Barclay Press Inc
- Assets
- $41.7k
- Revenue
- $157.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Newberg, OR
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 03-0408441
Organization Overview
Barclay Press Inc is located in Newberg, OR. The organization was established in 2003. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barclay Press Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Barclay Press Inc generated $157.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $108.9k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS PUBLICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATION AND DISTRIBUTION OF CHRISTIAN BOOKS AND PAMPHLETS PRIMARILY ON THE FAITH AND PRACTICE OF THE FRIENDS CHURCH.
QUARTERLY PUBLICATION AND DISTRIBUTION OF A DAILY DEVOTIONAL BOOK TITLED FRUIT OF THE VINE.
QUARTERLY PUBLICATION AND DISTRIBUTION TO THE CHURCHES OF BIBLE STUDY CURRICULUM TITLED ILLUMINATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Muhr President | Officer | 20 | $24,000 |
Carole Spencer Secretary | Officer | 0 | $0 |
C Wess Daniels Officer | Officer | 0 | $0 |
Rich Brown Chair | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,854 |
| Total Program Service Revenue | $0 |
| Investment income | $235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,151 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $14,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281 |
| Payroll taxes | $5,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,106 |
| Office expenses | $8,455 |
| Information technology | $5,339 |
| Royalties | $0 |
| Occupancy | $14,430 |
| Travel | $11 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $812 |
| All other expenses | $0 |
| Total functional expenses | $108,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,408 |
| Prepaid expenses and deferred charges | $5,397 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,730 |
| Accounts payable and accrued expenses | $13,386 |
| Grants payable | $0 |
| Deferred revenue | $1,422 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,808 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $178,571 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$151,649 |
| Total liabilities and net assets/fund balances | $41,730 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Barclay Press Inc has recieved totaling $20,374.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,317 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
L M N Publishing International Inc St Maries, ID | $2,602,854 | $2,813,843 |
Enduring Word Santa Barbara, CA | $313,462 | $885,173 |
Berean Call Bend, OR | $563,131 | $1,079,282 |
Love Coalition Ministries Studio City, CA | $398,223 | $1,080,272 |
White Horse Ministries Priest River, ID | $534,170 | $1,062,896 |
Chalcedon Inc Vallecito, CA | $1,439,356 | $1,119,055 |
Center For Religious Humanism Seattle, WA | $402,206 | $697,946 |
Narrative Magazine Inc San Francisco, CA | $755,283 | $861,468 |
Words Of Comfort Hope And Promise San Clemente, CA | $154,557 | $595,005 |
Calvary Chapel Magazine Reno, NV | $113,774 | $491,697 |
Family Keepers Inc Walnut, CA | $3,014,010 | $713,118 |
Young Disciple Ministries Incorporated Inchelium, WA | $902,683 | $504,854 |