2013-10-02T09:13:28-05:00 2012-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-01-01 136135471 JOURNAL OF THE HISTORY OF IDEAS INC JOUR 2157467946 3624 MARKET STREET NO 1SB PHILADELPHIA PA 19104 ANN BLAIR 2157467946 2013-10-01 1 JENNIFER SOLOT CPA P00749373 2155677770 2013-09-13 2012 2016-02-25 16:41:14Z X ALLAN MEGILL 3624 MARKET STREET NO 1SB PHILADELPHIA PA 19104 1690879 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 15 717 0 0 0 0 108752 54769 148214 87737 8032 142506 264998 0 3000 0 0 0 0 0 0 0 167884 154695 167884 157695 -25378 107303 1928299 2113679 12665 28886 1915634 2084793 THE ORGANIZATION IS ENGAGED IN PUBLISHING A SCHOLARLY JOURNAL DEVOTED TO PROMOTING STUDY IN THE HISTORY OF IDEAS. 0 0 133961 3000 108035 PUBLISHING A SCHOLARLY JOURNAL DEVOTED TO PROMOTING STUDY IN THE HISTORY OF IDEAS. 133961 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 3624 MARKET STREET SUITE 1SB PHILADELPHIA PA 19104 X ALLAN MEGILL 1.00 X X 0 0 0 MARCIA COLISH 1.00 X X 0 0 0 ANN BLAIR 1.00 X X 0 0 0 WILLIAM CONNELL 1.00 X X 0 0 0 WARREN BRECKMAN 1.00 X 0 0 0 MARTIN BURKE 1.00 X 0 0 0 ANTHONY GRAFTON 1.00 X 0 0 0 ANN MOYER 1.00 X 0 0 0 EMILY GROSHOLZ 1.00 X 0 0 0 MARYANNE HOROWITZ 1.00 X 0 0 0 CARY NEDERMAN 1.00 X 0 0 0 DAVID SACKS 1.00 X 0 0 0 STEVEN CASSEDY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 JOURNAL SALES AND SUBS 511130 108752 108035 717 108752 32334 32334 1541761 1425881 115880 115880 115880 FROM PUBLICLY TRADED PARTNERSHIP 523920 8032 8032 8032 264998 108035 717 156246 3000 3000 12297 12297 9473 9473 799 654 145 170 170 4474 4474 7639 7639 128 128 1436 1436 EDITORIAL OFFICE EXPENS 118024 118024 FOREIGN TAX PAID 255 255 157695 133961 23734 0 11237 5671 18834 13666 104041 108752 6877 6877 0 0 512266 1985590 1281921 0 1928299 2113679 9665 27886 3000 1000 12665 28886 X 1915634 2084793 1915634 2084793 1928299 2113679 X 107303 -6927 3000 65783 X 1 X 0 1 0 X 126871 112806 96326 95445 108752 540200 126871 112806 96326 95445 108752 540200 0 0 0 540200 67175 35307 32357 34138 47494 216471 67175 35307 32357 34138 47494 216471 11007 15569 8375 34951 194046 159120 144252 137958 156246 791622 0.68240 0.27350 X 6877 6877 0 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 FILE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DIFFERENCE FROM PUBLICLY TRADED PARTNERSHIPS 65,783.