Form 990, Part VI, Section A, Line 6
“Members of the organization - the sole member of philander chase conservancy is kenyon college.”
Siviq Scores
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Balance Sheet
Assets
Up$3,001,324
Up $600,999 (+25%) from 2019
Net Assets
Up$2,982,391
Up $582,206 (+24%) from 2019
Liabilities
Up$18,933
Up $18,793 (+13424%) from 2019
Revenue And Expenses
Revenue
Up$1,031,282
Up $138,094 (+15%) from 2019
Expenses
Down$450,840
Down $69,904 (-13%) from 2019
Net Income
Up$580,442
Up $207,998 (+56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $1,031,282
Mission and Program Overview
Mission
To protect the natural beauty of farms, woodlands, waters and open spaces surrounding kenyon college and to preserve the rural character of the region at large.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,771 | $1,567,661 | ▲ $426,890 |
| Cash and Non-Interest-Bearing Accounts | $779,080 | $957,409 | ▲ $178,329 |
| Other Notes and Loans Receivable, Net | $272,161 | $272,061 | ▼ $100 |
| Investments in Publicly Traded Securities | $105,048 | $204,193 | ▲ $99,145 |
| Pledges and Grants Receivable | $103,265 | $0 | ▼ $103,265 |
| Total Assets | $2,400,325 | $3,001,324 | ▲ $600,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140 | $18,933 | ▲ $18,793 |
| Total Liabilities | $140 | $18,933 | ▲ $18,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,744,430 | $2,169,873 | ▲ $425,443 |
| Net Assets With Donor Restrictions | $655,755 | $812,518 | ▲ $156,763 |
| Total Net Assets Fund Balance | $2,400,185 | $2,982,391 | ▲ $582,206 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,325 | $3,001,324 | ▲ $600,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,075,451 | - | $1,075,451 |
| Buildings | $492,210 | $17,939 | $510,149 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $105,048 | $97,381 | ▲ $1,764 | - | $204,193 |
| 2018 | - | $103,960 | ▲ $1,088 | - | $105,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Schott | Managing Director | FT | $111,434 | $39,150 | $150,584 |
| Jill Shriver | Secretary | FT | $36,403 | $27,101 | $63,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne C Griffin | Trustee |
| Bill J Yost | Trustee |
| David H Cannon | Trustee |
| J Duncan Shorey | Trustee |
| John R Knepper | Trustee |
| Kelly C Lyles | Trustee |
| Linda D Findlay | Trustee |
| Lisa Coney | Trustee |
| Meredith C Moore | Trustee |
| Meryl H Brott | Trustee |
| Neil Mortine | Trustee |
| Richard S Alper | Trustee |
| Sean M Decatur | Trustee |
| Thomas R Sant | Trustee |
| Wendy Webster | Trustee |
| William H Heywood Iv | Trustee |
| William R Hartman Jr | Trustee |
| Zali Win | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $860,751
- Program Service Revenue
- $27,102
- Investment Income
- $142,474
- Other Revenue
- $955
- All Other Contributions
- $690,583
- Change in Net Assets
- $580,442
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $1 | Nominal Value |
| Total Noncash Contributions | 1 | $1 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,091 |
| Other Expenses | $170,749 |
| Total Fundraising Expense | $7,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $182,198 | $7,342 | $7,342 | $196,882 |
| Other Salaries and Wages | $57,542 | - | - | $57,542 |
| Fees for Services Other | $38,848 | - | - | $38,848 |
| Fees for Services Legal | $31,005 | - | - | $31,005 |
| Payroll Taxes | $14,461 | - | - | $14,461 |
| Pension Plan Contributions | $9,625 | - | - | $9,625 |
| Travel | $6,518 | - | - | $6,518 |
| Office Expenses | $2,250 | - | - | $2,250 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Other Expenses | $1,848 | - | - | $1,848 |
| Depreciation Depletion | $1,722 | - | - | $1,722 |
| Other Employee Benefits | $1,581 | - | - | $1,581 |
| Information Technology | $1,166 | - | - | $1,166 |
| Advertising | $1,125 | - | - | $1,125 |
| Total Functional Expenses | $436,156 | $7,342 | $7,342 | $450,840 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Member's power to elect trustees - as the sole member, kenyon college has the power to appoint all of the board members of philander chase conservancy.”
Form 990, Part VI, Section A, Line 7B
“Approval of decisions of governing body - as the sole member, kenyon college has approval rights over the decisions of the board of directors of philander chase conservancy.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review - form 990 is reviewed by the managing director, the controller of kenyon college, and certain board members of kenyon college.”
Form 990, Part VI, Section B, Line 11B
“Form 990 provided to 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 philander chase conservancy. As such, we are required to answer "no" to the quesion on line 11a even though a copy of form 990 (with redacted donor information on schedule b) was provided to the trustees.”
Form 990, Part VI, Section B, Line 12C
“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 with the conflict make the decision on the transaction.”
Form 990, Part VI, Section B, Line 15
“Compensation review and approval - there is no standing board committee for compensation for the officers and other employees of philander chase conservancy. Philander chase conservancy mirrors the standard percentage cost of living increases from kenyon college, the sole member of philander chase conservancy. The board of philander chase conservancy approves any adjustment to base salaries above this standard percentage in a given year during an executive session of a board meeting.”
Form 990, Part VI, Section C, Line 19
“Availability of documents - the organization does not generally make its financial statements, governing documents, or conflict policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Philander Chase Conservancy
- EIN
- 31-1711213
- Phone
- 7404275181
- Address
- 209 CHASE AVENUE, GAMBIER, OH 43022
Signing Officer
- Name
- Sean Decatur
- Title
- Trustee
- Phone
- 7404275181
- Signed
- 2021-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Schott
- Formed
- 2000
- Legal Domicile
- Oh
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
- Preparer
- Christopher B Anderson
- Phone
- 2163630100
Supplemental Narrative
Financial Statement Notes
PART II, LINE 9:
“Reporting of conservation easements - the organization does not report revenue upon the gifting of a conservation easement. It has not recorded any expenses directly involving an easement, with the exception of any monitoring and legal costs. Philander chase conservancy also does not record easements on its balance sheet.”
PART V, LINE 4:
“Intended use of endowment funds - philander chase conservancy uses its endowment funds to support its natural resources conservation activities.”
PART X, LINE 2:
“Fin 48 (asc 740) footnote - the following footnote appears in the consolidated financial statements of kenyon college, philander chase conservancy, 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, 2020 and 2019 were not significant to these consolidated financial statements. There were no unrecognized tax benefits as of june 30, 2020. 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.”
PART II, LINES 6 & 7 - MONITORING INFORMATION:
“Conservation and agricultural easements are monitored at least once per year. The monitor usually walks the property with the landowner and/or his representative, takes photographs, and files a report with the new photographs. One copy of the report is given to the landowner and one copy is kept in the philander chase conservancy stewardship file.”
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| 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 | 111434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 36403 |
| 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 | 522304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | TRUSTEE |
| 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 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 133021 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 133021 |
| IRS990/GrossReceiptsAmt | 0 | 1031282 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 204193 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1140771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1567661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1585600 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 PROTECT THE NATURAL BEAUTY OF FARMS, WOODLANDS, WATERS AND OPEN SPACES SURROUNDING KENYON COLLEGE AND TO PRESERVE THE RURAL CHARACTER OF THE REGION AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2400185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2982391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 955 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1744430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2169873 |
| IRS990/NoncashContributionsAmt | 0 | 1 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1581 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57542 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 272161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 272061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA SCHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM-RELATED INTEREST INC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND LEASE CONTRACT PYMTS. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 843150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 229209 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12581 |
| IRS990/PYOtherExpensesAmt | 0 | 94482 |
| IRS990/PYOtherRevenueAmt | 0 | 13259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197053 |
| IRS990/PYTotalExpensesAmt | 0 | 520744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 893188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 580442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 170168 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27102 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 314379507 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KENYON COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,001,324
- Liabilities
- $18,933
- Net assets
- $2,982,391
- Revenue
- $1,031,282
- Expenses
- $450,840
- Net income
- $580,442