Sarabande Books Inc in Louisville, Kentucky (KY)

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Sarabande Books Inc
Employer Identification Number (EIN)611256352
Name of OrganizationSarabande Books Inc
In Care of NameSarah Gorham Skinner
Address2234 Dundee Rd 200, Louisville, KY 40205-1828
ActivitiesLiterary activities
SubsectionCharitable Organization
Ruling Date07/1995
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$880,993
Amount of Income$645,886
Form 990 Revenue Amount$330,880
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Printing, Publishing


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Amount of income in 2014: $645,886 (it was $387,937 in 2013)
Sarabande Books Inc: 

 $645,886
Other organizations performing similar types of work: 

 $148,702

Assets in 2014: $880,993 (it was $914,475 in 2013)
This organization: 

 $880,993
Other organizations performing similar types of work: 

 $151,247

Expenses in 2013: $360,347
This organization: 

 $360,347
Other organizations performing similar types of work: 

 $127,266

Income to expenses ratio in 2013: 1.8
Sarabande Books Inc: 

 1.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 85.9%
This organization: 

 85.9%
Other organizations performing similar types of work: 

 44.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$387,937$4,864$57,137
Contributions, gifts, grants, etc., received$333,098
Interest on savings and temporary cash investments$4,864
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$1,362
Gross profit from sales of goods$13,571
Gross sales less returns and allowances$-40,254
Less: Cost of goods sold$53,825
Other income$38,702
Total expenses and disbursements$360,347$0$709$359,657
Compensation of officers, directors, trustees, etc.$58,896
Pension plans, employee benefits$15,378
Legal fees$0
Accounting fees$11,445
Interest$0
Depreciation$709
Occupancy$19,022
Travel, conferences, and meetings$1,225
Printing and publications$355,247
Total operating and administrative expenses$0$354,557$5,100
Contributions, gifts, grants paid$360,347
Excess of revenue over expenses and disbursements$27,590
Net investment income$4,864
Adjusted net income$56,428
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$914,497$914,497$892,532$892,532$914,475$914,475
Cash - non-interest-bearing$269,354$302,420$273,857
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$33,539
Total liabilities$34,109$35,464$19,480
Mortgages and other notes payable$0$0$0
Other liabilities$4,268
Total liabilities and net assets/fund balances$880,388$857,068$894,995
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$-2,298
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$68$106$97
Total credits and payments$8$0$97
Current year estimated tax payments and previous year's overpayment credited to current year$8$0$0
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$97
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0
Overpayment$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?No
Has the foundation filed a tax return on Form 990-T for this year?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?Yes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041No
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$664,641$699,624$711,090
Net value of noncharitable-use assets$700,424
Minimum investment return$32,734$34,457$35,021
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$35,021$32,630$17,623$0$85,274
Qualifying distributions made directly for active conduct of exempt activities$359,657$349,527$341,418$346,571$1,397,173
Value of all assets$914,475$892,532$914,497$879,156$3,600,660
Value of assets qualifying under section 4942(j)(3)(B)(i)$914,475$892,532$914,497$879,156$3,600,660
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$30,625
$0$1,991
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$4,864$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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IdNameAddressStateEstablishedTotal Income
1Randall House Publications Of The National Assn Of Free Will Baptist, Randall House Publications114 Bush Rd, Nashville, TN 37217-2904TN1991-11$4,950,139
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3Student Publications Incorporated100 Adler Journalism Bldg, Iowa City, IA 52242-2004IA1976-01$2,439,201
4Wisdom Publication Inc199 Elm St, Somerville, MA 02144-3129MA1988-12$2,372,877
5Salt Of The Earth48035 Riverside Pl, Sioux Falls, SD 57108-8209SD1995-07$2,169,199
6Syracuse University Press Inc621 Skytop Rd, Syracuse, NY 13244-0001NY1964-02$1,761,262
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8Targum Publishing Co126 College Ave Ste 431, New Brunswick, NJ 08901-1166NJ1980-08$1,234,632
9University Of California Press Foundation155 Grand Ave Ste 400, Oakland, CA 94612-3764CA1981-01$1,108,133
10Scroll Ministries Inc2209 S Broadway Ave, Tyler, TX 75701-5401TX1984-10$991,677
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15Sarabande Books Inc2234 Dundee Rd 200, Louisville, KY 40205-1828KY1995-07$645,886
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17First Principles Inc3317 Halls Hill Rd, Crestwood, KY 40014-9590KY1995-10$200,787
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Number of organizations performing similar types of work
Alabama7
Arkansas2
Arizona7
California74
Colorado7
Connecticut6
District of Columbia20
Delaware1
Florida19
Georgia12
Hawaii3
Iowa5
Idaho2
Illinois28
Indiana8
Kansas5
Kentucky6
Louisiana1
Massachusetts21
Maryland11
Maine3
Michigan17
Minnesota14
Missouri18
Mississippi3
Montana1
North Carolina7
Nebraska3
New Jersey7
New Mexico4
New York50
Ohio4
Oklahoma4
Oregon3
Pennsylvania10
South Carolina3
South Dakota2
Tennessee6
Texas18
Utah2
Virginia21
Vermont3
Washington12
Wisconsin10
West Virginia2
Wyoming1
International3
Total476

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