2024-06-25T15:04:55-07:00 2023-12-31 990EZ 2023-01-01 821961453 NEW VILLAGE PRESS NEWV 5107173101 400 Central Park West 12B New York NY 10025 Lynne Elizabeth Director 5107173101 2024-06-25 Lynne Elizabeth 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X http://www.newvillagepress.org X X 107345 X 15316 0 0 0 0 0 0 0 0 0 0 92029 99405 -7376 0 7940 0 0 0 4003 19474 5482 44612 73571 -65631 86332 20374 41075 X 77342 8268 0 0 114307 128807 191649 137075 105317 96000 86332 41075 To enrich public understanding of issues vital to the development of healthy, creative, and socially just communities, New Village Press publishes books and hosts related lectures, public forums, and exhibitions. New Village Press published nine (9) books: Luck, That's a Pretty Thing to Call It, Skyscraper Settlement, Stuff, Zoned Out, Art in a Democracy Volume 1 and Volume 2, A Peaceful Superpower, In the Camp of Angels of Freedom. These books benefited approximately 9,000 people. 0 0 0 Jody Beck Board Member 0.5 0 0 0 Lynne Elizabeth President 45 0 0 0 Erica Kohl-Arenas Board Member 0.5 0 0 0 Jane McGroarty Secretary 1 0 0 0 Fred Nachbauer Board Member 1 0 0 0 Jah Alyse Sayres Board Member 0.5 0 0 0 John Kuo Wei Tchen Board Member 0.5 0 0 0 Carline Yup Treasurer 1.2 0 0 0 0 0 0 0 0 0 0 1 96000 0 0 0 0 0 0 0 NY Lynne Elizabeth 400 Central Park West 12B New York NY 10025 5107173101 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85164 85056 37904 83998 15316 307438 57257 82802 114842 92029 346930 85164 142313 120706 198840 107345 654368 654368 1400 200 0 0 0 1600 1400 200 0 0 0 1600 0 0 0 0 0 0 86564 142513 120706 198840 107345 655968 X Lynne Elizabeth Board member cash flow X 101000 96000 0 1 1 96000 Form 990-EZ, Part I, Line 8 Our organization had no other revenue. Form 990-EZ, Part I, Line 10 No grants or direct assistance were paid to other organizations in 2023. Form 990-EZ, Part I, Line 16 OTHER EXPENSES: Bank fees, BillPay service fees, General Office Expense, Interest expense, General Marketing/Advertising Expense, Media Events, Processing Fees, QuickBooks Payments Fees, Royalties Paid Form 990-EZ, Part I, Line 20 Part of the from grants received in 2022 were not spent until 2023, which accounts for the change in net assets in 2023. Form 990-EZ, Part II, Line 24 Inventory assets total $100,000. Royalty advances total $28,807. Form 990-EZ, Part II, Line 26 Outstanding balance of interest-free loan from board member to New Village Press $96,000. Our organization's treasurer, Carline Yup, who is the key financial officer preparing the organization's annual IRS form 990, was unexpectedly unable to complete our 2023 filing because she was attending to her seriously ill sister, and caring for her sister's children. Her sister died on May 3, and Carline let us know on May 13, 2024. We apologize that she had not filed for an extension.