles - a coherent "list" of books from each discipline, providing focus, continuity, and a basis for development of future publications. Since PUP's inception in 1905, they have published many influential, "field-defining" award winning books. PUP currently has 10,700 titles in publishing and over 300 titles annually. PUP serves more than 3,750 customers, wholesale and retail, including college bookstores throughout all regions of the country. | Desc |
| Total Program Service Expenses | $15,204,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2694 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOT KUEHM | PersonNm |
| Phone | 6092588602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WILLIAM ST | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085405237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DRAKE MCFEELY | |||||||||
| CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER L EISGRUBER | |||||||||
| VICE CHAIR | 4.0 | 40.0 | Yes (X) | Yes (X) | $60 | $833,309 | $58,261 | ||
| CHRISTOPHER MCCRUDDEN | |||||||||
| TREASURER THROUGH 6/30/15 | 4.0 | 0.0 | Yes (X) | Yes (X) | $200 | $0 | $0 | ||
| PETER DOUGHERTY | |||||||||
| SECRETARY | 40.0 | 0.0 | Yes (X) | Yes (X) | $386,347 | $0 | $21,158 | ||
| YOUNGSUK CHI | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $200 | $0 | $0 | |||
| JOSHUA KATZ | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $1,300 | $185,827 | $34,002 | |||
| KARIN A TRAINER | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $200 | $326,890 | $53,205 | |||
| VIVIANA ZELIZER | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $200 | $199,452 | $41,910 | |||
| SUSAN STEWART | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $2,596 | $253,593 | $48,754 | |||
| MITCH DUNEIER | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $1,300 | $343,266 | $50,539 | |||
| SANJEEV KULKARNI | |||||||||
| TRUSTEE THROUGH 12/31/14 | 4.0 | 40.0 | Yes (X) | $1,200 | $311,193 | $50,067 | |||
| MADELINE MCINTOSH | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA STEINMAN | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY ADELMAN | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $22,062 | $261,158 | $42,717 | |||
| NAOMI LEONARD | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $1,300 | $272,618 | $51,194 | |||
| ANDREA SCHULZ | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA LANE | |||||||||
| TRUSTEE | 4.0 | 40.0 | Yes (X) | $0 | $286,843 | $51,132 | |||
| PATRICK CARROLL | |||||||||
| ASSOC. DIRECTOR THROUGH 4/27 | 40.0 | 0.0 | $204,031 | $0 | $10,673 | Yes (X) | |||
| ADAM FORTGANG | |||||||||
| ASSIST.DIRECTOR/MARKET. DIR | 40.0 | 0.0 | $208,803 | $0 | $35,956 | Yes (X) | |||
| NEIL LITT | |||||||||
| ASST DIR., DIR. EDITING&DESIGN | 40.0 | 0.0 | $156,575 | $0 | $19,856 | Yes (X) | |||
| BRIGITTA VANRHEINBERG | |||||||||
| ASST. DIRECTOR,EDITOR-IN-CHIEF | 40.0 | 0.0 | $167,886 | $0 | $28,542 | Yes (X) | |||
| AL BERTRAND | |||||||||
| ASSOC. PUBLISHING DIRECTOR | 40.0 | 0.0 | $165,241 | $0 | $27,773 | Yes (X) | |||
| SCOT KUEHM | |||||||||
| ASSOC. DIRECTOR AS OF 4/27 | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT KIRK | |||||||||
| GROUP PUBLISHER FOR NAT. HIST. | 40.0 | 0.0 | $116,885 | $0 | $28,206 | Yes (X) | |||
| DEBORAH GRECO | |||||||||
| ASSOCIATE CONTROLLER | 40.0 | 0.0 | $125,813 | $0 | $28,080 | Yes (X) | |||
| SETH DITCHIK | |||||||||
| BEHAVIOR/LIFE SCI. & EXEC ED | 40.0 | 0.0 | $112,824 | $0 | $28,139 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,675,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,274,149 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $710,164 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAPLE PRESS COMPANY | ||||||||||
| PO BOX 12892 | PHILADELPHIA | PA | 191010892 | PRINTING/BINDING | $2,241,919 | |||||
| SHERIDAN BOOKS | ||||||||||
| 613 EAST INDUSTRIAL DRIVE | CHELSEA | MI | 48118 | PRINTING/BINDING | $998,916 | |||||
| UNIVERSITY PRESS GROUP | ||||||||||
| MKTG/PROMO SERVICES | $1,067,170 | UNIT 3 1 OLDLANDS WAY | BOGNOR REGIS | ENGLAND | UK | P0229SA | ||||
| CA INSTITUTE OF TECHNOLOGY | ||||||||||
| DIV OF HUM SOC SCI AT CALTECH 228 | PASADENA | CA | 91125 | EINSTEIN PAPERS PROJ | $952,254 | |||||
| LIGHTNING SOURCE INC | ||||||||||
| PO BOX 503531 | ST LOUIS | MO | 631503531 | ebook conversions | $465,035 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $424,755 | RelatedOrganizationsAmt |
| Total Contributions | $424,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROYALTIES | 511130 | $350,598 | $350,598 |
| RIGHTS | 511130 | $824,124 | $824,124 |
| PERMISSION FEES | 511130 | $415,680 | $415,680 |
| BOOK CLUB | 511130 | $1,736 | $1,736 |
| MISCELLANEOUS INCOME | 511130 | $67,070 | $67,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,659,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,993,994 | TotalRevenueColumnAmt |
| Exclusion | $4,993,994 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,415 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,066 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,349 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,349 | TotalRevenueColumnAmt |
| Exclusion | $80,349 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,979,069 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,932,700 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,046,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,046,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,204,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,705,577 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,074,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,300 | TotalAmt |
| Program Services | $30,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,068 | TotalAmt |
| Program Services | $682,879 | ProgramServicesAmt |
| Management And General | $1,028,189 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640,166 | TotalAmt |
| Program Services | $4,939,861 | ProgramServicesAmt |
| Management And General | $1,700,305 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,682 | TotalAmt |
| Program Services | $18,367 | ProgramServicesAmt |
| Management And General | $643,315 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,232 | TotalAmt |
| Program Services | $1,286,111 | ProgramServicesAmt |
| Management And General | $395,121 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,899 | TotalAmt |
| Program Services | $369,398 | ProgramServicesAmt |
| Management And General | $172,501 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,117 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
| Management And General | $139,165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,286 | TotalAmt |
| Management And General | $71,286 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,692 | TotalAmt |
| Program Services | $73,110 | ProgramServicesAmt |
| Management And General | $205,582 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,264 | TotalAmt |
| Program Services | $1,025,264 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,114 | TotalAmt |
| Program Services | $513,459 | ProgramServicesAmt |
| Management And General | $161,655 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,870 | TotalAmt |
| Program Services | $134,860 | ProgramServicesAmt |
| Management And General | $461,010 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,998 | TotalAmt |
| Management And General | $402,998 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,985 | TotalAmt |
| Program Services | $339,359 | ProgramServicesAmt |
| Management And General | $140,626 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,704 | TotalAmt |
| Program Services | $21,878 | ProgramServicesAmt |
| Management And General | $39,826 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,392 | TotalAmt |
| Management And General | $198,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,153 | TotalAmt |
| Management And General | $121,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FULFILLMENT SERVICES | $3,170,540 | $3,170,540 | |
| WAREHOUSE SHUT DOWN COSTS | $1,719,344 | $1,719,344 | |
| INTERNAL SUBSIDIES APPLIED | $928,237 | $928,237 | |
| FREELANCE | $433,283 | $433,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,343 | TotalAmt |
| Program Services | $1,229,136 | ProgramServicesAmt |
| Management And General | $363,207 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,168,669 | TotalAmt |
| Program Services | $15,204,994 | ProgramServicesAmt |
| Management And General | $7,963,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,322 | BOYAmt |
| EOY | $1,780,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707,490 | BOYAmt |
| EOY | $1,519,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,220 | BOYAmt |
| EOY | $2,293,384 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,773 | BOYAmt |
| EOY | $3,698,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,847 | BOYAmt |
| EOY | $3,897,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,965,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,784,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,928 | BOYAmt |
| EOY | $4,180,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,205,812 | BOYAmt |
| EOY | $121,148,841 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,669 | BOYAmt |
| EOY | $7,967,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,181,061 | BOYAmt |
| EOY | $146,485,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,507 | BOYAmt |
| EOY | $2,296,251 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,127 | BOYAmt |
| EOY | $6,056,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,849,634 | BOYAmt |
| EOY | $8,352,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,936,372 | BOYAmt |
| EOY | $116,116,968 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,395,055 | BOYAmt |
| EOY | $22,016,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,331,427 | BOYAmt |
| EOY | $138,133,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,181,061 | BOYAmt |
| EOY | $146,485,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,950,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$185,044 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF PRINCETON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634501 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $424,755 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $424,755 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,144,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,642,045 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,786,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,055,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,088,677 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $96,144,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,011,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,043,841 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,055,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,124,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,112,984 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,011,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,724,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,399,683 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,124,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78787 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21213 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,597 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,427,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,318,809 | DepreciationAmt |
| Book Value | $4,109,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,914 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,944,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,873,445 | DepreciationAmt |
| Book Value | $71,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,180,511 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINCETON UNIV. PRIMARY POOL | Desc |
| Book Value | $121,148,841 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $121,148,841 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $1,722,189 |
| INVESTMENTS | $6,245,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,967,275 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $3,863,097 |
| SUBSIDIES APPLICABLE TO FUTURE | $1,454,237 |
| POST RETIREMENT/MAJOR MEDICAL | $739,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,056,450 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,856,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,950,742 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$185,044 | OtherRevenueAmt |
| Revenue Not Reported | $8,765,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,090,816 | RevenueSubtotalAmt |
| Other Revenues Not Included | $113,859 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,859 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,204,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,054,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,054,810 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $113,859 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,859 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,168,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | PERMANENTLY RESTRICTED NET ASSETS: THE EINSTEIN ENDOWMENT FUND WAS ESTABLISHED TO HELP FINANCE CERTAIN FUTURE COSTS OF THE ALBERT EINSTEIN PUBLICATION PROGRAM. BOARD DESIGNATED, UNRESTRICTED ENDOWMENTS: The Paul Mellon Fund and Whitney Darrow Fund were established from funds distributed by Princeton University formerly held to support the Bollingen Series of books. These funds are unrestricted and have been designated by the Board to be used to help finance books and other publications which are not otherwise self-supporting as well as other projects which enhance the quality of the Press' publishing program. The McGraw Fund was established to help finance books and other publications of a scholarly and educational nature which are not otherwise self-supporting. The McGraw Fund was established through grants given by the former Chairman of the Board of Trustees. The Scribner Fund was established to help finance the cost of capital additions which must be made to carry out the publication program of the Press. The Johnson Letters Fund was established to help finance the future costs of the publication of the letters of Dr. Samuel Johnson. |
| SCHEDULE D, PART V, LINE 3A(II) | PUP'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY PRINCETON UNIVERSITY, WHICH IS A RELATED PARTY (SEE SCHEDULE R). THE ENDOWMENT FUNDS ARE INVESTED IN PRINCETON UNIVERSITY'S PRIMARY POOLS. |
| SCHEDULE D, PART XI, LINE 2D | Foreign currency exchange loss not included on tax return: $(218,914), Amortization of postretirement benefit plan cumulative gain: $33,870; TOTAL: $(185,044) |
| SCHEDULE D, PART XI, LINE 4B | Net rental income netted with financial statement expenses: $80,349, Bank charges netted with financial statement other income: $33,510; TOTAL: $113,859 |
| SCHEDULE D, PART XII, LINE 4B | Net rental income netted with financial statement expenses: $80,349, Bank charges netted with financial statement other income: $33,510; TOTAL: $113,859. |
| SCHEDULE D, PART X, LINE 2 | The Press is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and under current New Jersey tax statutes. Income derived from sources unrelated to the Press' tax-exempt status is not significant, and accordingly, no provision for income taxes has been provided. The Press files tax returns in the United States federal jurisdiction and complies with filing requirements in various states. The press had no unrecognized tax benefits at June 30, 2015 and 2014. In addition, the Press has no income tax related penalties or interest for the periods reported in the financial statements. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 10 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDITORIAL/PUBLICITY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,088,456 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $1,088,456 | SubtotalSpentAmt |
| Total Spent | $1,088,456 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER MERCER COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PRINCESS ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 210683073 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | See Part IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF GRANTS PAID | THE PURPOSE OF ALL GRANTS PAID BY PUP ARE TO FURTHER THE CHARITABLE PURPOSES OF THE NON-PROFIT ORGANIZATIONS WHICH RECEIVED THE MONIES. |
| MONITORING THE USE OF GRANT FUNDS | Contributions are confined to local service organizations for the benefit of staff, and organizations that are related in some way to the Press's own exempt purposes. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER L EISGRUBER | ||||||||||||||
| VICE CHAIR | $0 | $756,692 | $0 | $0 | $60 | $76,617 | $0 | $32,331 | $0 | $25,930 | $60 | $891,570 | $0 | $0 |
| PETER DOUGHERTY | ||||||||||||||
| SECRETARY | $320,300 | $0 | $60,000 | $0 | $6,047 | $0 | $0 | $0 | $21,158 | $0 | $407,505 | $0 | $0 | $0 |
| JOSHUA KATZ | ||||||||||||||
| TRUSTEE | $0 | $147,824 | $0 | $0 | $1,300 | $38,003 | $0 | $20,910 | $0 | $13,092 | $1,300 | $219,829 | $0 | $0 |
| KARIN A TRAINER | ||||||||||||||
| TRUSTEE | $0 | $312,922 | $0 | $0 | $200 | $13,968 | $0 | $32,331 | $0 | $20,874 | $200 | $380,095 | $0 | $0 |
| PATRICK CARROLL | ||||||||||||||
| ASSOC. DIRECTOR THROUGH 4/27 | $200,300 | $0 | $0 | $0 | $3,731 | $0 | $0 | $0 | $10,673 | $0 | $214,704 | $0 | $0 | $0 |
| ADAM FORTGANG | ||||||||||||||
| ASSIST.DIRECTOR/MARKET. DIR | $178,147 | $0 | $30,000 | $0 | $656 | $0 | $0 | $0 | $35,956 | $0 | $244,759 | $0 | $0 | $0 |
| NEIL LITT | ||||||||||||||
| ASST DIR., DIR. EDITING&DESIGN | $124,861 | $0 | $30,000 | $0 | $1,714 | $0 | $0 | $0 | $19,856 | $0 | $176,431 | $0 | $0 | $0 |
| BRIGITTA VANRHEINBERG | ||||||||||||||
| ASST. DIRECTOR,EDITOR-IN-CHIEF | $137,528 | $0 | $30,000 | $0 | $358 | $0 | $0 | $0 | $28,542 | $0 | $196,428 | $0 | $0 | $0 |
| VIVIANA ZELIZER | ||||||||||||||
| TRUSTEE | $0 | $198,888 | $0 | $0 | $200 | $564 | $0 | $23,997 | $0 | $17,913 | $200 | $241,362 | $0 | $0 |
| SUSAN STEWART | ||||||||||||||
| TRUSTEE | $0 | $220,877 | $0 | $0 | $2,596 | $32,716 | $0 | $29,013 | $0 | $19,741 | $2,596 | $302,347 | $0 | $0 |
| MITCH DUNEIER | ||||||||||||||
| TRUSTEE | $0 | $269,290 | $0 | $0 | $1,300 | $73,976 | $0 | $32,331 | $0 | $18,208 | $1,300 | $393,805 | $0 | $0 |
| AL BERTRAND | ||||||||||||||
| ASSOC. PUBLISHING DIRECTOR | $141,549 | $0 | $25,000 | $0 | -$1,308 | $0 | $0 | $0 | $27,773 | $0 | $193,014 | $0 | $0 | $0 |
| DEBORAH GRECO | ||||||||||||||
| ASSOCIATE CONTROLLER | $96,360 | $0 | $30,000 | $0 | -$547 | $0 | $0 | $0 | $28,080 | $0 | $153,893 | $0 | $0 | $0 |
| SANJEEV KULKARNI | ||||||||||||||
| TRUSTEE THROUGH 12/31/14 | $0 | $296,646 | $0 | $0 | $1,200 | $14,547 | $0 | $32,331 | $0 | $17,736 | $1,200 | $361,260 | $0 | $0 |
| JEREMY ADELMAN | ||||||||||||||
| TRUSTEE | $0 | $231,384 | $0 | $0 | $22,062 | $29,774 | $0 | $28,281 | $0 | $14,436 | $22,062 | $303,875 | $0 | $0 |
| NAOMI LEONARD | ||||||||||||||
| TRUSTEE | $0 | $204,737 | $0 | $0 | $1,300 | $67,881 | $0 | $32,331 | $0 | $18,863 | $1,300 | $323,812 | $0 | $0 |
| MELISSA LANE | ||||||||||||||
| TRUSTEE | $0 | $206,877 | $0 | $0 | $0 | $79,966 | $0 | $32,331 | $0 | $18,801 | $0 | $337,975 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 1B | A HOUSING ALLOWANCE OF $500 A MONTH WAS INCLUDED IN THE OFFER LETTER OF EMPLOYMENT TO HELP IN THE RECRUITMENT OF THE ASSOCIATE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE OFFER LETTER, INCLUDING THE HOUSING ALLOWANCE, WAS APPROVED BY THE PRESS DIRECTOR. |
| PART 1, LINE 7 | NON-FIXED PAYMENTS INCLUDE ANNUAL PERFORMANCE BASED BONUSES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Fortgang | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Wife of key employee | RelationshipDescriptionTxt |
| Transaction | $45,863 | TransactionAmt |
| Transaction | Employee/Payroll | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL REVIEW THE FORM 990, MAKING THE ENTIRE BOARD AWARE OF ANY ISSUES AND ANSWERING ANY QUESTIONS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL OF THE FORM 990 TO THE BOARD AND THE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS APPROVAL FOR SUBMISSION. |
| PART VI, SECTION B, LINE 12 | EFFECTIVE SEPTEMBER 1, 2009, ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND, ON AN ANNUAL BASIS, SUBMIT A STATEMENT OF COMPLIANCE AFFIRMATION. THIS PROCESS IS MONITORED REGULARLY BY THE ORGANIZATION'S DIRECTOR AS WELL AS CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE EXECUTIVE COMMITTEE. |
| PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE DIRECTOR AND ASSOCIATE DIRECTOR IS DETERMINED BY THE JOINT AGREEMENT OF THE CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE EXECUTIVE COMMITTEE. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITIONS UTILIZING INDUSTRY SPECIFIC REPORTS AND OTHER STUDIES. DURING THESE DELIBERATIONS, INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, AND OTHER INFORMED COMMUNITY LEADERS IS CONSIDERED. THE BOARD CHAIR NOTIFIES THE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR BOTH THE DIRECTOR AND ASSOCIATE DIRECTOR FOR EACH YEAR IS COMMUNICATED AND DOCUMENTED. THE KEY EMPLOYEES SALARY INCREASES ARE DETERMINED BY THE DIRECTOR AND ASSOCIATE DIRECTOR/CHIEF FINANCIAL OFFICER, USING THE SALARY INCREASE GUIDELINES IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION A, LINE 9 | MR. YOUNGSUK CHI, CHAIRMAN, ELSEVIER, INC., 360 PARK AVE. SOUTH, 9TH FLOOR, NEW YORK, NY 10010 PROFESSOR MITCHELL DUNEIER, DEPARTMENT OF SOCIOLOGY, PRINCETON UNIVERSITY, WALLACE HALL, RM. 107, PRINCETON, NJ 08544 CHRISTOPHER L. EISGRUBER, PRESIDENT, PRINCETON UNIVERSITY, 3 NASSAU HALL PRINCETON, NJ 08544 PROFESSOR JOSHUA KATZ, DEPT. OF CLASSICS, PRINCETON UNIVERSITY, EAST PYNE BUILDING, PRINCETON, NJ 08544 MR. W. DRAKE MCFEELY, PRESIDENT AND CHAIRMAN, W. W. NORTON, 500 FIFTH AVE. NEW YORK, NY 10110-0017 PROFESSOR SUSAN STEWART, DEPARTMENT OF ENGLISH, PRINCETON UNIVERSITY, MCCOSH HALL, ROOM 22, PRINCETON, NJ 08544 MS. KARIN TRAINER, UNIVERSITY LIBRARIAN, PRINCETON UNIVERSITY, FIRESTONE LIBRARY, 1 WASHINGTON RD., PRINCETON, NJ 08544 PROFESSOR VIVIANA ZELIZER, SOCIOLOGY DEPT., PRINCETON UNIVERSITY, WALLACE HALL ROOM 107, PRINCETON, NJ 08544 SANJEEV R. KULKARNI, DEAN, THE GRADUATE SCHOOL, PRINCETON UNIVERSITY, 100 CLIO HALL, PRINCETON, NJ 08544 MS. MADELINE MCINTOSH, PRESIDENT, PENGUIN PUBLISHING GROUP, 375 HUDSON ST., NEW YORK, NY 10014 MS. LINDA STEINMAN, DAVIS WRIGHT TREMAINE, LLP, 1633 BROADWAY, 27TH FLOOR NEW YORK, NY 10019 PROFESSOR JEREMY ADELMAN, HISTORY DEPARTMENT PRINCETON UNIVERSITY, DICKINSON HALL, PRINCETON, NJ 08544 PROFESSOR NAOMI LEONARD, MECHANICAL & AEROSPACE ENGINEERING, D234 ENGINEERING QUAD D-WING, PRINCETON UNIVERSITY, PRINCETON, NJ 08544 MS. ANDREA SCHULZ, EDITOR-IN-CHIEF, HOUGHTON MIFFLIN HARCOURT, 215 PARK AVENUE SOUTH, 12TH FLOOR, NEW YORK, NY 10003 PROFESSOR MELISSA LANE, DEPARTMENT OF POLITICS, PRINCETON UNIVERSITY, 245 CORWIN HALL, PRINCETON, NJ 08544 |
| PART XI, LINE 9 | AMORTIZATION OF POST-RETIREMENT BENEFIT PLAN GAIN NOT INCLUDED ON TAX RETURN: $33,870, FOREIGN CURRENCY EXCHANGE LOSS NOT INCLUDED ON TAX RETURN: $(218,914): TOTAL $(185,044) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA PRINCETON FULFILLMENT SERVICE | ||||||||||
| 1445 LOWER FERRY ROAD | EWING | NJ | 08618 | 223163015 | FULFILLMENT | NJ | 501(c)(3) | 11A | NA | false |
| THE TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||
| PRINCETON UNIVERSITY | PRINCETON | NJ | 08540 | 210634501 | EDUCATION | NJ | 501(c)(3) | 2 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA PRINCETON FULFILLMENT SERVICES | ||
| P | $348,917 | CASH |
| THE TRUSTEES OF PRINCETON UNIVERSITY | ||
| C | $424,755 | CASH |
| CALIFORNIA PRINCETON FULFILLMENT SERVICES | ||
| M | $1,925,321 | CASH |
| THE TRUSTEES OF PRINCETON UNIVERSITY | ||
| M | $53,003 | CASH |
| THE TRUSTEES OF PRINCETON UNIVERSITY | ||
| P | $240,945 | CASH |
| THE TRUSTEES OF PRINCETON UNIVERSITY | ||
| J | $136,415 | CASH |
| THE TRUSTEES OF PRINCETON UNIVERSITY | ||
| K | $2,520 | CASH |