Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3103085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,279,838
Up $123,490 (+5.7%) from 2016
Net Assets
Up$84,122
Up $216,951 (+163%) from 2016
Liabilities
Down$2,195,716
Down $93,461 (-4.1%) from 2016
Revenue
Down$6,955,135
Down $307,826 (-4.2%) from 2016
Expenses
Down$6,738,764
Down $385,059 (-5.4%) from 2016
Net Income
Up$216,371
Up $77,233 (+56%) from 2016
Providing literary works of excellence to the general public and publishing the works of unknown writers.
Providing literary works of excellence to the general public and publishing the works of unknown writers who demonstrate exceptional literary talent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $816,366 | $806,111 | ▼ $10,255 |
| Savings and Temporary Cash Investments | $144,969 | $725,721 | ▲ $580,752 |
| Accounts Receivable | $569,459 | $208,282 | ▼ $361,177 |
| Cash and Non-Interest-Bearing Accounts | $213,828 | $170,650 | ▼ $43,178 |
| Inventories for Sale or Use | $106,606 | $141,204 | ▲ $34,598 |
| Prepaid Expenses and Deferred Charges | $199,537 | $117,632 | ▼ $81,905 |
| Investments in Publicly Traded Securities | $105,583 | $110,238 | ▲ $4,655 |
| Total Assets | $2,156,348 | $2,279,838 | ▲ $123,490 |
| Liabilities | |||
| Deferred Revenue | $1,650,032 | $1,640,830 | ▼ $9,202 |
| Accounts Payable and Accrued Expenses | $382,992 | $334,949 | ▼ $48,043 |
| Other Liabilities | $256,153 | $219,937 | ▼ $36,216 |
| Total Liabilities | $2,289,177 | $2,195,716 | ▼ $93,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-132,829 | $84,122 | ▲ $216,951 |
| Total Net Assets Fund Balance | $-132,829 | $84,122 | ▲ $216,951 |
| Total Liabilities and Net Assets / Fund Balance | $2,156,348 | $2,279,838 | ▲ $123,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $752,661 | $319,956 | $1,072,617 |
| Buildings | $0 | $1,000,000 | $1,000,000 |
| Equipment | $47,527 | $116,316 | $163,843 |
| Other Land Buildings | $5,923 | $11,632 | $17,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Carlson | Treasurer, VP/gen Manager | FT | $242,933 | - | $242,933 |
| Giulia Melucci | VP Public Relations | FT | $166,733 | $7,787 | $174,520 |
| Jocelyn Giannini | VP Advertising | FT | $115,000 | $7,787 | $122,787 |
| Kim Lau | Senior Accountant | FT | $100,137 | $22,192 | $122,329 |
| Shawn Green | VP Circulation | FT | $107,259 | $13,238 | $120,497 |
| Barbara Andreasson Retired 11317 | Secretary | FT | $85,921 | $6,387 | $92,308 |
| John R Macarthur | Pres, Publishr,dir,trustee | FT | $19,553 | - | $19,553 |
| Name | Title |
|---|---|
| Robert Volante | Chairman/director |
| Andrew J Bacevich | Director |
| Eric Foner | Director |
| James Webb Resigned 113016 | Director |
| Rosa Brooks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,324,012 |
| Salaries, Compensation, and Employee Benefits | $2,414,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $905,682 | $184,987 | - | $1,090,669 |
| Current Officers, Directors, Trustees, and Key Employees | $590,700 | $348,407 | - | $939,107 |
| Office Expenses | $654,038 | $65,364 | - | $719,402 |
| Other Employee Benefits | $198,855 | $36,001 | - | $234,856 |
| Payroll Taxes | $110,671 | $39,449 | - | $150,120 |
| Other Expenses | $140,490 | - | - | $140,490 |
| Information Technology | $111,654 | - | - | $111,654 |
| Advertising | $68,211 | $4,679 | - | $72,890 |
| Fees for Services Other | $19,249 | $53,613 | - | $72,862 |
| Occupancy | - | $71,618 | - | $71,618 |
| Travel | $60,384 | $9,487 | - | $69,871 |
| Insurance | $25,455 | $35,230 | - | $60,685 |
| Depreciation Depletion | - | $41,576 | - | $41,576 |
| Fees for Services Accounting | - | $21,373 | - | $21,373 |
| Interest | $13,784 | - | - | $13,784 |
| All Other Expenses | $12,664 | - | - | $12,664 |
| Fees for Services Legal | $3,138 | - | - | $3,138 |
| Total Functional Expenses | $5,826,980 | $911,784 | $0 | $6,738,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,738,764 |
| Total Expenses per Audited Statements | $6,738,764 |
| Total Expenses per Form 990 | $6,738,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $219,937 |
“The form 990 was distributed to all board members for their review and approval prior to filing said form.”
“Form 990 and financial statements are available at the illinois attorney general website and nys charitable bureau website. Governing documents and conflict of interest policy are not available.”
“The process of the committee selecting an independent accountant has not changed from the previous year. The process of the committee assuming responsibility for the audit has not changed from the previous year.”
“The foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the foundation's tax positions and concluded that it took no uncertain tax positions that would require adjustments to the financial statements.”
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 | 382992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 569459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LITERARY WORKS OF EXCELLENCE TO THE GENERAL PUBLIC AND PUBLISHING THE WORKS OF UNKNOWN WRITERS WHO DEMONSTRATE EXCEPTIONAL LITERARY TALENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72890 |
| IRS990/AllOtherContributionsAmt | 0 | 4405000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124205727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 666 BROADWAY 11TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 348407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 590700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 939107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4405000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4389 |
| IRS990/CYOtherExpensesAmt | 0 | 4324012 |
| IRS990/CYOtherRevenueAmt | 0 | 40096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2505650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2414752 |
| IRS990/CYTotalExpensesAmt | 0 | 6738764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6955135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1650032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1640830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41576 |
| IRS990/Desc | 0 | PUBLICATION OF TWELVE MONTHLY ISSUES OF HARPER'S MAGAZINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5814316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 6387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN R MACARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WEBB RESIGNED 113016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT VOLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW J BACEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA ANDREASSON RETIRED 11317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GIULIA MELUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOCELYN GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM LAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19553 |
| 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 | 242933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100137 |
| 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 | PRES, PUBLISHR,DIR,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER, VP/GEN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP CIRCULATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP ADVERTISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6955135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13784 |
| IRS990/InterestGrp/TotalAmt | 0 | 13784 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106606 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 141204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110238 |
| IRS990/IRPDocumentCnt | 0 | 181 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1447904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2254015 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | PROVIDING LITERARY WORKS OF EXCELLENCE TO THE GENERAL PUBLIC AND PUBLISHING THE WORKS OF UNKNOWN WRITERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -132829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -229026 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 719402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234856 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE PUBLISH COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSSTAND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CIRCULATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION FULFILLMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1975604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 435833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1975604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 435833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 905682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090669 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 199537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117632 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R MACARTHUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511140 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIBER LIST RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2248402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2441991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3846 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 193589 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 59813 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF VARIOUS BOOKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12664 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4679000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4291 |
| IRS990/PYOtherExpensesAmt | 0 | 4567920 |
| IRS990/PYOtherRevenueAmt | 0 | 41105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2538565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2555903 |
| IRS990/PYTotalExpensesAmt | 0 | 7123823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7262961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2248402 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 40096 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 40096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4405000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4679000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4384500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5428000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4550000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 23446500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4405000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4679000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4384500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5436600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4565000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23470100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2485933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2538565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2684188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3104136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3219812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14032634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 59813 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71712 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101506 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 308799 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14056234 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4405000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4679000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4384500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5428000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4550000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23446500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6890933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7217565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7068688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8540736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7784812 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37502734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6955135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7288484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7081800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8615188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7891125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37831732 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1000000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6738764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 752661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 319956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1072617 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.