Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-0959617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,041,608
Down $50,886 (-4.7%) from 2022
Net Assets
Down$1,017,865
Down $51,622 (-4.8%) from 2022
Liabilities
Up$23,743
Up $736 (+3.2%) from 2022
Revenue
Down$122,956
Down $23,167 (-16%) from 2022
Expenses
Down$164,169
Down $9,829 (-5.6%) from 2022
Net Income
Down-$41,213
Down $13,338 (-48%) from 2022
Preserving the human and literary legacy of jesse stuart and other kentucky and appalachian writers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,069,487 | $1,017,865 | ▼ $51,622 |
| Land, Buildings, and Equipment, Net | $381,033 | $370,750 | ▼ $10,283 |
| Investments Other Securities | $306,621 | $316,360 | ▲ $9,739 |
| Inventories for Sale or Use | $297,540 | $283,866 | ▼ $13,674 |
| Cash and Non-Interest-Bearing Accounts | $73,545 | $64,456 | ▼ $9,089 |
| Accounts Receivable | $33,755 | $6,176 | ▼ $27,579 |
| Total Assets | $1,092,494 | $1,041,608 | ▼ $50,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,007 | $23,743 | ▲ $736 |
| Total Liabilities | $23,007 | $23,743 | ▲ $736 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,069,487 | $1,017,865 | ▼ $51,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,092,494 | $1,041,608 | ▼ $50,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $349,500 | $145,412 | $494,912 |
| Land | $21,250 | - | $21,250 |
| Other Securities | $316,360 | - | - |
| Name | Title |
|---|---|
| Wayne Onkst | Chair |
| Buzzy Leming | Board Member |
| Cathy Roberts | Board Member |
| David Palmore | Board Member |
| Duane Gilliam | Board Member |
| Edwina Pendarvis | Board Member |
| Howard Kim Harrison | Board Member |
| Jane Stuart | Board Member |
| Jennifer Mccomis | Board Member |
| John Mcginnis | Board Member |
| Kimberly Harris | Board Member |
| Mildred Enyart Scarborough | Board Member |
| Paula Kopacz | Board Member |
| Ronald Cartee | Board Member |
| Roy Brown | Board Member |
| Sherry Horsley | Board Member |
| Susan Mcginnis Callihan | Board Member |
| Don Ruby Miller | Emeritus Mem |
| Dr Charlie Sweet | Emeritus Mem |
| Dr Thayle Anderson | Emeritus Mem |
| Hal Blythe | Emeritus Mem |
| Judy Thomas | Emeritus Mem |
| Lance Mccomis | General Coun |
| Dr James M Gifford | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,605 |
| Other Expenses | $69,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,287 | $42,973 | - | $84,260 |
| Occupancy | $35,685 | - | - | $35,685 |
| Payroll Taxes | $5,069 | $5,276 | - | $10,345 |
| Depreciation Depletion | $10,283 | - | - | $10,283 |
| Fees for Services Other | $10,195 | - | - | $10,195 |
| Office Expenses | $7,019 | - | - | $7,019 |
| Travel | $745 | - | - | $745 |
| Other Expenses | $-709 | - | - | $-709 |
| Total Functional Expenses | $115,920 | $48,249 | $0 | $164,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Each board member is expected to complete and sign a conflict of interest letter annually, at the fall meeting, in which he/she can declare no conflicts of interest or disclose potential conflicts of interest.”
“Board review and approval of all disclosures and internal documents.”
“Preserving the human sand literary legacy of jesse stuart and other kentucjky and appalachian writers. Sales of books and other materials.”
“PRIOR PERIOD ADJ -10,409”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING THE HUMAN AND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCKY AND APPALACHIAN WRITERS. |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR JAMES M GIFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063261667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4440 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 97290 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13481 |
| IRS990/CYOtherExpensesAmt | 0 | 69564 |
| IRS990/CYOtherRevenueAmt | 0 | 79475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94605 |
| IRS990/CYTotalExpensesAmt | 0 | 164169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10283 |
| IRS990/Desc | 0 | PRESERVING THE HUMAN AND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCKY AND APPALACHIAN WRITERS. SALES OF BOOKS AND OTHER MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR THAYLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MCGINNIS CALLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD CARTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMES M GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD KIM HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA KOPACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUZZY LEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER MCCOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANCE MCCOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON RUBY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE ONKST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID PALMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWINA PENDARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MILDRED ENYART SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR CHARLIE SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDY THOMAS |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMERITUS MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMERITUS MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMERITUS MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMERITUS MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 84 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84 |
| IRS990/GrossReceiptsAmt | 0 | 220246 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 297540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 283866 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 306621 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 316360 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516162 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING THE HUMAN AND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCKY AND APPALACHIAN WRITERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017865 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74275 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10409 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -709 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/OtherRevenueTotalAmt | 0 | 5200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JAMES M GIFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESERVING THE HUMAN SAND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCJKY AND APPALACHIAN WRITERS. SALES OF BOOKS AND OTHER MATERIALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10013 |
| IRS990/PYOtherExpensesAmt | 0 | 89971 |
| IRS990/PYOtherRevenueAmt | 0 | 78910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84027 |
| IRS990/PYTotalExpensesAmt | 0 | 173998 |
| IRS990/PYTotalRevenueAmt | 0 | 146123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1069487 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1017865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 60,120 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1683238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266583 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 349500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494912 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 316360 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370750 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 316360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESERVING THE HUMAN SAND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCJKY AND APPALACHIAN WRITERS. SALES OF BOOKS AND OTHER MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN A CONFLICT OF INTEREST LETTER ANNUALLY, AT THE FALL MEETING, IN WHICH HE/SHE CAN DECLARE NO CONFLICTS OF INTEREST OR DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW AND APPROVAL OF ALL DISCLOSURES AND INTERNAL DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJ -10,409 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1092494 |
| IRS990/TotalAssetsEOYAmt | 0 | 1041608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1092494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1041608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.