2014-06-11T12:38:41-05:00 2013-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-01-01 136135471 JOURNAL OF THE HISTORY OF IDEAS INC JOUR 2157467946 3624 MARKET STREET NO 1SB PHILADELPHIA PA 19104 ANN BLAIR TREASURER 2157467946 2014-06-04 1 JENNIFER SOLOT P00749373 2155677770 2013 2015-11-30 17:44:51Z ALLAN MEGILL 3624 MARKET STREET NO 1SB PHILADELPHIA PA 19104 2483527 0 X HTTP://JHI.PENNPRESS.ORG X 1940 PA THE PUBLISHING OF A SCHOLARLY JOURNAL DEVOTED TO PROMOTING STUDY IN THE HISTORY OF IDEAS. 12 12 0 15 -6932 -8662 0 0 108752 197551 148214 145698 8032 -15915 264998 327334 3000 2500 0 0 0 0 0 0 0 154695 266473 157695 268973 107303 58361 2113679 2467259 28886 31910 2084793 2435349 THE ORGANIZATION IS ENGAGED IN PUBLISHING A SCHOLARLY JOURNAL DEVOTED TO PROMOTING STUDY IN THE HISTORY OF IDEAS. 0 0 246120 2500 88634 PUBLISHING A SCHOLARLY JOURNAL DEVOTED TO PROMOTING STUDY IN THE HISTORY OF IDEAS. 246120 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X ANN BLAIR-TREASURER 6174950752 310 HARVARD ST CAMBRIDGE MA 02139 X ALLAN MEGILL PRESIDENT 1.00 X X 0 0 0 MARCIA COLISH VICE-PRESIDENT 1.00 X X 0 0 0 ANN BLAIR TREASURER 1.00 X X 0 0 0 WILLIAM CONNELL SECRETARY 1.00 X X 0 0 0 WARREN BRECKMAN EXECUTIVE EDITOR 1.00 X 0 0 0 MARTIN BURKE EXECUTIVE EDITOR 1.00 X 0 0 0 ANTHONY GRAFTON EXECUTIVE EDITOR 1.00 X 0 0 0 ANN MOYER EXECUTIVE EDITOR 1.00 X 0 0 0 EMILY GROSHOLZ DIRECTOR 1.00 X 0 0 0 MARYANNE HOROWITZ DIRECTOR 1.00 X 0 0 0 CARY NEDERMAN DIRECTOR 1.00 X 0 0 0 DAVID SACKS DIRECTOR 1.00 X 0 0 0 STEVEN CASSEDY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 JOURNAL SALES AND SUBSCRIPTIONS 511130 197551 194371 3180 197551 43886 43886 2258005 2156193 101812 101812 101812 FROM PUBLICLY TRADED PARTNERSHIP 523920 -15915 -10112 -5803 -15915 327334 194371 -6932 139895 2500 2500 12071 12071 8500 8500 100 100 176 176 4688 4688 15440 15440 1558 1558 EDITORIAL OFFICE EXPENS 115849 115849 PRODUCTION COSTSS 107467 107467 MISCELLANEOUS EXPENSE 361 361 FOREIGN TAX PAID 263 263 268973 246120 22853 0 5671 7169 13666 186199 108752 90084 6877 6877 0 0 1985590 2183807 2113679 2467259 27886 31910 1000 28886 31910 X 2084793 2435349 2084793 2435349 2113679 2467259 X 58361 217381 74814 X 1 X 0 1 0 X 112806 96326 95445 108035 194371 606983 112806 96326 95445 108035 194371 606983 0 0 0 606983 35307 32357 34138 42556 43886 188244 35307 32357 34138 42556 43886 188244 11007 15569 8375 34951 159120 144252 137958 150591 238257 830178 0.73110 0.68240 0.22680 0.27350 X 6877 6877 0 0 X PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 JHI HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. JHI BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BOARD REVIEW OF 990 PRIOR TO FILING THE FINAL 990 WITH THE IRS, A COPY OF 990 WAS PROVIDED TO THE TREASURER AND THE AUDIT COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY FOR OTHER DOCUMENTS THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE FROM PUBLICLY TRADED PARTNERSHIPS 74,814.