2024-02-27T15:42:05-08:00 2023-06-30 042511474 Lombardi Clairmont & Keegan CPAs 35 Pearl Street Pittsfield MA 01201 990 2022-07-01 452671486 The Artist Book Foundation Inc ARTI 4133985600 1327 MASS MoCA Way Bldg 13 FL 2 North Adams MA 01247 LESLIE PELL VAN BREEN Executive Dir. 2024-02-27 true LESLIE PELL VAN BREEN 999009999 true JOHN J KEEGAN P00496315 4134993733 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LESLIE PELL VAN BREEN 1327 MASS MoCA Way Bldg 13 FL 2 North Adams MA 01247 275028 false X www.artistbkfoundation.org X 2011 DE The Artist Book Foundation (TABF) is a nonprofit art book publisher that documents and celebrates artists lives and work through publications, exhibitions, events, and book donations that strive to promote universal access to the visual arts. X 8 7 3 7 0 187756 199468 0 10 7 25661 -112965 213427 86510 0 0 99600 91799 0 27248 110272 131821 209872 223620 3555 -137110 346331 304400 91989 187168 254342 117232 The Artist Book Foundation (TABF) is a nonprofit art book publisher that documents and celebrates artists lives and work through publications, exhibitions, events, and book donations that strive to promote universal access to the visual arts. false false 103149 The Artist Book Foundation (TABF) is a nonprofit art book publisher that documents and celebrates artists lives and work through publications, exhibitions, events, and book donations that strive to promote universal access to the visual arts. 103149 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 8 0 true 3 true false false false false false true true false 0 false false false false false false false X 8 7 true false false false false false false true false false false true true true true false false true false false MA NY X X Leslie Pell van Breen 4133985600 1327 MASS MoCA Way North Adams MA 01247 X LESLIE PELL VAN BREEN ED/INTERIM PRES 60.00 0.00 X X 34963 0 0 TIMOTHY O'CONNOR Treasurer 5.00 0.00 X X 0 0 0 RENA ZUROFSKI Secretary 2.00 0.00 X X 0 0 0 JOSEPH BALDASSARE Director 1.00 0.00 X 0 0 0 STPEHEN HANNOCK Director 1.00 0.00 X 0 0 0 LIA HUNT Director 1.00 0.00 X 0 0 0 ELIZABETH SANTA Director 1.00 0.00 X 0 0 0 LISA HELMHOLZ Director 1.00 0.00 X 0 0 0 34963 0 false false false 0 28765 170703 199468 0 7 7 0 0 0 0 0 0 62648 188518 -125870 -125870 EMPLOYEE RETENTION CREDIT 11888 11888 MISCELLANEOUS INCOME 1017 1017 12905 86510 -112965 7 0 0 0 0 27804 16682 8341 2781 0 57471 17708 19913 19850 0 0 6524 2631 2162 1731 4216 4216 0 9973 9973 0 0 0 0 2093 2093 1160 1160 6597 6597 0 27088 27088 9600 8640 960 0 0 2083 2083 0 2388 2388 3872 3872 BOOK EXPENSES 52967 52967 LICENSES AND FEES 4373 4373 MISCELLANEOUS 1936 213 1723 Postage and Shipping 1844 1500 344 1631 928 500 203 223620 103149 93223 27248 976 0 28136 10959 0 4838 19062 0 0 0 292370 155632 7885 0 26108 18942 9554 7166 0 0 0 0 2572 111581 346331 304400 27389 6787 64600 63648 7560 109173 91989 187168 X 254342 117232 254342 117232 346331 304400 -137110 X true X false true false X 249913 169237 206149 187756 199468 1012523 0 0 249913 169237 206149 187756 199468 1012523 0 1012523 12 52 41 10 7 122 0 0 1012645 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23884 16718 7166 2224 2224 7166 RIGHT TO USE ASSET 108009 SECURITY DEPOSITS 3572 111581 OPERATING LEASE OBLIGATIONS 109173 109173 OLDER BOOK INVENTORY WAS SOLD AT A STEEP DISCOUNT WHICH WAS 2023-04-14 38790 COST LESS PROCEEDS TEXAS BOOKMAN 5803 E NORTHWEST PARKWAY DALLAS TX 75231 TRIGGERED BY A CHANGE IN DISTRIBUTORS DURING THE YEAR 2023-04-28 59934 COST LESS PROCEEDS GREAT JONES BOOKS 27 ROUTE 31 SOUTH PENNINGTON NJ 08534 OLDER EDITIONS OF BOOKS DESTROYED 2023-06-30 24082 COST false false false false Sch N, Part III, Additional Information IN FISCAL YEAR 2023, THE FOUNDATION SIGNIFICANTLY REDUCED ITS BOOK INVENTORY TO REDUCE COSTS IN ANTICIPATION OF MOVING TO A NEW BOOK DISTRIBUTOR WHILE PROVIDING FOR FORTHCOMING TITLE DELIVERIES. SEVERAL OLDER TITLES WERE SOLD FOR A REDUCED PRICE, AND REMAINING COPIES OF THESE TITLES WERE DESTROYED. Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR (LESLIE PELL VAN BREEN) IS A SECOND COUSIN OF THE BOARD TREASURER (TIMOTHY O'CONNOR). THE TREASURER'S WIFE (ELIZABETH SANTA) IS ALSO A MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 8b DUE TO THE SMALL SIZE OF THE ORGANIZATION, THERE ARE NO COMMITTEES AT THIS TIME. ALL DISCUSSIONS AND ACTONS HAPPEN AT THE BOARD MEETINGS. Form 990, Part VI, Section B, Line 11b A FULL COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS SETS THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR BASED ON A MARKET ASSESSMENT. THE ACTUAL AMOUNT PAID IS BASED ON AFFORDABILITY AND WELL BELOW MARKET. THE DIFFERENCE IS REFLECTED AS AN IN-KIND DONATION IN THE FOUNDATION'S FINANCIAL STATEMENTS. Form 990, Part VI, Section C, Line 19 THE FORM 990, MA FORM PC AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE. IN ADDITION THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.