NORTH ATLANTIC BOOKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 69,972 |
Investment Income from current year | USD $ 56,810 |
Other Revenue from prior year | USD $ 5,797,793 |
Other Revenue from current year | USD $ 5,565,037 |
Gross receipts from all sources | USD $ 10,198,033 |
Net assets / fund balances at end of fiscal year | USD $ 5,513,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,040,080 |
Total liabilities at end of fiscal year | USD $ 2,532,049 |
Total liabilities at beginning of fiscal year | USD $ 2,484,695 |
Total assets at end of fiscal year | USD $ 8,045,797 |
Total assets at beginning of fiscal year | USD $ 8,524,775 |
Revenues less expenses for current year | USD $ -192,522 |
Revenues less expenses for previous year | USD $ 416,741 |
Total expenses for current year | USD $ 5,814,556 |
Total expenses for previous year | USD $ 5,831,040 |
Other expenses in current year | USD $ 3,183,054 |
Other expenses in previous year | USD $ 3,172,603 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,578,941 |
Employee salary and benefits paid in previous year | USD $ 2,630,822 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 52,561 |
Grants and similar amounts paid in previous year | USD $ 27,615 |
Total revenue in current fiscal year | USD $ 5,622,034 |
Total revenue in previous fiscal year | USD $ 6,247,781 |
Contributions and grants from current year | USD $ 187 |
Contributions and grants from previous year | USD $ 380,016 |
Cost of goods sold | USD $ 1,716,287 |
Gross sales of inventory assets | USD $ 7,278,066 |
Total of other revenue | USD $ 3,258 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 75,638 |
Investment Income from current year | USD $ 69,972 |
Other Revenue from prior year | USD $ 5,498,688 |
Other Revenue from current year | USD $ 5,797,793 |
Gross receipts from all sources | USD $ 7,995,907 |
Net assets / fund balances at end of fiscal year | USD $ 6,040,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,515,031 |
Total liabilities at end of fiscal year | USD $ 2,484,695 |
Total liabilities at beginning of fiscal year | USD $ 2,627,609 |
Total assets at end of fiscal year | USD $ 8,524,775 |
Total assets at beginning of fiscal year | USD $ 8,142,640 |
Revenues less expenses for current year | USD $ 416,741 |
Revenues less expenses for previous year | USD $ 145,515 |
Total expenses for current year | USD $ 5,831,040 |
Total expenses for previous year | USD $ 5,429,870 |
Other expenses in current year | USD $ 3,172,603 |
Other expenses in previous year | USD $ 3,012,180 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,630,822 |
Employee salary and benefits paid in previous year | USD $ 2,402,725 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,615 |
Grants and similar amounts paid in previous year | USD $ 14,965 |
Total revenue in current fiscal year | USD $ 6,247,781 |
Total revenue in previous fiscal year | USD $ 5,575,385 |
Contributions and grants from current year | USD $ 380,016 |
Contributions and grants from previous year | USD $ 1,059 |
Cost of goods sold | USD $ 1,748,126 |
Gross sales of inventory assets | USD $ 7,547,286 |
Total of other revenue | USD $ -1,367 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 79,560 |
Investment Income from current year | USD $ 75,638 |
Other Revenue from prior year | USD $ 4,845,874 |
Other Revenue from current year | USD $ 5,498,688 |
Gross receipts from all sources | USD $ 7,451,511 |
Net assets / fund balances at end of fiscal year | USD $ 5,515,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,295,213 |
Total liabilities at end of fiscal year | USD $ 2,627,609 |
Total liabilities at beginning of fiscal year | USD $ 2,061,905 |
Total assets at end of fiscal year | USD $ 8,142,640 |
Total assets at beginning of fiscal year | USD $ 7,357,118 |
Revenues less expenses for current year | USD $ 145,515 |
Revenues less expenses for previous year | USD $ 239,270 |
Total expenses for current year | USD $ 5,429,870 |
Total expenses for previous year | USD $ 4,695,461 |
Other expenses in current year | USD $ 3,012,180 |
Other expenses in previous year | USD $ 2,716,434 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,402,725 |
Employee salary and benefits paid in previous year | USD $ 1,972,977 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,965 |
Grants and similar amounts paid in previous year | USD $ 6,050 |
Total revenue in current fiscal year | USD $ 5,575,385 |
Total revenue in previous fiscal year | USD $ 4,934,731 |
Contributions and grants from current year | USD $ 1,059 |
Contributions and grants from previous year | USD $ 9,297 |
Cost of goods sold | USD $ 1,876,126 |
Gross sales of inventory assets | USD $ 7,371,984 |
Total of other revenue | USD $ 2,830 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 70,502 |
Investment Income from current year | USD $ 79,560 |
Other Revenue from prior year | USD $ 4,226,904 |
Other Revenue from current year | USD $ 4,845,874 |
Gross receipts from all sources | USD $ 6,768,988 |
Net assets / fund balances at end of fiscal year | USD $ 5,295,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,904,797 |
Total liabilities at end of fiscal year | USD $ 2,061,905 |
Total liabilities at beginning of fiscal year | USD $ 1,734,232 |
Total assets at end of fiscal year | USD $ 7,357,118 |
Total assets at beginning of fiscal year | USD $ 6,639,029 |
Revenues less expenses for current year | USD $ 239,270 |
Revenues less expenses for previous year | USD $ 198,465 |
Total expenses for current year | USD $ 4,695,461 |
Total expenses for previous year | USD $ 4,106,014 |
Other expenses in current year | USD $ 2,716,434 |
Other expenses in previous year | USD $ 2,313,689 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,972,977 |
Employee salary and benefits paid in previous year | USD $ 1,787,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,050 |
Grants and similar amounts paid in previous year | USD $ 4,480 |
Total revenue in current fiscal year | USD $ 4,934,731 |
Total revenue in previous fiscal year | USD $ 4,304,479 |
Contributions and grants from current year | USD $ 9,297 |
Contributions and grants from previous year | USD $ 7,073 |
Cost of goods sold | USD $ 1,834,257 |
Gross sales of inventory assets | USD $ 6,677,317 |
Total of other revenue | USD $ 2,814 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 79,293 |
Investment Income from current year | USD $ 70,502 |
Other Revenue from prior year | USD $ 3,830,986 |
Other Revenue from current year | USD $ 4,226,904 |
Gross receipts from all sources | USD $ 5,941,942 |
Net assets / fund balances at end of fiscal year | USD $ 4,904,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,803,861 |
Total liabilities at end of fiscal year | USD $ 1,734,232 |
Total liabilities at beginning of fiscal year | USD $ 1,661,185 |
Total assets at end of fiscal year | USD $ 6,639,029 |
Total assets at beginning of fiscal year | USD $ 6,465,046 |
Revenues less expenses for current year | USD $ 198,465 |
Revenues less expenses for previous year | USD $ -229,021 |
Total expenses for current year | USD $ 4,106,014 |
Total expenses for previous year | USD $ 4,139,300 |
Other expenses in current year | USD $ 2,313,689 |
Other expenses in previous year | USD $ 2,188,542 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,787,845 |
Employee salary and benefits paid in previous year | USD $ 1,947,758 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,480 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 4,304,479 |
Total revenue in previous fiscal year | USD $ 3,910,279 |
Contributions and grants from current year | USD $ 7,073 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,637,463 |
Gross sales of inventory assets | USD $ 5,863,123 |
Total of other revenue | USD $ 1,244 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 84,225 |
Investment Income from current year | USD $ 79,293 |
Other Revenue from prior year | USD $ 4,145,626 |
Other Revenue from current year | USD $ 3,830,986 |
Gross receipts from all sources | USD $ 5,445,599 |
Net assets / fund balances at end of fiscal year | USD $ 4,803,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,042,159 |
Total liabilities at end of fiscal year | USD $ 1,661,185 |
Total liabilities at beginning of fiscal year | USD $ 1,776,870 |
Total assets at end of fiscal year | USD $ 6,465,046 |
Total assets at beginning of fiscal year | USD $ 6,819,029 |
Revenues less expenses for current year | USD $ -229,021 |
Revenues less expenses for previous year | USD $ 39,520 |
Total expenses for current year | USD $ 4,139,300 |
Total expenses for previous year | USD $ 4,194,331 |
Other expenses in current year | USD $ 2,188,542 |
Other expenses in previous year | USD $ 2,204,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,947,758 |
Employee salary and benefits paid in previous year | USD $ 1,978,784 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 3,910,279 |
Total revenue in previous fiscal year | USD $ 4,233,851 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,000 |
Cost of goods sold | USD $ 1,535,320 |
Gross sales of inventory assets | USD $ 5,364,760 |
Total of other revenue | USD $ 1,546 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 85,429 |
Investment Income from current year | USD $ 84,225 |
Other Revenue from prior year | USD $ 2,252,553 |
Other Revenue from current year | USD $ 4,145,626 |
Gross receipts from all sources | USD $ 5,500,190 |
Net assets / fund balances at end of fiscal year | USD $ 5,042,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,413,320 |
Total liabilities at end of fiscal year | USD $ 1,776,870 |
Total liabilities at beginning of fiscal year | USD $ 1,424,577 |
Total assets at end of fiscal year | USD $ 6,819,029 |
Total assets at beginning of fiscal year | USD $ 6,837,897 |
Revenues less expenses for current year | USD $ 39,520 |
Revenues less expenses for previous year | USD $ -34,399 |
Total expenses for current year | USD $ 4,194,331 |
Total expenses for previous year | USD $ 2,389,381 |
Other expenses in current year | USD $ 2,204,547 |
Other expenses in previous year | USD $ 735,102 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,978,784 |
Employee salary and benefits paid in previous year | USD $ 1,644,279 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 4,233,851 |
Total revenue in previous fiscal year | USD $ 2,354,982 |
Contributions and grants from current year | USD $ 4,000 |
Contributions and grants from previous year | USD $ 17,000 |
Cost of goods sold | USD $ 1,266,339 |
Gross sales of inventory assets | USD $ 5,411,956 |
Total of other revenue | USD $ 9 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 44,079 |
Investment Income from current year | USD $ 85,429 |
Other Revenue from prior year | USD $ 2,110,969 |
Other Revenue from current year | USD $ 2,252,553 |
Gross receipts from all sources | USD $ 5,748,409 |
Net assets / fund balances at end of fiscal year | USD $ 5,413,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,501,792 |
Total liabilities at end of fiscal year | USD $ 1,424,577 |
Total liabilities at beginning of fiscal year | USD $ 1,539,833 |
Total assets at end of fiscal year | USD $ 6,837,897 |
Total assets at beginning of fiscal year | USD $ 7,041,625 |
Revenues less expenses for current year | USD $ -34,399 |
Revenues less expenses for previous year | USD $ -229,614 |
Total expenses for current year | USD $ 2,389,381 |
Total expenses for previous year | USD $ 2,394,662 |
Other expenses in current year | USD $ 735,102 |
Other expenses in previous year | USD $ 685,257 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,644,279 |
Employee salary and benefits paid in previous year | USD $ 1,704,405 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,354,982 |
Total revenue in previous fiscal year | USD $ 2,165,048 |
Contributions and grants from current year | USD $ 17,000 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 3,393,427 |
Gross sales of inventory assets | USD $ 5,645,622 |
Total of other revenue | USD $ 358 |
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