Nonprofit · EIN 94-2705685
NORTH ATLANTIC BOOKS
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,941,970 | $5,905,430 | $36,540 | $7,902,675 | $2,469,778 | $5,432,897 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $260,001
- of which government grants
- $252,620
- Program service revenue
- $0
- Investment income
- $127,821
- Net gain from sales of assets
- $35,479
- Net income from sales of inventory
- $5,550,714
- Other revenue
- $5,554,148
Expenses
- Grants and similar amounts paid
- $7,787
- Compensation of officers, directors and key employees
- $145,503
- Other salaries and wages
- $2,084,688
- Salaries, compensation and benefits (total)
- $2,753,614
- Professional fundraising fees
- $0
- Legal fees
- $1,840
- Accounting fees
- $34,000
- Occupancy
- $53,777
- Travel
- $14,868
- Depreciation
- $17,765
- Program services (functional)
- $3,220,023
- Management and general (functional)
- $2,685,407
Balance sheet and other
- Total assets, start of year
- $7,752,435
- Total assets, end of year
- $7,902,675
- Total liabilities, end of year
- $2,469,778
- Net assets, end of year
- $5,432,897
- Land, buildings and equipment
- $29,915
- Publicly traded securities
- $1,800,381
- Net assets without donor restrictions
- $5,432,897
- Gross receipts
- $9,247,059
- Employees
- 28
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MCKEE | PUBLISHER Trustee or director, Officer | 40 | $145,503 |
| SUSAN BUMPS | SENIOR DIRECTOR OF ORGANIZ Highest-paid employee | 40 | $122,001 |
| ALLA SPECTOR | SENIOR DIRECTOR OF FINANCE Highest-paid employee | 40 | $120,243 |
| EMILY BOYD | EDITORIAL DIRECTOR Highest-paid employee | 40 | $110,788 |
| JOSEPH FINLAW | DIRECTOR OF AUDIO, TECH AN Highest-paid employee | 40 | $109,151 |
| BEVIN DONAHUE | COMMUNICATIONS DIRECTOR Highest-paid employee | 40 | $102,908 |
| STEVE ROOD | BOARD MEMBER Trustee or director | 0.3 | $1,840 |
| TOM SOUTHERN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| MARY LOUISE HEGARTY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ERIC MOYA | BOARD MEMBER Trustee or director | 0.3 | $0 |
| JAN JOHNSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| MARY OWEN | CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| CHRISTINA DEDIOS | BOARD MEMBER Trustee or director | 0.3 | $0 |
| S RAE PEOPLES | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LESLEY IURA | BOARD MEMBER Trustee or director | 0.3 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEX MUI | BOARD MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 2526 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94704-2607
- Principal officer (990 for 2024)
- TIMOTHY MCKEE, 2526 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94704
- Signed the 990
- TIMOTHY MCKEE, PUBLISHER
- Phone
- (510) 542-9401
- Return prepared by
- BHLF LLP
Mission
TO PUBLISH AND DISTRIBUTE BOOKS IN ALTERNATIVE HEALTH, SOMATICS, SPIRITUAL TOPICS, PERSONAL GROWTH, FICTION, LITERATURE, AND WORLD AFFAIRS; AND TO DISSEMINATE THESE BOOKS TO A WIDE AUDIENCE.
Program accomplishments
- OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO IMPROVE THEIR HEALTH, DIET, AND SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH.Expenses $3,220,023 · grants $7,787 · revenue $5,554,148
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2705685
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $7,902,675
- Income (IRS master file)
- $9,247,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,473,696 | $5,700,836 | $7,752,435 | IRS |
| 990 | December 2022 | $5,622,034 | $5,814,556 | $8,045,797 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NORTH ATLANTIC BOOKS
- What is the EIN of NORTH ATLANTIC BOOKS?
- The employer identification number (EIN) of NORTH ATLANTIC BOOKS is 94-2705685.
- Is NORTH ATLANTIC BOOKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTH ATLANTIC BOOKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH ATLANTIC BOOKS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH ATLANTIC BOOKS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH ATLANTIC BOOKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH ATLANTIC BOOKS?
- The 990 for the year ended December 31, 2024 names TIMOTHY MCKEE.
- Who are the officers and directors of NORTH ATLANTIC BOOKS?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $145,503 (TIMOTHY MCKEE, PUBLISHER).
- How much revenue does NORTH ATLANTIC BOOKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,941,970, expenses of $5,905,430 and total assets of $7,902,675 at year end.
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