PRINCETON UNIVERSITY PRESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRINCETON UNIVERSITY PRESS (EIN 21-0634483)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349300606
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T06:33:50-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 VAUGHN DR | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085406313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON UNIVERSITY PRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 6092584900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WILLIAM ST | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK CARROLL | Name |
| Title | CONTROLLER | Title |
| Date Signed | 2012-02-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6095201188 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER DOUGHERTY DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WILLIAM STREET | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31024302 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://PRESS.PRINCETON.EDU | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Gross UBI | 36 | TotalGrossUBI |
| Contributions Grants Prior Year | 698809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 802207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 677332 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 866342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3553944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3744783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15749133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14900008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20679218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20313340 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8466332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8641505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9785888 | OtherExpensePriorYear |
| Other Expenses Current Year | 9102130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18279220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17769135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2399998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2544205 | RevenuesLessExpensesCY |
| Total Assets BOY | 98371958 | TotalAssetsBOY |
| Total Assets EOY | 115296988 | TotalAssetsEOY |
| Total Liabilities BOY | 10210393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9776991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88161565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105519997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13203645 | Expense |
| Description | 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 6,500 titles in publishing and over 400 titles annually. PUP serves more than 3,200 customers, wholesale and retail, including college bookstore throughout all regions of the country. | Description |
| Total Program Service Expense | 13203645 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | 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 | true | ForeignOffice |
| Foreign Activities | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | true | 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 | 2615 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK CARROLL | NamePerson |
| Telephone Number | 6092582486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WILLIAM ST | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085405237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DRAKE MCFEELY | ||||||||
| CHAIRMAN | 4.0 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER L EISGRUBER | ||||||||
| VICE CHAIR | 8.0 | X | X | 685 | 505510 | 51184 | ||
| CHRISTOPHER MCCRUDDEN | ||||||||
| TREASURER | 8.0 | X | X | 200 | 510586 | 50644 | ||
| PETER DOUGHERTY | ||||||||
| SECRETARY | 40.0 | X | X | 308479 | 0 | 18039 | X | X |
| PATRICK BERNUTH | ||||||||
| TRUSTEE | 4.0 | X | 200 | 0 | 0 | |||
| WILLIAM BIALEK | ||||||||
| TRUSTEE | 4.0 | X | 26300 | 300685 | 50604 | |||
| YOUNGSUK CHI | ||||||||
| TRUSTEE | 4.0 | X | 200 | 0 | 0 | |||
| LINDA COLLEY | ||||||||
| TRUSTEE | 4.0 | X | 0 | 179998 | 31881 | |||
| GILFORD JOHN IKENBERRY | ||||||||
| TRUSTEE | 4.0 | X | 6593 | 272878 | 48984 | |||
| JOSHUA KATZ | ||||||||
| TRUSTEE | 4.0 | X | 900 | 117676 | 19971 | |||
| JOHN MACMURRAY | ||||||||
| TRUSTEE | 4.0 | X | 200 | 0 | 0 | |||
| JEFFREY NUNOKAWA | ||||||||
| TRUSTEE | 4.0 | X | 1388 | 207001 | 32138 | |||
| RICHARD SARNOFF | ||||||||
| TRUSTEE | 4.0 | X | 200 | 0 | 0 | |||
| SHIRLEY MARIE TILGHMAN | ||||||||
| EX-OFFICIO TRUSTEE | 4.0 | X | 0 | 784885 | 51131 | |||
| KARIN A TRAINER | ||||||||
| TRUSTEE | 4.0 | X | 200 | 293876 | 44216 | |||
| VIVIANA ZELIZER | ||||||||
| TRUSTEE | 4.0 | X | 3200 | 178918 | 36145 | |||
| SUSAN STEWART | ||||||||
| TRUSTEE | 4.0 | X | 100 | 212957 | 45611 | |||
| MICHAEL GORDIN | ||||||||
| TRUSTEE | 4.0 | X | 1100 | 139239 | 25637 | |||
| PATRICK CARROLL | ||||||||
| ASSOCIATE DIRECTOR/CONTROLLER | 40.0 | X | 234633 | 0 | 17447 | X | X | |
| ADAM FORTGANG | ||||||||
| ASSIST. PRESS DIR/MARKET. DIR | 40.0 | 180935 | 0 | 36045 | X | X | ||
| NEIL LITT | ||||||||
| DIR. EDITING, DESIGN & PRODUC. | 40.0 | 122500 | 0 | 16579 | X | |||
| BRIGITTA VANRHEINBERG | ||||||||
| EXECUTIVE Editor | 40.0 | 130900 | 0 | 30367 | X | |||
| SETH DITCHIK | ||||||||
| EXECUTIVE EDITOR | 40.0 | 122243 | 0 | 21903 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1141156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3704209 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 628526 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|
| MAPLE PRESS COMPANY | ||||||||
| PO BOX 64554 | BALTIMORE | MD | 212644554 | PRINTING/BINDING | 2136698 | |||
| AETNA | ||||||||
| PO BOX 88874 | CHICAGO | IL | 606951874 | EE MEDICAL INSURANCE | 1139413 | |||
| IBT GLOBAL | ||||||||
| 18 INDUSTRIAL PARK ROAD | TROY | NY | 12180 | PRINTING/BINDING | 768609 | |||
| SHERIDAN BOOKS | ||||||||
| 613 EAST INDUSTRIAL DRIVE | CHELSEA | MI | 48118 | PRINTING/BINDING | 730809 | |||
| University Press Group US Limited | ||||||||
| CASH ADVANCES | 837128 | UNIT 3 1 OLDLANDS WAY | UK | P022 95A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| All Other Contributions | 802207 | AllOtherContributions |
| Total Contributions | 802207 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ROYALTIES | 289084 | 289084 |
| RIGHTS | 174172 | 174172 |
| PERMISSION FEES | 360938 | 360938 |
| BOOK CLUB | 10764 | 10764 |
| BRITISH INCOME | 26638 | 26638 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 866342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3744783 | TotalRevenueColumn |
| Exclusion | $3,744,783 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139320 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72409 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66911 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66911 | RelatedOrExemptFunctionIncome |
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 | 25469778 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10638553 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14831225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14831225 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1872 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20313340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15766314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36 | UnrelatedBusinessRevenue |
| Exclusion | $3,744,783 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Program Services | 25500 | ProgramServices |
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 | 908626 | Total |
| Program Services | 244763 | ProgramServices |
| Management And General | 663863 | 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 | 5494170 | Total |
| Program Services | 4410579 | ProgramServices |
| Management And General | 1083591 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559616 | Total |
| Program Services | 60005 | ProgramServices |
| Management And General | 499611 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258416 | Total |
| Program Services | 915227 | ProgramServices |
| Management And General | 343189 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420677 | Total |
| Program Services | 310639 | ProgramServices |
| Management And General | 110038 | 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 | 70252 | Total |
| Program Services | 9025 | ProgramServices |
| Management And General | 61227 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55099 | Total |
| Management And General | 55099 | 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 | 204938 | Total |
| Program Services | 6939 | ProgramServices |
| Management And General | 197999 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098717 | Total |
| Program Services | 1098717 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634204 | Total |
| Program Services | 540301 | ProgramServices |
| Management And General | 93903 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354482 | Total |
| Program Services | 19288 | ProgramServices |
| Management And General | 335194 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485483 | Total |
| Management And General | 485483 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362648 | Total |
| Program Services | 253263 | ProgramServices |
| Management And General | 109385 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10756 | Total |
| Program Services | 6597 | ProgramServices |
| Management And General | 4159 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275418 | Total |
| Management And General | 275418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75379 | Total |
| Program Services | 75379 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVANCE BOOK INFORMATION | 3212 | 3212 | |
| ART & GRAPHICS | 1388 | 1388 | |
| AUTHOR TOURS & EVENTS | 27516 | 27516 | |
| AWARDS & FEES | 7666 | 7666 | |
| BANK CHARGES | 239 | 239 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434733 | Total |
| Program Services | 5186616 | ProgramServices |
| Management And General | 248117 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17769135 | Total |
| Program Services | 13202620 | ProgramServices |
| Management And General | 4566515 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580407 | BOY |
| EOY | 312911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10161541 | BOY |
| EOY | 11928767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119214 | BOY |
| EOY | 823576 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183785 | BOY |
| EOY | 146658 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4408604 | BOY |
| EOY | 4725989 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502024 | BOY |
| EOY | 2954767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10795379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5996119 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660494 | BOY |
| EOY | 4799260 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69464675 | BOY |
| EOY | 84915136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291214 | BOY |
| EOY | 4689924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98371958 | BOY |
| EOY | 115296988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2326880 | BOY |
| EOY | 1754677 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7883513 | BOY |
| EOY | 8022314 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10210393 | BOY |
| EOY | 9776991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74220971 | BOY |
| EOY | 88524799 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13940594 | BOY |
| EOY | 16995198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88161565 | BOY |
| EOY | 105519997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98371958 | BOY |
| EOY | 115296988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2544205 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14814227 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF PRINCETON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634501 | EIN |
| Type Of Organization | 05 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $573,174 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 573174 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65724878 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14399683 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80124561 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60394361 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5330517 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65724878 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83144581 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -19108694 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3641526 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 60394361 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574597 | OtherCostOrOtherBasis |
| Depreciation | 574597 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6376842 | OtherCostOrOtherBasis |
| Depreciation | 1622117 | Depreciation |
| Book Value | 4754725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17914 | OtherCostOrOtherBasis |
| Depreciation | 12541 | Depreciation |
| Book Value | 5373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3826027 | OtherCostOrOtherBasis |
| Depreciation | 3786864 | Depreciation |
| Book Value | 39163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4799261 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRINCETON UNIV. PRIMARY POOL | 84907445 | F |
| PRINCETON UNIV. SECONDARY POOL | 7691 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 84915136 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ROYALTIES PAYABLE | $3,505,821 |
| SUBSIDIES APPLICABLE TO FUTURE | $1,175,931 |
| RESERVE FOR POST-RETIRED/MAJOR | $797,893 |
| NOTE PAYABLE TO PRINCETON UNIVERSITY | $2,542,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8022314 | TotalOfAmounts |
| Total Revenue | 20313340 | TotalRevenue |
| Total Expenses | 17769135 | TotalExpenses |
| Excess Or Deficit For Year | 2544205 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15260717 | NetUnrealizedGLOnInvestments |
| Other | -$445,465 | OtherAmount |
| Total Adjustments | 14815252 | TotalAdjustments |
| Excess Or Deficit Per FS | 17359457 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35035874 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15260717 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15260717 | RevenueNotRptdF990 |
| Revenue Subtotal | 19775157 | RevenueSubtotal |
| Other Revenues Not Included | 538183 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 538183 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20313340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17677442 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 137309 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17540133 | ExpensesSubtotal |
| Other Expenses Not Included | 230027 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 230027 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17770160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | 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. |
| ENDOWMENT FUNDS NOT IN THE POSSESSION OF THE ORGANIZATION | 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 AND SECONDARY POOLS. |
| RECONCILIATION OF CHANGES IN NET ASSETS | SCHEDULE D, PAGE 4, PART XI, LINE 8 | Amortization of POST-RETIREMENT BENEFIT PLAN GAIN NOT INCLUDED ON TAX RETURN: $68,382 Occupancy expenses not reported on financial statement: 68,927 Pagewrite credits netted in other expenses 129,710 Adjustment to contribution revenue 178,446: TOTAL 445,465 |
| RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BANK CHARGES NETTED IN OTHER REVENUE ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, PRESENTED IN EXPENSES ON TAX RETURN: $23,183, LIST RENTAL INCOME NETTED IN RENTAL EXPENSES ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, PRESENTED IN REVENUE ON TAX RETURN: $36, NET RENTAL INCOME NETTED IN OCCUPANCY EXPENSE ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: $66,911, INTEREST EXPENSE NETTED IN OTHER REVENUE: $139,417, pagewrite credits not reported on financial statement: $129,710, Federal unrelated business income tax refund: $480, Adjustment to contribution revenue $178,446 TOTAL $538,183 |
| RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BANK CHARGES NETTED IN OTHER REVENUE: $23,183 Interest expense netted in other revenue: $139,417 Rental income netted with expense: $36 Unrelated business tax refund netted with expenses: $480 Net PRINCETON UNIVERSITY rental income netted with expenses: 66,911 TOTAL: $230,027 |
| RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | Amortization of POST-RETIREMENT BENEFIT PLAN GAIN NOT INCLUDED ON TAX RETURN: $68,382, occupancy expenses not reported on financial statement: $68,927. total $137,309 |
| FIN 48 DISCLOSURE | SCHEDULE D, PAGE 3, 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 adopted the accounting pronouncement dealing with uncertain tax positions, as of July 1, 2010. Upon adoption of this accounting pronouncement, the Press had no unrecognized tax benefits. Furthermore, the Press had no unrecognized tax benefits at June 30, 2011. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 5 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | EDITORIAL/PUBLICITY | SpecificServicesProvided |
| Total Expenditures | 707516 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 707516 | SubtotalAmountSpent |
| Total Amount Spent | 707516 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER MERCER COUNTY | |||||||||
| 3 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | 210683073 | 501(c)(3) | 6700 | N/A | N/A | See Part IV |
| VARIOUS CONTRIBUTIONS 5000 | |||||||||
| 41 WILLIAM STREET | PRINCETON | NJ | 08540 | 501(c)(3) | 18800 | N/A | N/A | See Part IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF GRANTS PAID | Identifier |
| Return Reference | PART II | ReturnReference |
| Explanation | THE PURPOSE OF ALL GRANTS PAID BY PUP ARE TO FURTHER THE CHARITABLE PURPOSES OF THE N0N-PROFIT ORGANIZATIONS IN WHICH RECEIVED THE MONIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER L EISGRUBER | |||||||||
| 470200 | 685 | 35310 | 30662 | 20522 | 685 | 556694 | |||
| CHRISTOPHER MCCRUDDEN | |||||||||
| 308142 | 200 | 202444 | 30662 | 19982 | 200 | 561230 | |||
| PETER DOUGHERTY | |||||||||
| 0 | 729 | 326518 | 0 | 257750 | 50000 | 18039 | |||
| WILLIAM BIALEK | |||||||||
| 217962 | 26300 | 82723 | 30662 | 19942 | 26300 | 351289 | |||
| LINDA COLLEY | |||||||||
| 174867 | 5131 | 20282 | 11599 | 0 | 211879 | 0 | |||
| GILFORD JOHN IKENBERRY | |||||||||
| 198901 | 6593 | 73977 | 30662 | 18322 | 6593 | 321862 | |||
| JEFFREY NUNOKAWA | |||||||||
| 171687 | 1388 | 35314 | 19907 | 12231 | 1388 | 239139 | |||
| SHIRLEY MARIE TILGHMAN | |||||||||
| 711100 | 73785 | 30662 | 20469 | 0 | 836016 | 0 | |||
| KARIN A TRAINER | |||||||||
| 283067 | 200 | 10809 | 30662 | 13554 | 200 | 338092 | |||
| PATRICK CARROLL | |||||||||
| 0 | 2633 | 252080 | 0 | 182000 | 50000 | 17447 | |||
| ADAM FORTGANG | |||||||||
| 0 | -1999 | 216980 | 0 | 152934 | 30000 | 36045 | |||
| BRIGITTA VANRHEINBERG | |||||||||
| 0 | -400 | 161267 | 0 | 111300 | 20000 | 30367 | |||
| VIVIANA ZELIZER | |||||||||
| 177968 | 3200 | 950 | 21227 | 14918 | 3200 | 215063 | |||
| SUSAN STEWART | |||||||||
| 207901 | 100 | 5056 | 26282 | 19329 | 100 | 258568 | |||
| MICHAEL GORDIN | |||||||||
| 131589 | 1100 | 7650 | 14582 | 11055 | 1100 | 164876 | |||
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| PATRICK CARROLL | ||||||
| HOME MORTGAGE | X | $170,000 | 73543 | false | true | true |
| PETER DOUGHERTY | ||||||
| HOME MORTGAGE | X | $180,000 | 73115 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 146658 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Karen Fortgang | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | wife of key employee | Relationship |
| Amount Of Transaction | 54229 | AmountOfTransaction |
| Description Of Transaction | Project Management | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW POLICY | PART VI, SECTION B, QUESTION 11 | THE AUDIT/FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION AND THE FULL BOARD WILL HAVE ACCESS TO THE FORM 990 FOR REVIEW PRIOR TO ITS SUBMISSION AS WELL. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI, SECTION B, QUESTION 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. |
| DETERMINATION OF COMPENSATION | PART VI, SECTION B, QUESTION 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. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| TRUSTEE ADDRESSES | PART VI, SECTION A, LINE 9 | MR. PATRICK BERNUTH, BERNUTH & WILLIAMSON, 13 CAMPBELTON CIRCLE, PRINCETON, NJ 08540 PROFESSOR WILLIAM BIALEK, JOSEPH HENRY LABORATORIES OF PHYSICS, PRINCETON UNIVERSITY, 237 CARL ICAHN LAB, PRINCETON, NJ 08544 MR. YOUNGSUK CHI, VICE CHAIRMAN, ELSEVIER, INC., 360 PARK AVE. SOUTH NEW YORK, NY 10010 PROFESSOR LINDA J. COLLEY, DEPARTMENT OF HISTORY, PRINCETON UNIVERSITY 129 DICKINSON HALL, PRINCETON, NJ 08544 CHRISTOPHER L. EISGRUBER, PROVOST, PRINCETON UNIVERSITY, 3 NASSAU HALL PRINCETON, NJ 08544 PROFESSOR JOHN IKENBERRY, WOODROW WILSON SCHOOL, PRINCETON UNIVERSITY, 116 BENDHEIM HALL, PRINCETON, NEW JERSEY 08544 PROFESSOR JOSHUA KATZ, DEPT. OF CLASSICS, PRINCETON UNIVERSITY, 141 EAST PYNE, PRINCETON, NEW JERSEY 08544 MR. JOHN C. MACMURRAY, ROPES & GRAY LLP, 1211 AVENUE OF THE AMERICAS, 35TH FLOOR, NEW YORK, NY 10036 MR. CHRISTOPHER MCCRUDDEN, VICE PRESIDENT AND SENIOR ADVISER TO THE PRESIDENT, PRINCETON UNIVERSITY, 22 CHAMBERS STREET, SUITE 200B, PRINCETON, NJ 08542 MR. W. DRAKE MCFEELY, PRESIDENT AND CHAIRMAN, W. W. NORTON, 500 FIFTH AVE. NEW YORK, NY 10110-0017 PROFESSOR JEFF NUNOKAWA, DEPARTMENT OF ENGLISH, PRINCETON UNIVERSITY, 5 MCCOSH HALL, PRINCETON, NJ 08544 MR. RICHARD SARNOFF, SENIOR ADVISOR, KOHLBERG KRAVIS ROBERTS & CO. L.P., 9 WEST 57TH STREET, SUITE 4200, NEW YORK, NY 10019 DR. SHIRLEY M. TILGHMAN, PRESIDENT, PRINCETON UNIVERSITY, 1 NASSAU HALL, PRINCETON, NJ 08544 MS. KARIN TRAINER, UNIVERSITY LIBRARIAN, PRINCETON UNIVERSITY, FIRESTONE LIBRARY, PRINCETON, NJ 08544 PROFESSOR MICHAEL GORDIN, DIRECTOR, PROGRAM IN RUSSIAN/EURASIAN STUDIES, DEPT. OF HISTORY, PRINCETON UNIVERSITY, DICKINSON HALL, PRINCETON, NJ 08544 PROFESSOR SUSAN STEWART, DEPT. OF ENGLISH, PRINCETON UNIVERSITY, 44A MCCOSH HALL, PRINCETON, NJ 08544 PROFESSOR VIVIAN ZELIZER, SOCIOLOGY DEPT., PRINCETON UNIVERSITY, 120 WALLACE HALL, PRINCETON, NJ 08544 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DRAKE MCFEELY TITLE:CHAIRMAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHRISTOPHER L EISGRUBER TITLE:VICE CHAIR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHRISTOPHER MCCRUDDEN TITLE:TREASURER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER DOUGHERTY TITLE:SECRETARY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICK BERNUTH TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM BIALEK TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:YOUNGSUK CHI TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LINDA COLLEY TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GILFORD JOHN IKENBERRY TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSHUA KATZ TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN MACMURRAY TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY NUNOKAWA TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD SARNOFF TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHIRLEY MARIE TILGHMAN TITLE:EX-OFFICIO TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KARIN A TRAINER TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VIVIANA ZELIZER TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN STEWART TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL GORDIN TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICK CARROLL TITLE:ASSOCIATE DIRECTOR/CONTROLLER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ADAM FORTGANG TITLE:ASSIST. PRESS DIR/MARKET. DIR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NEIL LITT TITLE:DIR. EDITING, DESIGN & PRODUC. HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIGITTA VANRHEINBERG TITLE:EDITOR-IN-CHIEF HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SETH DITCHIK TITLE:EXECUTIVE EDITOR HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA PRINCETON FULFILLMENT SERVICE | |||||||||
| 1445 LOWER FERRY ROAD | EWING | NJ | 08618 | 223163015 | FULFILLMENT | NJ | 501(C)(3) | 11A | NA |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| PRINCETON UNIVERSITY | PRINCETON | NJ | 08540 | 210634501 | EDUCATION | NJ | 501(C)(3) | 2 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CALIFORNIA PRINCETON FULFILLMENT SERVICES | |
| O | 440316 |
| PRINCETON UNIVERSITY | |
| C | 675531 |
| PRINCETON UNIVERSITY | |
| O | 122717 |
| PRINCETON UNIVERSITY | |
| L | 68326 |
| CALIFORNIA PRINCETON FULFILLMENT SERVICES | |
| L | 2194090 |
| PRINCETON UNIVERSITY | |
| I | 136808 |
| PRINCETON UNIVERSITY | |
| Q | 140413 |