Chadwick Library Press Inc
- Assets
- $50.5k
- Revenue
- $201.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Tiburon, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-4235058
Organization Overview
Chadwick Library Press Inc is located in Tiburon, CA. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chadwick Library 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 12/2022, Chadwick Library Press Inc generated $201.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (26.2%) each year. All expenses for the organization totaled $284.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND OPERATION OF A PUBLIC-CHARITY PUBLISHING HOUSE TO SUPPORT THE TRANSLATION AND PUBLICATION OF WORKS INSPIRED BY RUDOLF STEINER, ALAN CHADWICK, AND OTHER SIMILAR EDUCATORS, WRITERS AND LECTURERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Davis President/treas | 4 | $0 | |
Reid Shaw Director | 1 | $10,000 | |
Mark Finser Secretary | 5 | $36,000 | |
Thomas O'keefe Director | 40 | $90,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $200,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,476 |
| Total Revenue | $201,476 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $170,593 |
| Other employee salaries and wages | $12,001 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,691 |
| Depreciation | $0 |
| Occupancy | $3,838 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $43,019 |
| Total operating and administrative expenses | $284,008 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $284,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,510 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $50,510 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,369 |
| Total liabilities | $4,369 |