POETRY SOCIETY OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- POETRY SOCIETY OF AMERICA (EIN 13-6019220)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-14
- IRS object ID
- 202210739349300641
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-14T16:28:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136019220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POETRY SOCIETY OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POET | BusinessNameControlTxt |
| Phone | 2122549628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BROGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122549628 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | BROGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT BROGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $757,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POETRYSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A LARGER AND MORE DIVERSE AUDIENCE FOR POETRY, (CONTINUED ON SCHEDULE O) TO ENCOURAGE A DEEPER APPRECIATION OF THE VITALITY AND BREADTH OF POETRY IN THE CULTURAL CONVERSATION, AND TO PLACE POETRY AT THE CROSSROADS OF AMERICAN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $437,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,773 | PYOtherRevenueAmt |
| CY Other Revenue | $8,010 | CYOtherRevenueAmt |
| PY Total Revenue | $669,762 | PYTotalRevenueAmt |
| CY Total Revenue | $738,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $269,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,240 | PYOtherExpensesAmt |
| CY Other Expenses | $334,761 | CYOtherExpensesAmt |
| PY Total Expenses | $571,048 | PYTotalExpensesAmt |
| CY Total Expenses | $640,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,422,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,528,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,345,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,505,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POETRY SOCIETY OF AMERICA, THE NATION'S OLDEST POETRY ORGANIZATION, WAS FOUNDED IN 1910. ITS MISSION IS TO BUILD A LARGER AND MORE DIVERSE AUDIENCE FOR POETRY, TO ENCOURAGE A DEEPER APPRECIATION OF THE VITALITY (CONTINUED ON SCHEDULE O)AND BREADTH OF POETRY IN THE CULTURAL CONVERSATION, AND TO PLACE POETRY AT THE CROSSROADS OF AMERICAN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $150,218 | ExpenseAmt |
| Revenue | $8,010 | RevenueAmt |
| Desc | PUBLIC PROGRAMS:THE POETRY SOCIETY PRESENTS LIVE AND DIGITAL PROGRAMS THAT EXPLORE THE WORK OF INDIVIDUAL POETS, AS WELL AS IMPORTANT THEMES IN CONTEMPORARY POETRY, SUCH AS POETRY AND ENVIRONMENTAL JUSTICE OR THE LEGACY OF EMMETT TILL FOR BLACK POETS. THE POETRY SOCIETY ALSO PARTNERS WITH HARLEM ACADEMY TO PRESENT THE VISITING POETS PROGRAM, WHICH BRINGS PROFESSIONAL POETS INTO THE CLASSROOM TO TEACH THE READING AND WRITING OF POETRY TO MIDDLE SCHOOL STUDENTS. THROUGH THESE PUBLIC PROGRAMS, THE POETRY SOCIETY SERVES HUNDREDS OF POETS AND TENS OF THOUSANDS OF READERS EACH YEAR. DUE TO THE COVID-19 PANDEMIC, MOST OF THE POETRY SOCIETY'S PROGRAMS SHIFTED TO DIGITAL IN 2021; NONETHELESS, THE POETRY SOCIETY WAS ABLE TO PRESENT MORE PROGRAMS AND SERVE MORE POETS AND READERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,211 | ExpenseAmt |
| Revenue | $30,646 | RevenueAmt |
| Desc | ANNUAL AWARDS:EACH YEAR, THE POETRY SOCIETY OFFERS 12 AWARDS TO HONOR AND SUPPORT POETS AT EVERY STAGE OF THEIR CAREER, RANGING FROM AN AWARD FOR A STUDENT POET TO BEST FIRST BOOK TO LIFETIME ACHIEVEMENT IN POETRY. RECIPIENTS OF THE POETRY SOCIETY'S MOST DISTINGUISHED AWARD, THE FROST MEDAL, HAVE INCLUDED GWENDOLYN BROOKS, WALLACE STEVENS, MARIANNE MOORE, JOHN ASHBERY, AND LUCILLE CLIFTON. RECIPIENTS OF THE FOUR QUARTETS PRIZE FOR BEST POETRY SEQUENCE HAVE INCLUDED DANTE MICHEAUX, DANEZ SMITH, AND JOHN MURILLO. EACH YEAR, THE POETRY SOCIETY ALSO AWARDS TWO CHAPBOOK FELLOWSHIPS, WHICH INCLUDE A PRIZE OF $1,000 AND THE PUBLICATION OF THEIR FIRST CHAPBOOK, ALONG WITH MENTORSHIP BY AN ESTABLISHED POET IN THE EDITORIAL AND PUBLICATION PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,079 | ExpenseAmt |
| Desc | POETRY AND PUBLIC SPACESINCE 1992, THE POETRY SOCIETY HAS PRESENTED POETRY IN MOTION, WHICH PLACES POEMS IN TRANSIT SYSTEMS AROUND THE COUNTRY, CREATING UNEXPECTED AND MEANINGFUL ENCOUNTERS IN PUBLIC SPACES BETWEEN POEMS AND MILLIONS OF READERS. IN 2021, THE PROGRAM EXPANDED TO INCLUDE THE WASHINGTON DC AREA METRO SYSTEM AND PATH/PORT AUTHORITY STATIONS IN NEW JERSEY AND NEW YORK. THE PROGRAM SERVES APPROXIMATELY 9 MILLION PEOPLE EACH YEAR. POETRY IN MOTION IS NOW THE CORNERSTONE OF A LARGER ARRAY OF PROGRAMS IN PUBLIC SPACE, INCLUDING PARTNERSHIPS WITH THE NEW YORK BOTANICAL GARDEN AND BLUE BOTTLE COFFEE, AND TEMPORARY PUBLIC ART PROJECTS. THIS PROGRAM AREA ALSO INCLUDES POEMS ON WHEELS, A PARTNERSHIP WITH MEALS ON WHEELS CHAPTERS AROUND THE COUNTRY TO PROVIDE POEMS ALONG WITH NOURISHING MEALS TO HOMEBOUND SENIORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $380,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122549628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLISON BINNS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN KARPOWICH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN RACHLIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABIGAIL WENDER | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLY COLLINS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORNELIUS EADY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY ELLIS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD ROTHMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL A BOYD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH J COLEMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE GALE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RIGOBERTO GONZALEZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INDIRA GORIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMIKO HAHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE OTTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISE PASCHEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ROSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE WOODARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BROGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $110,103 | $0 | $2,202 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $153,850 | GovernmentGrantsAmt |
| All Other Contributions | $338,365 | AllOtherContributionsAmt |
| Total Contributions | $492,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARD ENTRY FEES | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $30,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,155 | TotalRevenueColumnAmt |
| Exclusion | $207,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,735 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,585 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,010 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,010 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,305 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,332 | TotalAmt |
| Program Services | $79,332 | ProgramServicesAmt |
| Management And General | $20,400 | ManagementAndGeneralAmt |
| Fundraising | $13,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,753 | TotalAmt |
| Program Services | $85,165 | ProgramServicesAmt |
| Management And General | $22,014 | ManagementAndGeneralAmt |
| Fundraising | $43,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Program Services | $1,577 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,030 | TotalAmt |
| Program Services | $9,969 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,812 | TotalAmt |
| Program Services | $14,188 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $4,966 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,677 | TotalAmt |
| Management And General | $41,677 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,379 | TotalAmt |
| Management And General | $55,379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,584 | TotalAmt |
| Program Services | $22,284 | ProgramServicesAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,894 | TotalAmt |
| Program Services | $16,318 | ProgramServicesAmt |
| Management And General | $19,012 | ManagementAndGeneralAmt |
| Fundraising | $4,564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,696 | TotalAmt |
| Program Services | $26,555 | ProgramServicesAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
| Fundraising | $9,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151 | TotalAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,053 | TotalAmt |
| Program Services | $4,387 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM PRIZES & FEES | $79,820 | $79,820 | ||
| PRINTING & PUBLICATION | $40,604 | $38,395 | $495 | $1,714 |
| MISCELLANEOUS EXPENSE | $1,050 | $1,050 | ||
| BOOKS & SUBSCRIPTIONS | $323 | $323 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,628 | TotalAmt |
| Program Services | $380,508 | ProgramServicesAmt |
| Management And General | $175,361 | ManagementAndGeneralAmt |
| Fundraising | $84,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,151 | BOYAmt |
| EOY | $106,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,696 | BOYAmt |
| EOY | $555,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,855 | BOYAmt |
| EOY | $68,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645 | BOYAmt |
| EOY | $1,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,586 | BOYAmt |
| EOY | $28,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306 | BOYAmt |
| EOY | $2,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,669 | BOYAmt |
| EOY | $4,765,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,908 | BOYAmt |
| EOY | $5,528,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,311 | BOYAmt |
| EOY | $23,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,550 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,861 | BOYAmt |
| EOY | $23,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,027 | BOYAmt |
| EOY | $709,236 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,020 | BOYAmt |
| EOY | $4,795,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,345,047 | BOYAmt |
| EOY | $5,505,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,908 | BOYAmt |
| EOY | $5,528,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,062,436 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,215 | CurrentTaxYearAmt |
| Total | $2,261,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,215 | CurrentTaxYearAmt |
| Total | $2,261,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,155,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,155 | CurrentTaxYearAmt |
| Total | $937,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,198,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,717,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,214,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,776 | OtherExpendituresAmt |
| End Year Balance | $4,779,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,732,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,066 | OtherExpendituresAmt |
| End Year Balance | $3,717,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,675,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,064 | OtherExpendituresAmt |
| End Year Balance | $3,732,368 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,463,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $367,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,177 | OtherExpendituresAmt |
| End Year Balance | $3,675,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,200,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,419 | OtherExpendituresAmt |
| End Year Balance | $3,463,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,126 | DepreciationAmt |
| Book Value | $8,557 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,208 | DepreciationAmt |
| Book Value | $20,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST - ALICE FAY DICASTAGNOLA FUND | $4,630,513 |
| DISTRIBUTION RECEIVABLE | $134,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,765,155 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,763,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,062,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,245 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,080,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $682,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,379 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $738,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $603,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,245 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $585,249 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,379 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $640,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT INCOME IS INTENDED FOR THE GENERAL PROGRAM SUPPORT OF THE POETRY SOCIETY OF AMERICA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TREASURER REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROPOSED SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES, BASED ON DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS, IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS WHO IS RESPONSIBLE FOR APPROVING THOSE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |