Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$9,043,707
Up $1,181,157 (+15%) from 2015
Net Assets
Up$8,671,419
Up $1,165,042 (+16%) from 2015
Liabilities
Up$372,288
Up $16,115 (+4.5%) from 2015
Revenue
Up$3,393,096
Up $1,071,798 (+46%) from 2015
Expenses
Down$1,558,036
Down $69,863 (-4.3%) from 2015
Net Income
Up$1,835,060
Up $1,141,661 (+165%) from 2015
To keep the flame of literature alive by publishing a premier literary journal featuring work by emerging authors as well as distinguished voices; by providing intensive seminars to nurture readers and writers of all ages; and by being a leader in developing new literary media to engage a global audience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,138,988 | $6,911,779 | ▼ $227,209 |
| Pledges and Grants Receivable | $168,476 | $1,536,713 | ▲ $1,368,237 |
| Cash and Non-Interest-Bearing Accounts | $553,729 | $585,650 | ▲ $31,921 |
| Prepaid Expenses and Deferred Charges | $300 | $9,565 | ▲ $9,265 |
| Accounts Receivable | $1,057 | $0 | ▼ $1,057 |
| Total Assets | $7,862,550 | $9,043,707 | ▲ $1,181,157 |
| Liabilities | |||
| Deferred Revenue | $322,397 | $340,641 | ▲ $18,244 |
| Accounts Payable and Accrued Expenses | $33,776 | $31,647 | ▼ $2,129 |
| Total Liabilities | $356,173 | $372,288 | ▲ $16,115 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,896,221 | $7,342,410 | ▲ $1,446,189 |
| Unrestricted Net Assets | $757,174 | $729,900 | ▼ $27,274 |
| Temporarily Rstr Net Assets | $852,982 | $599,109 | ▼ $253,873 |
| Total Net Assets Fund Balance | $7,506,377 | $8,671,419 | ▲ $1,165,042 |
| Total Liabilities and Net Assets / Fund Balance | $7,862,550 | $9,043,707 | ▲ $1,181,157 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,328,229 | $60,500 | ▼ $127,499 | $158,257 | $7,077,454 |
| 2014 | $5,821,702 | $1,010,027 | ▲ $633,183 | $112,715 | $7,328,229 |
| 2013 | $5,275,275 | $432,842 | ▲ $266,104 | $132,418 | $5,821,702 |
| 2012 | $4,342,400 | $826,207 | ▲ $233,688 | $110,344 | $5,275,275 |
| 2011 | $4,064,202 | $234,018 | ▲ $203,722 | $143,344 | $4,342,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David H Lynn | Ex Officio Trustee/editor | FT | $110,871 | $12,178 | $123,049 |
| Name | Title |
|---|---|
| James P Finn | Co-chair |
| Mary Elizabeth Bunzel | Co-chair |
| Brackett Denniston | Ex Officio Trustee/chair College Bd |
| Sean Decatur | Ex Officio Trustee/president |
| Betty B Robbins | Trustee |
| Bill Lowry | Trustee |
| Chris Dorobek | Trustee |
| Daniel Kramer | Trustee |
| Erick Gordon | Trustee |
| George D Smith | Trustee |
| James H Brandi | Trustee |
| Jennifer Ash Rudick | Trustee |
| John Adams | Trustee |
| Karen Uhlmann | Trustee |
| Kimiko Hahn | Trustee |
| Matthew a Winkler | Trustee |
| Paul B Healy | Trustee |
| Peter Flaherty | Trustee |
| R Alastair Short | Trustee |
| Robert E Hallinan | Trustee |
| Susan Brune | Trustee |
| Tory Douglass Kingdon | Trustee |
| Marci Barr Abbott | Secretary |
| Grace Keefe Huebscher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $96,352 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $96,352 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,419 |
| Other Expenses | $715,982 |
| Total Fundraising Expense | $67,994 |
| Grants and Similar Amounts Paid | $58,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,657 | $7,154 | $8,432 | $449,243 |
| Fees for Services Other | $198,730 | $2,700 | - | $201,430 |
| Current Officers, Directors, Trustees, and Key Employees | $119,205 | $29,801 | $49,670 | $198,676 |
| Other Employee Benefits | $66,769 | $1,241 | $372 | $68,382 |
| Travel | $42,407 | $16,378 | - | $58,785 |
| Grants to Domestic Individuals | $58,635 | - | - | $58,635 |
| Payroll Taxes | $36,449 | $2,588 | $4,093 | $43,130 |
| Office Expenses | $37,194 | - | $4,275 | $41,469 |
| All Other Expenses | $24,986 | - | $283 | $25,269 |
| Pension Plan Contributions | $22,507 | $680 | $801 | $23,988 |
| Conferences and Meetings | - | $19,436 | - | $19,436 |
| Other Expenses | $12,197 | - | $68 | $12,197 |
| Information Technology | $8,212 | - | - | $8,212 |
| Payments to Affiliates | $7,000 | - | - | $7,000 |
| Advertising | $4,471 | - | - | $4,471 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $1,409,814 | $80,228 | $67,994 | $1,558,036 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $226,127 |
| Fundraising Gross Income | $69,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $290,744 | $69,600 | $74,699 | $-5,099 |
| Total Events | $290,744 | $69,600 | $226,128 | $-156,528 |
“Members of the organization - the kenyon review's sole member is kenyon college.”
“Member's power to elect trustees - as the sole member, kenyon college has the power to appoint all of the board members of the kenyon review.”
“Approval of decisions of governing body - as the sole member, kenyon college has approval rights over the decisions of the board of trustees of the kenyon review.”
“Form 990 review - form 990 is reviewed by the controller of kenyon college and certain board members of the kenyon review.”
“Form 990 provided to the governing body - the organization has distributed form 990 to the full board of trustees with the exception of donor information on schedule b. Because of schedule b's private and confidential nature, the board has delegated the authority and responsibility for reviewing that schedule to the chair of the board and the chair of the audit subcommittee of kenyon college, the sole member of the kenyon review. As such, we are required to answer "no" to the question on line 11a even though a copy of form 990 (with redacted donor information on schedule b) was provided to the trustees.”
“Monitoring and enforcement of conflict policy - the organization's conflict policy is distributed at the fall meeting of the board of trustees. Annually, officers and trustees are asked to disclose conflicts, and these disclosures are monitored. If a conflict arises, the person is not permitted to vote or participate in the discussion of the proposed transaction. People who are independent of the individual make the decision on the transaction.”
“Compensation review and approval - there is no standing board committee for compensation for the officers and other employees of kenyon review. Kenyon review mirrors the standard percentage cost of living increases from kenyon college, the sole members of kenyon review. The board of kenyon review approves any adjustment to base salaries above this standard percentage in a given year during an executive session of a board meeting.”
“Availability of documents - the organization does not make its financial statements, governing documents or conflict policy available to the public.”
“Artistic staff: program service expenses 97,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,915. Consulting and other services: program service expenses 100,815. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 103,515.”
“Intended use of endowment funds - the kenyon review uses its endowment funds to produce a journal of literature, culture, and the arts and to provide writing workshops for students.”
“Fin 48 (asc 740) footnote - the following footnote appears in the consolidated financial statements of kenyon college, the kenyon review, and other related entities: federal income taxes - the internal revenue service has determined that the college, the kenyon review, the gund gallery, the kokosing nature preserve and the philander chase conservancy are exempt from federal income taxes under section 501(a) of the internal revenue code as public charities described in section 501(c)(3); accordingly, no provision for federal income taxes has been made in the consolidated financial statements. The kenyon inn management company is subject to federal income taxes, which for june 30, 2016 and 2015 were not significant to these consolidated financial statements. There were no unrecognized tax benefits as of june 30, 2016. The income tax returns for all entities remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generall for three years.”
“Some of the amounts shown in part v, line 1 have been restated from amounts reported in prior years. This restatement was done to disclose reporting differences.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4471 |
| IRS990/AllOtherContributionsAmt | 0 | 1809865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY OBRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404275181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | EATON CENTER KENYON COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAMBIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43022 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198676 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2209225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542519 |
| IRS990/CYOtherExpensesAmt | 0 | 715982 |
| IRS990/CYOtherRevenueAmt | 0 | -156527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797879 |
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| IRS990/CYTotalExpensesAmt | 0 | 1558036 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3393096 |
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| IRS990/Desc | 0 | THE KENYON REVIEW, A JOURNAL OF LITERATURE, CULTURE, AND THE ARTS, WAS PUBLISHED SIX TIMES DURING THE FISCAL YEAR IN PROMOTING THE EDUCATIONAL AND CULTURAL OBJECTIVES OF KENYON COLLEGE. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201430 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES H BRANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELIZABETH BUNZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DOROBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES P FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMIKO HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT E HALLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL B HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRACE KEEFE HUEBSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TORY DOUGLASS KINGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETTY B ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER ASH RUDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R ALASTAIR SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN UHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW A WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN DECATUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRACKETT DENNISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID H LYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 111591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 424415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 65114 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EX OFFICIO TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX OFFICIO TRUSTEE/CHAIR COLLEGE BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX OFFICIO TRUSTEE/EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 221144 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 40079 |
| IRS990/GrantAmt | 0 | 58635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58635 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3619223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7138988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6911779 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7506377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8671419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -156527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -156527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -670018 |
| IRS990/NoncashContributionsAmt | 0 | 96352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68382 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROG. EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET & WEBSITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43130 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23988 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5896221 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7342410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1536713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9565 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LYNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBS.,ROYAL.,WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 797879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.