Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3062112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,124,147
Up $97,040 (+1.4%) from 2013
Net Assets
Up$6,915,314
Up $93,759 (+1.4%) from 2013
Liabilities
Up$208,833
Up $3,281 (+1.6%) from 2013
Revenue
$862,047
No earlier filing loaded for comparison.
Expenses
Down$1,217,193
Down $115,148 (-8.6%) from 2013
Net Income
-$355,146
No earlier filing loaded for comparison.
To provide analysis and commentary on cultural, economic, political, and educational issues through a published monthly opinion magazine and to operate continuing adult educational conferences in american and european literature and history.
To provide analysis and commentary of cultural, economic, political, and educational issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,890,114 | $6,919,179 | ▲ $29,065 |
| Cash and Non-Interest-Bearing Accounts | $58,149 | $80,103 | ▲ $21,954 |
| Pledges and Grants Receivable | $600 | $50,000 | ▲ $49,400 |
| Land, Buildings, and Equipment, Net | $50,401 | $46,634 | ▼ $3,767 |
| Prepaid Expenses and Deferred Charges | $12,128 | $20,256 | ▲ $8,128 |
| Accounts Receivable | $15,715 | $7,975 | ▼ $7,740 |
| Total Assets | $7,027,107 | $7,124,147 | ▲ $97,040 |
| Liabilities | |||
| Deferred Revenue | $160,081 | $153,311 | ▼ $6,770 |
| Accounts Payable and Accrued Expenses | $45,471 | $55,522 | ▲ $10,051 |
| Total Liabilities | $205,552 | $208,833 | ▲ $3,281 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,579,938 | $6,633,702 | ▲ $53,764 |
| Permanently Rstr Net Assets | $190,520 | $190,520 | → $0 |
| Temporarily Rstr Net Assets | $51,097 | $91,092 | ▲ $39,995 |
| Total Net Assets Fund Balance | $6,821,555 | $6,915,314 | ▲ $93,759 |
| Total Liabilities and Net Assets / Fund Balance | $7,027,107 | $7,124,147 | ▲ $97,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,573 | $196,445 | $214,018 |
| Equipment | $14,432 | $62,329 | $76,761 |
| Other Land Buildings | $0 | $17,557 | $17,557 |
| Land | $14,629 | - | $14,629 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $6,881,201 | - | ▲ $719,650 | $691,046 | $6,909,805 |
| 2012 | $6,906,326 | - | ▲ $834,875 | $860,000 | $6,881,201 |
| 2011 | $7,011,173 | - | ▲ $145,153 | $250,000 | $6,906,326 |
| 2010 | $6,589,824 | $370 | ▲ $811,499 | $390,520 | $7,011,173 |
| 2009 | $190,520 | $6,400,000 | ▼ $696 | - | $6,589,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas Fleming | President | FT | $149,400 | $15,848 | $165,248 |
| Cynthia Link | Assistant Treasurer | FT | $51,600 | $12,646 | $64,246 |
| Name | Title |
|---|---|
| Raymond Welder Iii | Chairman |
| Faith Whittlesey | Director |
| Mark Atkins | Director |
| Mark Brennan | Director |
| Richard Culley | Director |
| Thomas Pauken | Director |
| Thomas Piatak | Director |
| Tony Svanascini | Director |
| Mary Kohler | Honorary Board Memebr |
| Dean Olson Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,948 |
| Other Expenses | $524,245 |
| Total Fundraising Expense | $126,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $212,649 | $82,392 | $37,452 | $332,493 |
| Other Salaries and Wages | $185,630 | $44,359 | $20,164 | $250,153 |
| Advertising | $26,908 | $5,221 | $44,256 | $76,385 |
| Other Employee Benefits | $47,596 | $15,398 | $7,000 | $69,994 |
| Fees for Service Investment Mgmnt Fees | $5,410 | $49,871 | $795 | $56,076 |
| Office Expenses | $31,664 | $7,294 | $1,710 | $40,668 |
| Payroll Taxes | $27,409 | $8,868 | $4,031 | $40,308 |
| Fees for Services Other | $11,037 | $12,445 | - | $23,482 |
| Occupancy | $12,570 | $4,065 | $1,849 | $18,484 |
| Insurance | $9,022 | $2,918 | $1,327 | $13,267 |
| All Other Expenses | $5,760 | $4,153 | $836 | $10,749 |
| Other Expenses | $894 | $8,245 | $132 | $9,271 |
| Depreciation Depletion | $5,473 | $1,771 | $805 | $8,049 |
| Conferences and Meetings | $124 | $40 | $18 | $182 |
| Total Functional Expenses | $795,502 | $295,194 | $126,497 | $1,217,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,261,318 |
| Total Expenses per Form 990 | $1,217,193 |
| Expenses per Audited Statements | $1,210,693 |
| Expenses Not Reported on Form 990 | $50,625 |
| Expenses Not Reported on Financial Statements | $6,500 |
| Other Expense Adjustments | $6,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Winter School | - | 0 | 0 | $28,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has revised their bylaws.”
“A copy of the 990 is provided to the board of directors for review prior to filing.”
“The policy is monitored by annual review of the policy by employees; by written disclosure of conflicts and potential conflicts; and by supervision of the treasurer and assistant treasurer.”
“Compensation is determined annually in executive sessions at the fall board meeting by the board of directors.”
“UPON REQUEST”
“The institute is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The institute has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2011, 2012, and 2013 tax years. However, the institute is not currently under audit nor has the institute been contacted by any jurisdiction. Based on the evaluation of the institute's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended july 31, 2014 and 2013.”
“Change in temporarily restricted assets 10,005.”
“DIRECTOR SALARY 6,500.”
“DIRECTOR SALARY 6,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ANALYSIS AND COMMENTARY OF CULTURAL, ECONOMIC, POLITICAL, AND EDUCATIONAL ISSUES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76385 |
| IRS990/AllOtherContributionsAmt | 0 | 294765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CINDY LINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159645813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 928 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 37452 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 82392 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 212649 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 332493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320614 |
| IRS990/CYOtherExpensesAmt | 0 | 524245 |
| IRS990/CYOtherRevenueAmt | 0 | 1976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -355146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692948 |
| IRS990/CYTotalExpensesAmt | 0 | 1217193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8049 |
| IRS990/Desc | 0 | ACHIEVEMENTS INCLUDE THE PUBLICATION OF NATIONALLY ACCLAIMED, "CHRONICLES, A MAGAZINE OF AMERICAN CULTURE," THE CENTER FOR RESTORATION OF HUMANE LEARNING WHICH PROVIDES A NETWORK FOR INFORMATION THROUGH LECTURES, RADIO INTERVIEWS AND A WEBSITE TO PROMOTE, DEFINE, AND DIRECT THE DEBATE ON KEY SOCIAL, POLITICAL, EDUCATION, AND CULTURAL ISSUES CONFRONTING ROCKFORD AND THE NATION AND WINTER AND SUMMER SCHOOLS THAT PROVIDE EDUCATION IN AMERICAN AND EUROPEAN LITERATURE AND HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 49375 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 795502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56076 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND WELDER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN OLSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS PIATAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAITH WHITTLESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS PAUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY SVANASCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR THOMAS FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA LINK |
| 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 | 149400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51600 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HONORARY BOARD MEMEBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163484 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 691079 |
| IRS990/GrossReceiptsAmt | 0 | 1389642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6890114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6919179 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322965 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 527595 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ANALYSIS AND COMMENTARY ON CULTURAL, ECONOMIC, POLITICAL, AND EDUCATIONAL ISSUES THROUGH A PUBLISHED MONTHLY OPINION MAGAZINE AND TO OPERATE CONTINUING ADULT EDUCATIONAL CONFERENCES IN AMERICAN AND EUROPEAN LITERATURE AND HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6821555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6915314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 163484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 163484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 399530 |
| IRS990/NoncashContributionsAmt | 0 | 2687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1849 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69994 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTHORS AND ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/OtherRevenueTotalAmt | 0 | 1976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40308 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 190520 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 190520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20256 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS PIATAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS/PUBLICAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 307441 |
| IRS990/PYOtherExpensesAmt | 0 | 692709 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -436948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639632 |
| IRS990/PYTotalExpensesAmt | 0 | 1332341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 895393 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -355146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 244692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1853612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 767752 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1140685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1611807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1853612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2623420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97240 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214018 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6881201 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6909805 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 719650 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 691046 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6906326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6881201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 834875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 860000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7011173 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6906326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6589824 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 370 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7011173 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 811499 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 390520 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.