FURP.ORG / PUBLIC DATA EXPLORER

THE POETRY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE POETRY FOUNDATION (EIN 36-2490808)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202413169349102436
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T16:41:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362490808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE POETRY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOETBusinessNameControlTxt
Phone3127877070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 WEST SUPERIOR STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE T MANGANPersonNm
Person TitleCOOPersonTitleTxt
Phone3127877070PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A HAUMANNPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$299,293,712FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$53,503ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Net Invst Incm$210,730InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,136,669DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,996,177DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,275,807NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,899,975GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$730,364OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$256,995OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$7,644,729TotalRevAndExpnssAmt
Total Net Invst Incm$7,463,902TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$775,916CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$120,938CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$605,921CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,815,322OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$56,727OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,756,576OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,376,050PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$38,700PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$1,339,913PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$71,437LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$74,155LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$77,797AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,385AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$61,412AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,267,727OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,001,906OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$694,081OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$399,553TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$695,102DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$9,448DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$37,133OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$43,022OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$611,699TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$542,878TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,068,186PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$1,092,079PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,009,899OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,136,770OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,205,821TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,235,104TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,346,807TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,369,494ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,524,622ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,575,315TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,235,104TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,871,429TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,930,586ExcessRevenueOverExpensesAmt
Net Investment Income$6,228,798NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,817,498CashBOYAmt
Cash EOY$771,322CashEOYAmt
Cash EOYFMV$771,322CashEOYFMVAmt
Sav And Temp Cash Invst BOY$16,784,193SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,488,040SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,488,040SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$33,193AcctRcvblAmt
Acct Rcvbl BOY$46,303AcctRcvblBOYAmt
Acct Rcvbl EOY$33,193AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$33,193AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$297,285PrepaidExpensesBOYAmt
Prepaid Expenses EOY$167,412PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$167,412PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$117,773,883CorporateStockBOYAmt
Corporate Stock EOY$127,643,792CorporateStockEOYAmt
Corporate Stock EOYFMV$127,643,792CorporateStockEOYFMVAmt
Corporate Bonds BOY$29,678,651CorporateBondsBOYAmt
Corporate Bonds EOY$44,009,856CorporateBondsEOYAmt
Corporate Bonds EOYFMV$44,009,856CorporateBondsEOYFMVAmt
Other Investments BOY$102,907,368OtherInvestmentsBOYAmt
Other Investments EOY$103,300,281OtherInvestmentsEOYAmt
Other Investments EOYFMV$103,300,281OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$24,079,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,063,253LandBldgEquipAccumDeprecAmt
Land BOY$17,210,053LandBOYAmt
Land EOY$17,016,703LandEOYAmt
Land EOYFMV$15,878,492LandEOYFMVAmt
Other Assets BOY$3,988,476OtherAssetsBOYAmt
Other Assets EOY$3,001,324OtherAssetsEOYAmt
Other Assets EOYFMV$3,001,324OtherAssetsEOYFMVAmt
Total Assets BOY$292,503,710TotalAssetsBOYAmt
Total Assets EOY$300,431,923TotalAssetsEOYAmt
Total Assets EOYFMV$299,293,712TotalAssetsEOYFMVAmt
Accounts Payable BOY$823,980AccountsPayableBOYAmt
Accounts Payable EOY$554,766AccountsPayableEOYAmt
Deferred Revenue BOY$569,916DeferredRevenueBOYAmt
Deferred Revenue EOY$596,181DeferredRevenueEOYAmt
Total Liabilities BOY$1,393,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,150,947TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$285,298,318NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$294,382,786NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$5,811,496DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$4,898,190DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$291,109,814TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$299,280,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$292,503,710TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$300,431,923TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$291,109,814TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,930,586ExcessRevenueOverExpensesAmt
Other Increases$19,101,748OtherIncreasesAmt
Subtotal$299,280,976SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$299,280,976TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
K-1 SALESP2023-01-012023-12-31$0$0
VANGUARD INVESTMENTS2023-01-012023-12-31$1,636,951$1,636,951$2,500,000$863,049
CALVERT2023-01-012023-12-31-$443,558-$443,558$3,000,000$3,443,558
GARCIA HAMILTON2023-01-012023-12-31-$272,263-$272,263$272,263
BOSTON COMMON2023-01-012023-12-31-$2,150,685-$2,150,685$6,000,000$8,150,685
COMMONFUND NATURAL RESOURCESP2023-01-012023-12-31-$36,514-$36,514$62,231$98,745
COMMONFUND PRIVATE CAPITAL EQUITYP2023-01-012023-12-31$93,585$93,585$267,424$173,839
PERFORMANCE DIRECT 2P2023-01-012023-12-31-$6,458-$6,458$223,125$229,583
PERFORMANCE DIRECT 3P2023-01-012023-12-31$34,899$34,899$230,449$195,550
PERFORMANCE DIRECT 4P2023-01-012023-12-31$36,077$36,077$97,217$61,140
SUMMIT PARTNERS CREDIT FUND IIP2023-01-012023-12-31$0$0$32,035$32,035
CARLYLE US EQUITY FUNDP2023-01-012023-12-31-$163,197-$163,197$255,005$418,202
HIG WHITEHORSEP2023-01-012023-12-31$7,582$7,582$707,131$699,549
PORTFOLIO ADVISORS SF IVP2023-01-012023-12-31$0$0$227,911$227,911
CORBIN OPPORTUNITY FUNDP2023-01-012023-12-31$0$0$2,608,781$2,608,781
PRINCIPAL ENHANCED PROPERTY FUNDP2023-01-012023-12-31$13,748$13,748$1,455,056$1,441,308
MORGAN STANLEY PRIME PROPERTYP2023-01-012023-12-31$0$0$2,168,482$2,168,482
SUMMIT PARTNERS CREDIT FUND IP2023-01-012023-12-31-$25,974-$25,974$62,965$88,939
PERFORMANCE DIRECTP2023-01-012023-12-31$0$0$2,163$2,163
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,275,807CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$86,580InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$86,580SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$86,580TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$74,895EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$80,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$154,895TotalPaymentsAndCreditsAmt
Es Penalty$388EsPenaltyAmt
Overpayment$67,927OverpaymentAmt
Applied To ES Tax$67,927AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.POETRYFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER CASTELLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127877070PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line161 WEST SUPERIOR STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE BOONE
61 W SUPERIOR STCHICAGOIL60054PRESIDENT40.00$410,480$53,143$0
CAREN YANIS
61 W SUPERIOR STCHICAGOIL60054CHAIR20.00$0$0$0
EUGENE LOWE
61 W SUPERIOR STCHICAGOIL60054VICE CHAIR2.00$0$0$0
KARY MCILWAIN
61 W SUPERIOR STCHICAGOIL60054VICE CHAIR2.00$0$0$0
ALLY BULLEY
61 W SUPERIOR STCHICAGOIL60054FINANCE COMMITTEE CHAIR - THRU APRIL2.00$0$0$0
LYNN JERATH
61 W SUPERIOR STCHICAGOIL60054FINANCE COMMITTEE CHAIR - THRU AUGUST2.00$0$0$0
ANDREW JACOBS
61 W SUPERIOR STCHICAGOIL60054FINANCE COMMITTEE CHAIR - ELECTED SEPT2.00$0$0$0
STUART MILLER
61 W SUPERIOR STCHICAGOIL60054AUDIT COMMITTEE CHAIR2.00$0$0$0
ANGEL YSAGUIRRE
61 W SUPERIOR STCHICAGOIL60054EQUITY COMM CHAIR2.00$0$0$0
JOHN BRACKEN
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-ELECTED SEPTEMBER 20232.00$0$0$0
CECILIA CONRAD
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
GWENDOLYN PERRY DAVIS
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
FABIOLA DELGADO
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
MICHAEL FASSNACHT
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-ELECTED SEPTEMBER 20232.00$0$0$0
DEBORAH GILLESPIE
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
MARGUERITE GRIFFIN
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
PARNESHIA JONES
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
MARC BAMUTHI JOSEPH
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
LINDSEY PECKINPAUGH
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-ELECTED SEPTEMBER 20232.00$0$0$0
BRIAN PROVOST
61 W SUPERIOR STCHICAGOIL60054TRUSTEE - THRU APRIL 20232.00$0$0$0
LYNNE THOMPSON
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-ELECTED SEPTEMBER 20232.00$0$0$0
SCOTT TUROW
61 W SUPERIOR STCHICAGOIL60054TRUSTEE - THRU APRIL 20232.00$0$0$0
LAWRENCE MANGAN
61 W SUPERIOR STCHICAGOIL60054VP OF FINANCE & ADMIN40.00$295,378$48,629$0
JENNIFER CASTELLER-AS OF 10223
61 W SUPERIOR STCHICAGOIL60054CHIEF OPERATING OFFICER40.00$70,058$4,642$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ADRIAN MATEJKA
61 W SUPERIOR STCHICAGOIL60654EDITOR40.00$235,511$50,018$0
YDALMI V NORIEGA
61 W SUPERIOR STCHICAGOIL60654VP OF PROGRAMS & ENG40.00$210,216$31,685$0
ALLISON M CLAYBON
61 W SUPERIOR STCHICAGOIL60654VP OF MARKETING & CO40.00$203,991$31,062$0
MARILYNN RUBIO
61 W SUPERIOR STCHICAGOIL60654DIRECTOR OF STRATEGI40.00$187,445$29,589$0
KERI CASCIO
61 W SUPERIOR STCHICAGOIL60654VP OF INFORMATION TE40.00$183,331$30,815$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k31OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
THE SHERIDAN PRESS INC
PO BOX 419813BOSTONMA02241PRINTING OF POETRY MAGAZINE$730,158
VECTOR MEDIA GROUP INC
2363 JAMES ST PMB 80173SYRACUSENY13206WEBSITE DEV TO SUPPORT DIGITAL POETRY$249,865
TXI INC
10 S RIVERSIDE PLAZA STE 875-7670CHICAGOIL60606WEBSITE DEV TO SUPPORT DIGITAL POETRY$241,710
MOST TRAINING & CONSULTING
420 W HURON STCHICAGOIL60654IT CONSULTING-OUTSOURCED IT$169,639
CDS GLOBAL INC
1901 BELL AVEDES MOINESIA50315PUBLISHING POETRY MANGZINE$151,605
FieldValueIRS element (for citing)
Contractor Paid Over50k31ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE POETRY FOUNDATION OFFERS AN ARRAY OF FREE PROGRAMS,EVENTS AND AWARDS TO AMPLIFY POETRY, CELEBRATE POETS, AND FOSTER SPACES FOR ALL TO CREATE, EXPERIENCE, AND SHARE POETRY. EVENTS INCLUDE AN OPTION TO CONNECT VIRTUALLY, WELCOMING 2,061 ATTENDEES IN-PERSON AND 1,064 VIRTUAL TO 28 EVENTS IN 2023. THE LIBRARY HOSTED 12 BOOK CLUBS AND 104 WRITING WORKSHOPS, ENGAGING 1,718 PARTICIPANTS. ADDITIONALLY, THE FOUNDATION HAD A PRESENCE AT TWO OFFSITE PARTNER EVENTS: ONE POEM, ONE CHICAGO AND THE WORDS OF WONDER LITERARY FESTIVAL. THE POETRY FOUNDATION ALSO CO-LED THE SUMMER POETRY TEACHERS INSTITUTE, DURING WHICH 104 EDUCATORS EXPERIENCED TWO DAYS OF INVIGORATING PERFORMANCES, BREAKOUT SESSIONS, AND VIRTUAL PANELS LED BY 20 POETS; AND POETRY OUT LOUD, A NATIONAL POETRY RECITATION COMPETITION FOR HIGH SCHOOL STUDENTS. IN 2023, POETRY OUT LOUD ENGAGED 159,830 STUDENTS FROM 1,447 SCHOOLS AND ORGANIZATIONS ACROSS EVERY STATE AND SEVERAL TERRITORIES.Description1Txt
Expenses1$4,223,734Expenses1Amt
Description2POETRYFOUNDATION.ORG IS THE LARGEST FREE ONLINE ARCHIVE OF POETRY, WITH 47,122 POEMS AS OF 2023. IT ALSO HOSTS A FULL DIGITAL ARCHIVE OF POETRY MAGAZINE, AUTHOR BIOS, POEM GUIDES, AUDIO POEMS, CONTENT FOR EDUCATORS, AND MORE. WEEKLY UPDATES INCLUDE NEW POETRY COLLECTIONS, BOOK REVIEWS, PODCASTS, AND BLOGS. THE WEBSITE AVERAGED 4.56 MILLION MONTHLY VISITORS THROUGHOUT 2023. NEWSLETTERS WENT OUT TO 106,000 SUBSCRIBERS, INCLUDING 65,767 OF WHOM RECEIVE POEM OF THE DAY DAILY; AND PODCASTS GARNERED MORE THAN 1.9 MILLION LISTENERS.Description2Txt
Expenses2$1,334,111Expenses2Amt
Description3POETRY MAGAZINE CELEBRATED ITS 111-YEAR ANNIVERSARY IN 2023; IT REMAINS THE OLDEST MONTHLY DEVOTED TO VERSE IN THE ENGLISH-SPEAKING WORLD. POETRY CONCLUDED ITS GUEST EDITOR PROGRAM WITH CHARIF SHANAHAN, WHO EDITED THREE ISSUES IN 2023. POETRY RECEIVED 20,439 SUBMISSION PACKETS, PAID $414,000 TO POETS, DONATED 13,000 ISSUES TO COMMUNITY ORGANIZATIONS, BUILDING VISITORS, AND EVENT ATTENDEES; AND BROUGHT POETRY TO 23,150 PRINT SUBSCRIBERS AND 33,000 POETRY MAGAZINE APP USERS. THE MAGAZINE CONTINUES TO PRIORITIZE DISCOVERING AND PROVIDING A PLATFORM FOR EMERGING POETS, PUBLISHING 126 FIRST-TIME CONTRIBUTORS, WHICH IS 50% OF THE POETS PUBLISHED IN 2023. THE FULL DIGITAL ARCHIVE OF POETRY MAGAZINE IS AVAILABLE TO USERS FOR FREE VIA POETRYFOUNDATION.ORG.Description3Txt
Expenses3$3,054,341Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$270,087,506AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,259,144AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$275,346,650TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$275,346,650AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,130,200CashDeemedCharitableAmt
Net Vl Noncharitable Assets$271,216,450NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,560,823MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,560,823MinimumInvestmentReturnAmt
Tax Based On Investment Income$86,580TaxBasedOnInvestmentIncomeAmt
Income Tax$56,446IncomeTaxAmt
Total Tax$143,026TotalTaxAmt
Distributable Before Adj$13,417,797DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,417,797DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,417,797DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,871,429ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$514,426CharitableAssetsAcquisPaidAmt
Qualifying Distributions$16,385,855QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,417,797DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$3,005,759ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,005,759TotalExcessDistributionCyovAmt
Qualifying Distributions$16,385,855QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,417,797AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,968,058RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,973,817TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,973,817ExcessDistriCyovToNextYrAmt
Excess From Year1$3,005,759ExcessFromYear1Amt
Excess From Current Year$2,968,058ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHELLE T BOONE PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line161 W SUPERIOR STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3127998072RecipientPhoneNum
Recipient Email AddressGRANTS@POETRYFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsTHE FOUNDATION AWARDS GRANTS TO US-BASED NONPROFIT ORGANIZATIONS THROUGH MULTIPLE INITIATIVES INCLUDING EQUITY IN VERSE AND POETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION. USING A COMPETITIVE APPLICATION REVIEW PROCESS, GRANTS ARE AWARDED IN THE FORM OF GENERAL OPERATING SUPPORT FOR POETRY-BASED NONPROFIT ORGANIZATIONS AND IN THE FORM OF PROGRAM SUPPORT FOR POETRY PROGRAMS AT NONPROFIT ORGANIZATIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesGUIDELINES AND DEADLINES ARE AVAILABLE ON THE FND'S WEBSITE AT WWW.POETRYFOUNDATION.ORG/GRANTSSubmissionDeadlinesTxt
Restrictions On AwardsCONTACT THE ORGANIZATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (163 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ABHIJIT SARMAH
101 DAVIS STREETATHENSGA30606NONEIFELLOWSHIP$2,000
ARIANA BENSON
906 MILBROOK ARCHCHESPEAKEVA23322NONEIFELLOWSHIP$29,000
CORNELIUS EADY
1408 GRAINGER AVENUEKNOXVILLETN37917NONEIPEGASUS AWARD FOR SERVICE IN POETRY$25,000
DOUGLAS KEARNEY
952 IGLEHART AVENUESAINT PAULMN55104NONEIPEGASUS AWARD FOR POETRY CRITICISM$10,000
EDYTHE RODRIGUEZ
7541 ROGERS AVENUEUPPER DARBYPA19082NONEIFELLOWSHIP$2,000
JOURDAN LEE
930 NW 25TH PLACEPORTLANDOR97210NONEIFELLOWSHIP$2,000
KALEEM HAWA
528 BERGEN STREETBROOKLYNNY11217NONEIFELLOWSHIP$2,000
KIMIKO HAHN
550 SUNSET AVENUEMATTITUCKNY11952NONEIRUTH LILLY POETRY PRIZE$100,000
KINSALE DRAKE
2000 POST STREETSAN FRANCISCOCA94115NONEIFELLOWSHIP$2,000
LIGHT CHIBUIHE OBI BHION ACHIMBA
35 O STREETSALT LAKE CITYUT84103NONEIFELLOWSHIP$29,000
RIVER HUIYING DANDELION CHAN
402 MOUNT PROSPECT AVENUENEWARKNJ07104NONEIFELLOWSHIP$2,000
RODOLFO AVELAR RODA AVELAR
3635 EAST BALCH AVENUEFRESNOCA93702NONEIFELLOWSHIP$29,000
TARIQ THOMPSON
86 ELDERT STREETBROOKLYNNY11207NONEIFELLOWSHIP$2,000
TOI DERRICOTTE
154 NORTH BELLEFIELD AVENUEPITTSBURGHPA15213NONEIPEGASUS AWARD FOR SERVICE IN POETRY$25,000
VIVI TRAN CHRYSANTHEMUM
76 COMMUNITY DRIVEPROVIDENCERI02905NONEIFELLOWSHIP$29,000
WILLIE LEE KINARD
1404 FOURTH STREETNEWBERRYSC29108NONEIFELLOWSHIP$29,000
826CHI INC NFP
1276 NORTH MILWAUKEE AVENUECHICAGOIL60622NONEPCEQUITY IN VERSE AND SPECIAL PROJECTS$35,000
ACADEMY OF AMERICAN POETS INC
75 MAIDEN LANE SUITE 901NEW YORKNY10038NONEPCPOETRY PROGRAMS, PARTNERSHIPS, INNOVATION AND SPONSORSHIP$60,000
ALTERNATIVE FIELD INC
135 NORTH AVENUE 50LOS ANGELESCA90042NONEPCEQUITY IN VERSE$15,000
ARTS COUNCIL OF PRINCETON
102 WITHERSPOON STREETPRINCETONNJ08542NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$12,000
ASSOCIATION OF WRITERS AND WRITING PROGRAMS
440 MONTICELLO AVE STE 1802 PMBNORFOLKVA23510NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP 2024 CONFERENCE$10,97573708
BAMBOO RIDGE PRESS
PO BOX 61781HONOLULUHI96839NONEPCEQUITY IN VERSE$25,000
BEFORE COLUMBUS FOUNDATION
655-13TH STREET SUITE 302OAKLANDCA94612NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$7,500
BEYOND BAROQUE FOUNDATION
681 VENICE BOULEVARDVENICECA90291NONEPCPOETRY PROGRAMS, PARTNERSHIPS, INNOVATION AND SPONSORSHIP$32,500
BOA EDITIONS LTD
250 NORTH GOODMAN STREET SUITE 306ROCHESTERNY14607NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$25,000
BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY (OBSIDIAN LITERATURE & ARTS
1100 BUSINESS AND FINANCENORMALIL61790NONEPCEQUITY IN VERSE$50,000
BREATHE INK
8407 GALENA VIEW DRIVECHARLOTTENC28269NONEPCEQUITY IN VERSE$30,000
BURST INTO BOOKS
11001 SOUTH MICHIGAN AVENUECHICAGOIL60628NONEPCEQUITY IN VERSE$25,000
CARDBOARD HOUSE PRESS
201 ANGELL STREET 10PROVIDENCERI02906NONEPCEQUITY IN VERSE$25,000
CAVE CANEM FOUNDATION INC
20 JAY STREET SUITE 310-ABROOKLYNNY11201NONEPCEQUITY IN VERSE$65,000
CENTER FOR BOOK ARTS INCORPORATED 1974
28 WEST 27TH STREET 3RD FLOORNEW YORKNY10001NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$35,000
CHICAGO LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW INC (CHICAGO LAWYER'S
100 NORTH LASALLE STREET SUITE 600CHICAGOIL60602NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$6,000
CHICAGO LITERARY HALL OF FAME
4043 NORTH RAVENSWOOD AVENUE SUITECHICAGOIL60613NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$5,000222
CHICAGO THEATRE GROUP INC
170 NORTH DEARBORN STREETCHICAGOIL60601NONEPCSPECIAL PROJECTS AND OPPORTUNITIES FOR GOODMAN THEATRE$25,000
CITY OF CHICAGO - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
121 NORTH LA SALLE STREETCHICAGOIL60602NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$30,000
CITYLIT PROJECT INC
120 WEST NORTH AVENUE SUITE 201BALTIMOREMD21201NONEPCEQUITY IN VERSE$40,000
COMMUNITY LITERATURE INITIATIVE
2702 WEST FLORENCE AVENUELOS ANGELESCA90043NONEPCEQUITY IN VERSE FOR ALEGRIA BILLINGUAL BOOKSTORES AND ART COLLECTIVE$15,000
COMMUNITY OF LITERARY MAGAZINES AND PRESSES
154 CHRISTOPHER STREET 3CNEW YORKNY10014NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
COMMUNITY PARTNERS
1330 FACTORY PLACE UNIT F104LOS ANGELESCA90013NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION FOR WRITEGIRL, A PROJECT FOR COMMUNITY PARTNERS$25,000
CONTEXTOS NFP
2240 SOUTH MICHIGAN AVENUECHICAGOIL60616NONEPCEQUITY IN VERSE$40,000
COURT THEATRE FUND
5535 SOUTH ELLIS AVENUECHICAGOIL60637NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$25,000
CROWNKEEPERS
PO BOX 7445CHARLOTTENC28241NONEPCEQUITY IN VERSE FOR SISTORIES$20,000
DIASPORIC VIETNAMESE ARTISTS NETWORK
1446 MARKET STREETSAN FRANCISCOCA94102NONEPCEQUITY IN VERSE$40,000
ECOTHEO COLLECTIVE
811 SABINE STREETHOUSTONTX77007NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
FLOATING MUSEUM NFP
949 EAST 75TH STREETCHICAGOIL60605NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
FOGLIFTER PRESS
1200 CLAY STREETSAN FRANCISCOCA94108NONEPCEQUITY IN VERSE$15,000
FRACTURED ATLAS INC
228 PARK AVENUE SOUTH 56651NEW YORKNY10003NONEPCEQUITY IN VERSE FOR THE PHILLY PIGEON$20,000
FREEDOM READS
2666 STATE STREET SUITE 5AHAMDENCT06517NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$45,000
FUSION PARTNERSHIPS INC
1601 GUILFORD AVENUE TWO SOUTHBALTIMOREMD21214NONEPCEQUITY IN VERSE FOR DEWMORE BALTIMORE$35,000
GEMINI SERIES INC (GEMINI INK)
1111 NAVARRO STREETSAN ANTONIOTX78205NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
GOOD JOURNEY DEVELOPMENT FOUNDATION
5046 VERNON AVENUESAINT LOUISMO63113NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$18,000
GUERNICA INC
1000 UNION STREET APARTMENT 6BBROOKLYNNY11225NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
GUILD COMPLEX (GUILD LITERARY COMPLEX)
4043 NORTH RAVENSWOOD AVE SUITE 222CHICAGOIL60613NONEPCEQUITY IN VERSE AND SPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP$36,000
HUB CITY WRITERS PROJECT
186 WEST MAIN STREETSPARTANBURGSC29306NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
HUBBARD STREET DANCE CHICAGO
1658 NORTH MILWAUKEE AVENUECHICAGOIL60647NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP$5,000100-15838
ILLINOIS ARTS ALLIANCE
200 WEST MADISON STREET 3RD FLOORCHICAGOIL60606NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP$10,000
ILLINOIS HUMANITIES
125 SOUTH CLARK STREET SUITE 650CHICAGOIL60603NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP$15,000
INSIDEOUT LITERARY ARTS PROJECT (INSIDEOUT LITERARY ARTS)
5201 CASS AVENUE PRENTIS HALL 3RDDETROITMI48202NONEPCEQUITY IN VERSE$50,000FLOOR
KEARNY STREET WORKSHOP INC
1246 FOLSOM STREET SUITE 100SAN FRANCISCOCA94103NONEPCEQUITY IN VERSE$35,000
KENT STATE UNIVERSITY (WICK POETRY CENTER)
PO BOX 5190KENTOH44242NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$25,000
KITCHEN TABLE LITERARY ARTS
PO BOX 5464TAMPAFL33675NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$15,000
KUUMBA LYNX
4501 NORTH CLARENDON AVENUECHICAGOIL60640NONEPCEQUITY IN VERSE AND SPECIAL PROJECTS AND OPPORTUNITIES$45,000
LAMBDA LITERARY FOUNDATION
PO BOX 20186NEW YORKNY10014NONEPCEQUITY IN VERSE$45,000
LOVE NOW MEDIA INC
1315 WALNUT STREET 320PHILADELPHIAPA19107NONEPCEQUITY IN VERSE$35,000
LUGAR COMUN INC
1350 PENNSYLVANIA AVENUE APARTMENTMIAMI BEACHFL33139NONEPCEQUITY IN VERSE$25,000203
MASSACHUSETTS POETRY OUTREACH
C/O GRUBSTREET 50 LIBERTY DRIVEBOSTONMA02210NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000SUITE 500
MILKWEED EDITIONS INC
1011 WASHINGTON AVENUE SOUTH SUITEMINNEAPOLISMN55415NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000300
MINNESOTA PRISON WRITING WORKSHOP
PO BOX 7262MINNEAPOLISMN55407NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
MIZNA
2446 UNIVERSITY AVENUE WEST SUITESAINT PAULMN55114NONEPCEQUITY IN VERSE$35,000115
NATIONAL BOOK FOUNDATION INC
90 BROAD STREET SUITE 604NEW YORKNY10004NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$15,000
NATIONAL POETRY SERIES INC
57 MOUNTAIN AVENUEPRINCETONNJ08540NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
NATIONAL YOUTH FOUNDATION
873 EAST BALTIMORE PIKEKENNETT SQUAREPA19348NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$10,000
NEAR SOUTH PLANNING BOARD
2600 S MICHIGAN AVE LL-CCHICAGOIL60616NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
NEBRASKA WRITERS COLLECTIVE
6001 DODGE STREET CEC 11713OMAHANE68182NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
NOEMI PRESS
C/O GZEMSKI 2875 NORTH TUCSONTUCSONAZ85716NONEPCEQUITY IN VERSE$20,000BOULEVARD APARTMENT 31
NORTHWEST NEW MEXICO ARTS COUNCIL
PO BOX 2235FARMINGTONNM87499NONEPCEQUITY IN VERSE$15,000
PEACE DEVELOPMENT FUND INC
3 PARK STREETGREENFIELDMA01060NONEPCEQUITY IN VERSE FOR BREW AND FORGE$20,000
PEN AMERICA CENTER
588 BROADWAY SUITE 303NEW YORKNY10012NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
PEN PARENTIS
176 BROADWAY 14FNEW YORKNY10038NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
PHILADELPHIA CONTEMPORARY
1112 NORTH BODINE STREETPHILADELPHIAPA19123NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
POETIC JUSTICE INCORPORATED
PO BOX 4117TULSAOK74159NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
POETRY CENTER OF CHICAGO (CHICAGO POETRY CENTER)
1448 EAST 52ND STREET 256CHICAGOIL60615NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
POETRY SOCIETY OF AMERICA
119 SMITH STREETBROOKLYNNY11201NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
POETS IN NEED
PO BOX 5411BEREKELYCA94705NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
PRISON AND NEIGHBORHOOD ARTS-EDUCATION PROJECT
800 WEST BUENA AVENUECHICAGOIL60613NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP$15,000
PUBLIC MEDIA INSTITUTE
3519 SOUTH MORGAN STREET 1ST FLOORCHICAGOIL60608NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP FOR CONTRATIEMPO NFP$15,000
RADICAL REVERSAL
136 LESLIE STREETBLOOMFIELDNJ07003NONEPCEQUITY IN VERSE$50,000
RADIUS OF ARAB AMERICAN WRITERS INC
5007 HAPPY HOLLOW STREETHOUSTONTX77018NONEPCEQUITY IN VERSE$15,000
RESILIENCE PARTNERS NFP
1907 NORTH ALBANY AVENUE C/O ELGINCHICAGOIL60647NONEPCEQUITY IN VERSE FOR STOMPING GROUNDS LITERARY ARTS INITIATIVE$30,000BOKARI SMITH
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
PO BOX 29783SANTA FENM87592NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION FOR DINTAH DRAMA FESTIVAL$50,000
SOUTHERN FRIED POETRY INC
3470 MCCLURE BRIDGE ROAD UNIT 3065DULUTHGA30096NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$18,000
SPLIT THIS ROCK INC
1301 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036NONEPCEQUITY IN VERSE$40,000600
STEPPENWOLF THEATER CO
1650 NORTH HALSTED STREETCHICAGOIL60614NONEPCSPECIAL PROJECTS AND OPPORTUNITIES / SPONSORSHIP$40,000
STREET POETS INC
2116 ARLINGTON AVENUE SUITE 310LOS ANGELESCA90018NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
THE ARTS AREA
408 SOUTH DARWOOD AVENUESAN DIMASCA91773NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION FOR THE POETRY LAB$25,000
THE BEAUTIFUL PROJECT INC
201 WEST MAIN STREET SUITE 100DURHAMNC27701NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$50,000
THE CARE CENTER
247 CABOT STREETHOLYOKEMA01040NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$40,000
THE POETRY FORUM INC (RHINO POETRY)
PO BOX 591EVANSTONIL60204NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$10,000
THE POETRY PROJECT LTD
131 EAST 10TH STREETNEW YORKNY10003NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$45,000
THE THURBER HOUSE INC
77 JEFFERSON AVENUECOLUMBUSOH43215NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$15,000
THE UNIVERSITY OF ARIZONA FOUNDATION
1111 NORTH CHERRY AVENUETUCSONAZ85721NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION FOR THE UNIVERSITY OF ARIZONA POETRY CENTER$25,000
THE WATERING HOLE POETRY ORGANZIATION
PO BOX 1924COLUMBIASC29202NONEPCEQUITY IN VERSE$25,000
THE WRITERS CENTER (POET LORE)
C/O THE WRITERS CENTER 4508 WALSHBETHESDAMD20815NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$11,000STREET
THIRD WORLD PRESS FOUNDATION INC
7822 SOUTH DOBSON AVENUECHICAGOIL60619NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$20,000
TORCH LITERARY ARTS
5540 NORTH LAMAR BOULEVARD 39AUSTINTX78751NONEPCEQUITY IN VERSE$40,000
UGLY DUCKLING PRESSE LTD
232 THIRD STREET E303BROOKLYNNY11215NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$25,000
UNDER THE VOLCANO INTERNATIONAL INC
425 RIVERSIDE DRIVE - 14HNEW YORKNY10025NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$30,000
UNITED STATES ARTISTS INC
200 WEST MADISON STREET 3RD FLOORCHICAGOIL60606NONEPCSPECIAL PROJECTS AND OPPORTUNITIES$65,000
UNIVERSITY OF NEBRASKA FOUNDATION
1400 R STREETLINCOLNNE68588NONEPCSPECIAL PROJECTS AND OPPORTUNITIES FOR AFRICAN POETRY BOOK FUND AT THE UNIVERSITY OF NEBRASKA$110,128
URBAN WORD NYC INC
PO BOX 1813NEW YORKNY10113NONEPCEQUITY IN VERSE$45,000
VISUAL ART EXCHANGE INC
1107 STARKVILLE STREETDURHAMNC27713NONEPCSPECIAL PROJECTS AND OPPORTUNITIES FOR THE GRIOT AND GREY OWL CONFERENCE$5,000
VOICES OF OUR NATIONS ARTS FOUNDATION INC
2820 SW 20TH STREETMIAMIFL33145NONEPCEQUITY IN VERSE$30,000
WOODLAND PATTERN INC
2734 NORTH FRATNEY STREETMILWAUKEEWI53212NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION AND EQUITY IN VERSE FOR IN-NA-PO, INDIGENOUS NATIONS POETS$95,000
WORD A STORYTELLING SANCTUARY INC
757 EAST 20TH AVENUE SUITE 370-335DENVERCO80205NONEPCEQUITY IN VERSE$45,000
WORDS WITHOUT BORDERS
147 PRINCE STREETBROOKLYNNY11201NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
WRITERS WITHOUT MARGINS INC
6 MAIN STREET EXTENSION 3997PLYMOUTHMA02361NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$20,000
YOUNG CHICAGO AUTHORS
1180 NORTH MILWAUKEE AVENUE SUITE 2CHICAGOIL60642NONEPCEQUITY IN VERSE$45,000
YOURWORDS STL
725 KINGSLAND AVENUE SUITE 100UNIVERSITYMO63130NONEPCPOETRY PROGRAMS, PARTNERSHIPS, AND INNOVATION$10,000
TORRIN GREATHOUSE
110 W GRANT STMINNEAPOLISMN55403NONEIPRIZE$1,000
JENNIFER CHANG
1502 HETHER STAUSTINTX78704NONEIPRIZE$500
OMOTARA JAMES
2100 BEDFORD AVEBROOKLYNNY11226NONEIPRIZE$5,000
YONGYU CHEN
95 PRENTISS STREETSOMERVILLEMA02143NONEIPRIZE$500
LENA KHALAF
12019 178TH PL NEREDMONDWA98052NONEIPRIZE$500
NIKKY FINNEY
516 CONGAREE AVECOLUMBIASC29205NONEIPRIZE$1,000
RODOLFO AVELAR
3635 E BALCH AVEFRESNOCA93702NONEIPRIZE$1,000
MICHELLE PENALOZA
76221 MAIN STREETCOVELOCA95428NONEIPRIZE$500
ABIGAIL SULLIVAN
4703 WHITBY PLACEGREENSBORONC27406NONEIRECITATION PRIZE$1,000
AMELIA CAMILE ESCALANTE
9607 S 24TH STBELLEVUENE68147NONEIRECITATION PRIZE$1,000
AUBURN CITY BOARD OF EDUCATION
855 EAST SAMFORD AVEAUBURNAL36830NONEPCRECITATION PRIZE$500
BELLEVUE PUBLIC SCHOOLS
2600 ARBORETUM DRBELLEVUENE68005NONEPCRECITATION PRIZE$500
BENJAMIN FRANKLIN HIGH SCHOOL
2001 LEON C SIMON BLVDNEW ORLEANSLA70122NONEPCRECITATION PRIZE$200
BRIDGEPORT HIGH SCHOOL
515 JOHNSON AVEBRIDGEPORTWV26416NONEPCRECITATION PRIZE$500
DANIEL BRADY
1210 S WALTER REED DRARLINGTONVA22204NONEIRECITATION PRIZE$500
EDWARD EARL WILSON JR
2700 MCDOWELL ROAD EXTJACKSONMS39204NONEIRECITATION PRIZE$10,000
GRANITE BAY HIGH SCHOOL
1 GRIZZLY WAYGRANITE BAYCA95746NONEPCRECITATION PRIZE$200
GUILFORD COUNTY BOARD OF EDUCATION
712 NORTH EUGENE STGREENSBORONC27401NONEPCRECITATION PRIZE$500
H-DIRKSEN L BAUMAN
517 LINCOLN AVETAKOMA PARKMD20912NONEIRECITATION PRIZE$500
INDIAN CREEK SCHOOL INC
1130 ANNE CHAMBERS WAYCROWNSVILLEMD21032NONEPCRECITATION PRIZE$500
INDIANA HUMANITIES COUNCIL INC
1500 N DELAWARE STREETINDIANAPOLISIN46202NONEPCRECITATION PRIZE$1,000
JACKSON PREPARATORY SCHOOL FOUNDATION
PO BOX 4940JACKSONMS39296NONEPCRECITATION PRIZE$500
LANCASTER COUNTRY DAY SCHOOL
725 HAMILTONLANCASTERPA17603NONEPCRECITATION PRIZE$500
LOUDOUN COUNTY PUBLIC SCHOOLS
21000 EDUCATION CTASHBURNVA20148NONEPCRECITATION PRIZE$500
MADISON HARRIS
2602 LADY GROVE RDBOWIEMD20721NONEIRECITATION PRIZE$5,000
MATTHEW VALENTINE
2610 WOOD DRIVE SOUTHWESTOLYMPIAWA98512NONEIRECITATION PRIZE$1,000
MINOT HIGH SCHOOL
1100 11TH AVE SWMINOTND58701NONEPCRECITATION PRIZE$500
MORGAN LEANNE SPROUSE
778 W SHANNON RDBRIDGEPORTWV26330NONEIRECITATION PRIZE$1,000
NATRONA COUNTY PUBLIC LIBRARY
307 E 2ND STCASPERWY82601NONEIRECITATION PRIZE$500
NORTHSIDE INDEPENDENT SCHOOL DISTRICT
5900 EVERS ROADSAN ANTONIOTX78238NONEPCRECITATION PRIZE$500
OLYMPIA HIGH SCHOOL
1113 LEGION WAY SEOLYMPIAWA98501NONEPCRECITATION PRIZE$500
POLSON SCHOOL DISTRICT #23
111 4TH AVE EASTPOLSONMT59860NONEPCRECITATION PRIZE$1,000
SIMON ANDREW SHIEH
4226 7TH ST NW UNIT 201WASHINGTONDC20011NONEIRECITATION PRIZE$500
SOUTH BROWN COUNTY USD 430
522 CENTRAL AVEHORTONKS66439NONEPCRECITATION PRIZE$500
SREEPADAARCHANA MUNJULURI
3024 ROLLING HILL DRCOLUMBUSIN47201NONEIRECITATION PRIZE$20,000
STATE DEPT OF EDUCATION
255 CAPITOL ST NESALEMOR97310NONEPCRECITATION PRIZE$500
STATE OF DELAWARE
1417 NEWPORT ROADWILMINGTONDE19804NONEPCRECITATION PRIZE$500
STELLA WRIGHT
1410 LOUSIANA AVE NGOLDEN VALLEYMN55427NONEIRECITATION PRIZE$1,000
VANESSA LEE
1200 WHEATLAND AVELANCASTERPA17603NONEIRECITATION PRIZE$1,000
VICTORIA LAINE JELKS
1247 1ST AVE WHORTONKS66439NONEIRECITATION PRIZE$1,000
WICA-TA-WI HOKSINA BROWN
9 5TH AVE WPOLSONMT59860NONEIRECITATION PRIZE$1,000
YASMINE EMILY BIAZ
2360 SPRINGWOOD DRIVEAUBURNAL36830NONEIRECITATION PRIZE$1,000
MOTOR CITY SINGS
153 ARDEN PARK BLVDDETROITMI48202NONEPCEQUITY IN VERSE$20,000
RECITATION GRANTS - DETAIL UPON REQ
61 W SUPERIOR STCHICAGOIL60654NONEIRECITATION PRIZES$52,119
OMAR SAKR
NONEIPRIZE$1,00078/9 MARION STAUBURNNSWAS2144
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,524,622TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescMAGAZINE SUBSCRIPTIONSDesc
Related Or Exempt Function Incm$683,351RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,136,669ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,275,807ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
MISC INCOME01$9,948
ADVERTISING INCOME541800$16,880
ROYALTY INCOME15$13,454
SALE OF MAIL LISTS541800$6,731

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$23,611UnrelatedBusinessTaxblIncmAmt
Exclusion$6,884,264ExclusionAmt
Related Or Exempt Function Incm$683,351RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,591,226TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementSUPPORT DISTRIB OF MAGAZINE TO BRING POETRY TO LARGEST AUDIENCERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDITCategoryTxt
Amt$77,797Amt
Net Investment Income$7,385NetInvestmentIncomeAmt
Disbursements Charitable Prps$61,412DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
LAND$7,263,478L$0$0
BUILDINGS$14,649,848SL$203,470$0$5,940,29239.000000000000
DIGITAL ASSETS$3,027,141200DB$9,423$0$2,980,0255.000000000000
EQUIPMENT$247,600200DB$5,825$0$218,4745.000000000000
BOOKS$247,543200DB$11,984$0$187,6255.000000000000

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierGRANTS AND CONTRIBUTIONSIdentifierTxt
Form And Line Reference990-PF PART XIV LINE 3FormAndLineReferenceDesc
Medium Explanation*INFORMATION RELATING TO THE RECITATION PRIZES, IS AVAILABLE AT THE TAXPAYER'S OFFICE 61 WEST SUPERIOR ST, CHICAGO, IL 60654MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMUTUAL BOND FUNDSBondNm
EOY Book Value$44,009,856EOYBookValueAmt
EOYFMV$44,009,856EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DOMESTIC EQUITIES$90,576,538$90,576,538
INTERNATIONAL EQUITIES$37,067,254$37,067,254

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
SEIX FUNDAT COST$11,810,518$11,810,518
PRIVATE EQUITYAT COST$30,399,928$30,399,928
REAL ESTATEAT COST$18,511,925$18,511,925
NATURAL RESOURCESAT COST$164,359$164,359
CREDIT FUNDAT COST$34,587,207$34,587,207
OTHERAT COST$7,826,344$7,826,344

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$7,263,478$0$7,263,478$7,263,478
BUILDINGS$14,649,848$6,143,762$8,506,086$8,506,086
DIGITAL ASSETS$3,027,141$2,989,448$37,693$37,693
EQUIPMENT$247,600$224,299$23,301$23,301
BOOKS$247,543$199,609$47,934$47,934

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$71,437LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$74,155DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTERESTS IN TRUSTSDesc
BOY Book Value$3,988,476BOYBookValueAmt
EOY Book Value$3,001,324EOYBookValueAmt
EOYFMV$3,001,324EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING & PR$767,882$0$731,357
BAD DEBT$10,121$0$10,121
BANK CHARGES$25,913$0$25,913
BOOKS /CDS$43,768$0$43,768
DISTRIBUTOR OPERATING EXP AND COGS$18,739$0$18,739
DUES AND MEMBERSHIPS$20,107$0$20,107
MISCELLANEOUS-$118,766$0$40,939
IT MANAGED SERVICES$78,369$0$78,369
OFFICE INSURANCE$126,229$0$90,170
OFFICE MAINTENANCE$17,401$0$17,401
OFFICE SUPPLIES AND EQUIPMENT$69,437$0$69,437
PRINTING AND PROMOTION$1,873,705$0$1,913,455
PUBLICATION EXPENSES$599,192$0$599,192
RECRUITMENT$74,491$0$74,491
REPAIRS AND MAINTENANCE$235,205$0$235,205
SECURITY$86,318$0$86,318
SUBSCRIPTION SERVICES$35,711$0$35,711
TELEPHONE$25,690$0$25,690
TRAINING & PROF DEVELOPMENT$20,387$0$20,387

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM K-1S$256,738
K-1 ROYALTIES$257$0$0
MAGAZINE SUBSCRIPTIONS$683,351$683,351
MISC INCOME$9,948$9,948
ADVERTISING INCOME$16,880$16,880
ROYALTY INCOME$13,454$13,454
SALE OF MAIL LISTS$6,731$6,731

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$19,101,748Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
US BANK CUSTODIAL FEES$45,638$45,638$0
INVESTMENT MANAGEMENT FEES$1,617,791$956,268$0
CONSULTANTS$604,298$0$694,081

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryMISCCategoryTxt
Amt$399,553Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt