FURP.ORG / PUBLIC DATA EXPLORER

THE POETRY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE POETRY FOUNDATION (EIN 36-2490808)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202543149349102334
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-10T14:00:13-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-15SignatureDt
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
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$313,179,597FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,696ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,770,449DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,474,698DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,229,894NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$93,797,983GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,792,150CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$747,515OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$77,782OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$13,753,554TotalRevAndExpnssAmt
Total Net Invst Incm$14,189,066TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$695,198CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$88,015CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$656,240CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,620,264OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,622,446OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,040,016PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,792PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$992,500PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$44,098LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$43,876LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$94,465AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$13,495AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$80,070AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$982,428OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$734,592OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$580,484OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$617,992TaxesRevAndExpnssAmt
Taxes Net Invst Incm$820TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$302,917TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$825,013DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$15,286DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$41,914OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$40,718OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$301,847TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,000TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$284,279TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,223,012PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$1,233,160PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,510,626OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$122,018OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,519,878OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,996,873TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$996,018TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,356,568TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,742,625ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,207,326ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,739,498TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$996,018TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,563,894TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,985,944ExcessRevenueOverExpensesAmt
Net Investment Income$13,193,048NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$771,322CashBOYAmt
Cash EOY$70,406CashEOYAmt
Cash EOYFMV$70,406CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,488,040SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,752,237SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,752,237SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$68,000AcctRcvblAmt
Acct Rcvbl BOY$33,193AcctRcvblBOYAmt
Acct Rcvbl EOY$68,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$68,000AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$167,412PrepaidExpensesBOYAmt
Prepaid Expenses EOY$167,158PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$167,158PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$127,643,792CorporateStockBOYAmt
Corporate Stock EOY$142,327,138CorporateStockEOYAmt
Corporate Stock EOYFMV$142,327,138CorporateStockEOYFMVAmt
Corporate Bonds BOY$44,009,856CorporateBondsBOYAmt
Corporate Bonds EOY$63,021,306CorporateBondsEOYAmt
Corporate Bonds EOYFMV$63,021,306CorporateBondsEOYFMVAmt
Other Investments BOY$103,300,281OtherInvestmentsBOYAmt
Other Investments EOY$85,501,311OtherInvestmentsEOYAmt
Other Investments EOYFMV$85,501,311OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$24,441,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,668,544LandBldgEquipAccumDeprecAmt
Land BOY$17,016,703LandBOYAmt
Land EOY$16,772,549LandEOYAmt
Land EOYFMV$16,772,549LandEOYFMVAmt
Other Assets BOY$3,001,324OtherAssetsBOYAmt
Other Assets EOY$2,499,492OtherAssetsEOYAmt
Other Assets EOYFMV$2,499,492OtherAssetsEOYFMVAmt
Total Assets BOY$300,431,923TotalAssetsBOYAmt
Total Assets EOY$313,179,597TotalAssetsEOYAmt
Total Assets EOYFMV$313,179,597TotalAssetsEOYFMVAmt
Accounts Payable BOY$554,766AccountsPayableBOYAmt
Accounts Payable EOY$348,102AccountsPayableEOYAmt
Deferred Revenue BOY$596,181DeferredRevenueBOYAmt
Deferred Revenue EOY$630,119DeferredRevenueEOYAmt
Total Liabilities BOY$1,150,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$978,221TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$294,382,786NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$307,724,286NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$4,898,190DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$4,477,090DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$299,280,976TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$312,201,376TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$300,431,923TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$313,179,597TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$299,280,976TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,985,944ExcessRevenueOverExpensesAmt
Other Increases$15,906,410OtherIncreasesAmt
Subtotal$312,201,442SubtotalAmt
Other Decreases$66OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$312,201,376TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyREALIZED GAINS ON INVESTMENTSPropertyDesc
Gross Sales Price$93,797,983GrossSalesPriceAmt
Cost Or Other Basis$87,005,833CostOrOtherBasisAmt
Gain Or Loss$6,792,150GainOrLossAmt
Gains Minus Excess Or Losses$6,792,150GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$6,792,150CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$183,383InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$183,383SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$183,383TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$132,927EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$95,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$227,927TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$44,544OverpaymentAmt
Applied To ES Tax$44,544AppliedToESTaxAmt
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 (22 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$422,894$45,742$0
CAREN YANIS
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-THRU APRIL 20242.00$0$0$0
EUGENE LOWE
61 W SUPERIOR STCHICAGOIL60054VICE CHAIR2.00$0$0$0
KARY MCILWAIN
61 W SUPERIOR STCHICAGOIL60054VICE CHAIR-THRU APRIL 20242.00$0$0$0
ANDREW JACOBS
61 W SUPERIOR STCHICAGOIL60054FINANCE COMMITTEE CHAIR2.00$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 STCHICAGOIL60054TRUSTEE2.00$0$0$0
CECILIA CONRAD
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-THRU APRIL 20242.00$0$0$0
GWENDOLYN PERRY DAVIS
61 W SUPERIOR STCHICAGOIL60054BOARD CHAIR2.00$0$0$0
FABIOLA DELGADO
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
MICHAEL FASSNACHT
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$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 STCHICAGOIL60054TRUSTEE2.00$0$0$0
LYNNE THOMPSON
61 W SUPERIOR STCHICAGOIL60054TRUSTEE2.00$0$0$0
JOE BROCATO
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-STARTED SEPT 20242.00$0$0$0
JENNIFER CASTELLER
61 W SUPERIOR STCHICAGOIL60054CHIEF OPERATING OFFICER40.00$272,304$37,161$0
DEEPA GUPTA
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-STARTED SEPT 20242.00$0$0$0
GREG THOMPSON
61 W SUPERIOR STCHICAGOIL60054TRUSTEE-STARTED SEPT 20242.00$0$0$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$235,465$52,374$0
YDALMI V NORIEGA
61 W SUPERIOR STCHICAGOIL60654VP OF PROGRAMS & ENG40.00$212,921$32,902$0
ALLISON M CLAYBON
61 W SUPERIOR STCHICAGOIL60654VP OF MARKETING & CO40.00$206,615$32,260$0
FRED SASAKI
61 W SUPERIOR STCHICAGOIL60654CREATIVE DIRECTOR40.00$173,927$46,415$0
KERI CASCIO
61 W SUPERIOR STCHICAGOIL60654VP OF INFORMATION TE40.00$187,796$30,129$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k29OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
VECTOR MEDIA GROUP INC
2363 JAMES ST PMB 80173SYRACUSENY13206WEBSITE DEV TO SUPPORT DIGITAL POETRY$600,435
THE SHERIDAN PRESS INC
PO BOX 419813BOSTONMA02241PRINTING OF POETRY MAGAZINE$569,171
CDS GLOBAL INC
1901 BELL AVEDES MOINESIA50315PUBLISHING POETRY MANGZINE$155,468
CHICAGO PUBLIC MEDIA
PO BOX 95090CHICAGOIL60694ADVERTISING$115,000
BAUM ASSET MANAGEMENT
1030 W CHICAGO AVE SUITE 200CHICAGOIL60642FACILITIES MAINTENANCE$114,883
FieldValueIRS element (for citing)
Contractor Paid Over50k16ContractorPaidOver50kCnt

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. WE WELCOMED 1,711 ATTENDEES IN-PERSON AND 630 VIRTUAL TO 25 EVENTS IN 2024. THE LIBRARY HOSTED 11 BOOK CLUBS AND 96 WRITING WORKSHOPS, ENGAGING 1,480 PARTICIPANTS. ADDITIONALLY, THE FOUNDATION PRESENTED ECOS: A CHICAGO LATINE POETRY FESTIVAL, AN OUTREACH PROGRAM THAT HOSTED 14 PUBLIC EVENTS IN FOUR CHICAGO NEIGHBORHOODS WITH 500 ATTENDEES AND 30 POETS AND PERFORMERS. THE SUMMER POETRY TEACHERS INSTITUTE HOSTED 115 EDUCATORS OVER 4.5 DAYS OF INVIGORATING SEMINARS, READINGS, BREAKOUT SESSIONS, AND WORKSHOPS LED BY 18 PRESENTERS. IT CO-LED POETRY OUT LOUD, A NATIONAL POETRY RECITATION COMPETITION FOR HIGH SCHOOL STUDENTS, ENGAGING 160,739 STUDENTS FROM 1,498 SCHOOLS AND ORGANIZATIONS ACROSS EVERY STATE AND TERRITORY.Description1Txt
Expenses1$3,540,611Expenses1Amt
Description2POETRYFOUNDATION.ORG IS THE LARGEST FREE ONLINE ARCHIVE OF POETRY, WITH 48,841 POEMS AS OF 2024. IT ALSO HOSTS A FULL DIGITAL ARCHIVE OF POETRY MAGAZINE, AUTHOR BIOS, POEM GUIDES, AUDIO POEMS, CONTENT FOR EDUCATORS AND STUDENTS, AND MORE. WEEKLY UPDATES INCLUDE NEW POETRY ESSAYS, PODCASTS, AND BLOGS. THE WEBSITE AVERAGED 4.1 MILLION MONTHLY VISITORS THROUGHOUT 2024, WITH A TOTAL OF 48.7 MILLION ACTIVE USERS FOR THE YEAR. NEWSLETTERS WENT OUT TO 111,818 SUBSCRIBERS, INCLUDING 65,767 WHO RECEIVE POEM OF THE DAY DAILY; AND PODCASTS GARNERED MORE THAN ONE MILLION LISTENERS. IN 2024, THE WEBSITE UNDERWENT EXTENSIVE SITEWIDE UPDATES.Description2Txt
Expenses2$1,265,475Expenses2Amt
Description3POETRY MAGAZINE REMAINS THE OLDEST MONTHLY MAGAZINE DEVOTED TO VERSE IN THE ENGLISH-SPEAKING WORLD. IN 2024, POETRY EXPANDED ITS FOLIO OFFERINGS, FEATURING PARTNER ORGANIZATIONS AND POETS WHO HAD NOT PREVIOUSLY BEEN FEATURED IN THE MAGAZINE. POETRY PUBLISHED 502 POEMS, RECEIVED 19,959 SUBMISSION PACKETS, PAID $336,954 TO POETS, DONATED 3,000 ISSUES TO COMMUNITY ORGANIZATIONS, BUILDING VISITORS, AND EVENT ATTENDEES; AND BROUGHT POETRY TO 21,500 PRINT SUBSCRIBERS AND 33,536 POETRY MAGAZINE APP USERS. THE MAGAZINE CONTINUES TO PRIORITIZE DISCOVERING AND PROVIDING A PLATFORM FOR EMERGING POETS, PUBLISHING 155 RST-TIME CONTRIBUTORS, WHICH IS 54% OF THE POETS PUBLISHED IN 2024. THE FULL DIGITAL ARCHIVE OF POETRY MAGAZINE IS AVAILABLE TO USERS FOR FREE VIA POETRYFOUNDATION.ORG.Description3Txt
Expenses3$2,725,968Expenses3Amt

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$286,306,100AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,758,811AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$289,064,911TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$289,064,911AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,335,974CashDeemedCharitableAmt
Net Vl Noncharitable Assets$284,728,937NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,236,447MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,236,447MinimumInvestmentReturnAmt
Tax Based On Investment Income$183,383TaxBasedOnInvestmentIncomeAmt
Income Tax$139,469IncomeTaxAmt
Total Tax$322,852TotalTaxAmt
Distributable Before Adj$13,913,595DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,913,595DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,913,595DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,563,894ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$580,859CharitableAssetsAcquisPaidAmt
Qualifying Distributions$16,144,753QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,913,595DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$3,005,759ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,968,058ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,973,817TotalExcessDistributionCyovAmt
Qualifying Distributions$16,144,753QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,913,595AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,231,158RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$8,204,975TotalCorpusAmt
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$8,204,975ExcessDistriCyovToNextYrAmt
Excess From Year2$3,005,759ExcessFromYear2Amt
Excess From Year1$2,968,058ExcessFromYear1Amt
Excess From Current Year$2,231,158ExcessFromCurrentYearAmt

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 (179 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
826CHI INC NFP
PO BOX 220868CHICAGOIL60622PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$22,500
ABHIJIT SARMAH
101 DAVIS ST A20ATHENSGA30606ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
ACADEMY OF AMERICAN POETS INC
75 MAIDEN LANENEW YORKNY10038PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$21,500
ACADEMY OF AMERICAN POETS INC
75 MAIDEN LANENEW YORKNY10038PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$40,000
ADEDAYO AGARAU
1921 26TH AVE APT 6OAKLANDCA94601ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
AIRLIE PRESS
PO BOX 13325PORTLANDOR97213PCSMALL PRESS BRIDGE GRANT$3,000
ALEGRIA BILINGUAL BOOKSTORES & ARTS COLLECTIVE CORP
16174 SUNSET BOULEVARD UNIT BPACIFIC PALISADESCA90272PCEQUITY IN VERSE GRANT$25,000
ALICE JAMES POETRY COOPERATIVE INC
60 PINELAND DRIVE SUITE 206NEW GLOUCESTERME04260PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$30,000
AMERICAN LIBRARY ASSOCIATION
225 NORTH MICHIGAN AVE SUITE 1300CHICAGOIL60601PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$20,000
AMERICAN POETRY MUSEUM
716 MONROE STREET NE STUDIO 25WASHINGTONDC20017PCEQUITY IN VERSE GRANT$30,000
AMERICAN WRITERS MUSEUM
180 NORTH MICHIGAN AVENUE SUITE 300CHICAGOIL60601PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$25,000
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260TEMPEAZ85280PCEQUITY IN VERSE GRANT FOR CANTOMUNDO$20,000
ARTES DE MEXICO EN UTAH
209 EAST 500 SOUTHSALT LAKE CITYUT84111PCEQUITY IN VERSE GRANT$20,000
ASHLAND UNIVERSITY
401 COLLEGE AVENUEASHLANDOH44805PCSMALL PRESS BRIDGE GRANT FOR ASHLAND POETRY PRESS$2,000
AUNT LUTE FOUNDATION
PO BOX 410687SAN FRANCISCOCA94141PCSMALL PRESS BRIDGE GRANT$4,000
BAMBOO RIDGE PRESS
POBOX 61781HONOLULUHI96839PCEQUITY IN VERSE GRANT$35,000
BEFORE COLUMBUS FOUNDATION
655-13TH STREET SUITE 302OAKLANDCA94612PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$2,500
BELLADONNA SERIES
925 BERGEN STREET APARTMENT 405NEW YORKNY11238PCSMALL PRESS BRIDGE GRANT$5,000
BOARD OF TRUSTEES AT ILLINOIS STATE UNIVERSITY
1100 BUSINESS AND FINANCENORMALIL61790PCEQUITY IN VERSE GRANT FOR OBSIDIAN: LITERATURE & ARTS IN THE AFRICAN DIASPORA$50,000
BORDIGHERA INCORPORATED
25 WEST 43RD STREET FLOOR 17NEW YORKNY10036PCSMALL PRESS BRIDGE GRANT$2,500
BRIDGE ART NFP
2858 WEST BELLE PLAINE AVENUECHICAGOIL60618PCSMALL PRESS BRIDGE GRANT$2,000
BRONZEVILLE BLACK CHICAGOAN HISTORICAL SOCIETY
6910 SOUTH CORNELL AVENUECHICAGOIL60649PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$26,000
BURST INTO BOOKS
11001 SOUTH MICHIGAN AVENUECHICAGOIL60628PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$15,000
BURST INTO BOOKS
11001 SOUTH MICHIGAN AVENUECHICAGOIL60628PCEQUITY IN VERSE GRANT$25,000
CARDBOARD HOUSE PRESS
122 ABBOTT STREETPROVIDENCERI02969PCEQUITY IN VERSE GRANT$40,000
CAROLE BOSTON WEATHERFORD
3817 GRANTLEY ROADBALTIMOREMD21215IPEGASUS YOUNG PEOPLES POET LAUREATE$25,000
CAVANKERRY PRESS OFFICE
5 HORIZON ROAD 2403FORT LEENJ07024PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$20,000
CAVE CANEM
20 JAY STREET SUITE 310-ABROOKLYNNY11201PCEQUITY IN VERSE GRANT$55,000
CHANDANIE SOMWARU
1459 PELE STREET 203HONOLULUHI96813ILILLY-ROSENBERG FELLOW$27,000
CHAX PRESS INC
6181 EAST 4TH STREETTUCSONAZ85711PCSMALL PRESS BRIDGE GRANT$6,000
CHICAGO LITERARY HALL OF FAME
4043 NORTH RAVENSWOOD AVENUE SUITECHICAGOIL60613PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$7,500222
CHICAGO PUBLIC LIBRARY FOUNDATION
200 WEST MADISON STREET FLOOR 3CHICAGOIL60606PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$5,000
CHICAGO THEATRE GROUP
170 NORTH DEARBORN STREETCHICAGOIL60601PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$25,000
CITYLIT PROJECT INC
120 W NORTH AVENUE SUIT 201BALTIMOREMD21201PCEQUITY IN VERSE GRANT$40,000
COMMUNITY LITERATURE INITIATIVE
2702 WEST FLORENCE AVENUELOS ANGELESCA90043PCEQUITY IN VERSE GRANT$50,000
COMMUNITY OF LITERARY MAGAZINES AND PRESSES
154 CHRISTOPHER STREET 3CNEW YORKNY10014PCSMALL PRESS BRIDGE GRANT FOR HANGING LOOSE PRESS$6,000
COMMUNITY OF LITERARY MAGAZINES AND PRESSES
154 CHRISTOPHER STREET 3CNEW YORKNY10014PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$60,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREETLOS ANGELESCA90012PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT FOR WRITEGIRL$25,000
CONTEXTOS NFP
2240 SOUTH MICHIGAN AVECHICAGOIL60616PCEQUITY IN VERSE GRANT$30,000
COUNCIL TO ADVANCE AND SUPPORT TIER III DBA WORDS TO POWER
PO BOX 11659DENVERCO80211PCEQUITY IN VERSE GRANT$20,000
COUNTERPATH PRESS
7935 EAST 14TH AVEDENVERCO80220PCSMALL PRESS BRIDGE GRANT$6,000
COURT THEATRE FUND
5535 SOUTH ELLIS AVENUECHICAGOIL60637PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$10,000
CROWNKEEPERS
1824 STATESVILLE AVENUE 105CHARLOTTENC28206PCEQUITY IN VERSE GRANT FOR SISTORIES$20,000
DOS MADRES PRESS INC
10590 FALLIS ROADLOVELANDOH45140PCSMALL PRESS BRIDGE GRANT$6,000
DRUNKEN BOAT
1488 WESTMINSTER STREET 3PROVIDENCERI02909PCSMALL PRESS BRIDGE GRANT$3,500
DU - DISEGNO UNIVERSALE
139A CHARLES STREET 393BOSTONMA02114PCSMALL PRESS BRIDGE GRANT FOR UN-GYVE PRESS$5,500
ELIZABETH SARAH COLES
IPEGASUS CRITICISM AWARD$10,000RAMBLA CATALUNYA 131 2-1SP08008
ELJ EDITIONS CORP
9 WATERFORD CIRWASHINGTONVILLENY10992PCSMALL PRESS BRIDGE GRANT$2,500
ETHER SEA PROJECTS INC DBA LITMUS PRESS
925 BERGEN STREET 405BROOKLYNNY11238PCSMALL PRESS BRIDGE GRANT$6,500
FJC - A FOUNDATION OF DONOR ADVISED FUNDS
225 WEST 39TH STREET FLOOR 12NEW YORKNY10018PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$5,000
FLINT ZETA FOUNDATION
PO BOX 1187FLINTMI48501PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$10,000
FLOOD EDITIONS NFP
1758 WEST WINNEMAC AVENUECHICAGOIL60640PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$15,000
FOGLIFTER PRESS
1200 CLAY STREET SUITE 4SAN FRANCISCOCA94108PCEQUITY IN VERSE GRANT$10,000
FONOGRAF EDITIONS
3145 NE 13TH AVENUEPORTLANDOR97212PCSMALL PRESS BRIDGE GRANT$6,000
FRACTURED ATLAS
228 PARK AVENUE SOUTH 56651NEW YORKNY10003PCEQUITY IN VERSE GRANT FOR THE PHILLY PIGEON$20,000
FUTUREPOEM INC
311 W 24TH STREET APARTMENT 5ANEW YORKNY10011PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
GRANTMAKERS IN THE ARTS
522 COURTLANDT AVENUE FLOOR 1BRONXNY10451PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT$25,000
GREEN LINDEN PRESS
206 BROAD STREET SGRINELLIA50112PCSMALL PRESS BRIDGE GRANT$1,800
GREEN LINDEN PRESS
206 BROAD STREET SGRINELLIA50112PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$5,000
GRID BOOKS
86 GLENDOWER ROADMARBLEHEADMA01945PCSMALL PRESS BRIDGE GRANT$6,000
GUILD COMPLEX
4043 N RAVENSWOOD AVE SUITE 222CHICAGOIL60613PCEQUITY IN VERSE GRANT$40,000
HAI FOUNDATION (CITY OF ASYLUM DETROIT)
7432 BRUSH STREETDETROITMI48202PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
HERMELINDA HERNANDEZ MONJARAS
335 E BARSTOW AVEFRESNOCA93710ILILLY-ROSENBERG FELLOW$27,000
HERMITAGE ARTIST RETREAT INC
6630 MANASOTA KEY ROADENGLEWOODFL34223PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$20,000
HIPS ROAD
200 EAST 10TH STREET 126NEW YORKNY10003PCSMALL PRESS BRIDGE GRANT FOR ATELOS$4,000
HIPS ROAD
200 EAST 10TH STREET 126NEW YORKNY10003PCEQUITY IN VERSE GRANT FOR ATELOS$10,000
HUB CITY WRITERS PROJECT
186 WEST MAIN STREETSPARTANBURGSC29306PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$30,000
IDEAS XLAB
816 EAST BROADWAYLOUISVILLEKY40204PCSPECIAL OPPORTUNITIES GRANT$50,000
ILLINOIS ARTS ALLIANCE
200 W MADISON STREET FLOOR 3CHICAGOIL60606PCSPECIAL OPPORTUNITIES GRANT$5,000
ILLINOIS HUMANITIES
125 SOUTH CLARK STREETCHICAGOIL60603PCSPECIAL OPPORTUNITIES GRANT$15,000
IMAGINE FOR ALL
401 GREEN ACRES DRIVEWIMBERELYTX78676PCEQUITY IN VERSE GRANT FOR INFRARREALISTA REVIEW$15,000
INPRINT INC
PO BOX 1701HOUSTONTX77251PCSMALL PRESS BRIDGE GRANT FOR VELIZ BOOKS$4,000
INSIDEOUT LITERARY ARTS
5201 CASS AVENUE PRENTIS HALL FLOORDETROITMI48202PCEQUITY IN VERSE GRANT$30,0003
ISABELLA DESENDI
100 MARSHALL ST APT 604HOBOKENNJ07030ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
JAMES MADISON UNIVERSITY FOUNDATION
481 BLUESTONE DRIVE MSC 4401HARRISONBURGVA22807PCEQUITY IN VERSE GRANT FOR FURIOUS FLOWER POETRY CENTER$40,000
JENNIFER BENKA
807 DAVIS STREET 1907EVANSTONIL60201IPEGASUS AWARD FOR SERVICE IN POETRY$25,000
JOHN WALT FOUNDATION INC
5922 WEST WALTON STREETCHICAGOIL60651PCEQUITY IN VERSE GRANT$20,000
KALAMAZOO POETRY FESTIVAL
PO BOX 19621KALAMAZOOMI49019PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$15,000
KELSEY STREET PRESS
2824 KELSEY STREETBERKELEYCA94705PCSMALL PRESS BRIDGE GRANT$4,500
KENNING EDITIONS NFP
834 COLUMBIAN AVENUEOAK PARKIL60302PCSMALL PRESS BRIDGE GRANT$2,500
KENT STATE UNIVERSITY
PO BOX 5190KENTOH44242PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT FOR WICK POETRY CENTER$10,000
KIRA TUCKER
1549 WEST SHERWIN AVE 205CHICAGOIL60626ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
KORE PRESS INC
PO BOX 40682TUCSONAZ85717PCSMALL PRESS BRIDGE GRANT$6,000
KUUMBA LYNX
4501 NORTH CLARENDON AVENUECHICAGOIL60640PCEQUITY IN VERSE GRANT$40,000
LAMBDA LITERARY FOUNDATION
PO BOX 20186NEW YORKNY10014PCSPECIAL OPPORTUNITIES GRANT$5,000
LETRAS LATINAS AT UNIVERSITY OF NOTRE DAMES INSTITUTE FOR LATINO STUDIES
315 BOND HALLNOTRE DAMEIN46556PCEQUITY IN VERSE GRANT$35,000
LI-YOUNG LEE
853 WEST LAWRENCE AVENUECHICAGOIL60640IRUTH LILLY POETRY PRIZE$100,000
LUCKY JEFFERSON
3103 SCOVILLE AVENUEBERWYNIL60402PCEQUITY IN VERSE GRANT$10,000
LUGAR COMUN INC
1350 PENNSYLVANIA AVENUE APARTMENTMIAMI BEACHFL33139PCEQUITY IN VERSE GRANT$25,000203
MACDOWELL
100 HIGH STREETPETERBOROUGHNH03458PCSPECIAL OPPORTUNITIES GRANT$25,000
MAKE LITERARY PRODUCTIONS NFP
2712 WEST MEDILL AVENUECHICAGOIL60647PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$25,000
MARION EAMES WHITE
66208 VERANO RDIRVINECA92617ILILLY-ROSENBERG FELLOW$27,000
MARISSA DAVIS
5840 KENTUCKY DAM ROADPADUCAHKY42003ILILLY-ROSENBERG FELLOW$27,000
MARSH HAWK PRESS
PO BOX 206EAST ROCKAWAYNY11518PCSMALL PRESS BRIDGE GRANT$4,000
MASS POETRY
50 LIBERTY DRIVE SUITE 500BOSTONMA02210PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$40,000
MEDIA ALLIANCE
2830 20TH STREET SUITE 102SAN FRANCISCOCA94110PCSMALL PRESS BRIDGE GRANT FOR KRUPSKAYA BOOKS$2,750
MID ATLANTIC ARTS
201 NORTH CHARLES STREET SUITE 401BALTIMOREMD21201PCGRANT FOR POETRY OUT LOUD$500,000
MINNESOTA PRISON WRITING WORKSHOP
PO BOX 7262MINNEAPOLISMN55407PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$40,000
MIZNA
2446 UNIVERSITY AVENUE W SUITE 115ST PAULMN55114PCEQUITY IN VERSE GRANT FOR POETRY ONLINE$10,000
MUSEUM OF CONTEMPORARY ART
220 EAST CHICAGO AVENUECHICAGOIL60611PCSPECIAL OPPORTUNITIES GRANT$20,000
MUSIC AND DANCE THEATER CHICAGO INC
205 EAST RANDOLPH DRIVECHICAGOIL60601PCSPECIAL OPPORTUNITIES GRANT$10,000
NATIONAL BOOK FOUNDATION INC
90 BROAD STREET SUITE 604NEW YORKNY10004PCSPECIAL OPPORTUNITIES GRANT$25,000
NATIONAL POETRY SERIES INC
57 MOUNTAIN AVENUEPRINCETONNJ08540PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$25,000
NEAR SOUTH PLANNING BOARD
2600 SOUTH MICHIGAN AVENUE LL-CCHICAGOIL60616PCSPECIAL OPPORTUNITIES GRANT$10,000
NIGHTBOAT BOOKS INC
310 NASSAU AVENUE 205BROOKLYNNY11222PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$30,000
NOEMI PRESS
2875 N TUCSON BOULEVARD 31TUCSONAZ85719PCEQUITY IN VERSE GRANT$40,000
NORTHWEST NEW MEXICO ARTS COUNCIL
PO BOX 2235FARMINGTONNM87499PCEQUITY IN VERSE GRANT$15,000
O MIAMI INC
595 NW 91ST STREETMIAMIFL33150PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$35,000
O MIAMI INC
595 NW 91ST STREETMIAMIFL33150PCEQUITY IN VERSE GRANT$40,000
OFF THE PARK PRESS INC BLACK SQUARE EDITIONS
1200 BROADWAY APT 3CNEW YORKNY10001PCSMALL PRESS BRIDGE GRANT$6,000
ONE BOOK ONE NEW ORLEANS
4732 CONGRESS DRIVENEW ORLEANSAL70126PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
PASSAGER
6804 TIMBERLANE ROADBALTIMOREMD21208PCSMALL PRESS BRIDGE GRANT$4,000
PEACE DEVELOPMENT FUND
PO BOX 40250SAN FRANCISCOCA94140PCEQUITY IN VERSE GRANT FOR BREW AND FORGE$15,000
PEN AMERICA
588 BROADWAY SUITE 303NEW YORKNY10012PCSPECIAL OPPORTUNITIES GRANT$25,000
PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT INC
1214 EUTAW PLACE OFFICE 3BALTIMOREMD21217PCSPECIAL OPPORTUNITIES GRANT$20,000
PEOPLE & STORIESGENTE Y CUENTOS
295 EGGERTS CROSSING ROADLAWRENCEVILLENJ08646PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$20,000
PERUGIA PRESS INC
PO BOX 60364FLORENCEMA01062PCSMALL PRESS BRIDGE GRANT$3,500
POETIC JUSTICE INCORPORATED
PO BOX 4117TULSAOK74159PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$40,000
POETRY CENTER OF CHICAGO
1448 EAST 52ND STREETCHICAGOIL60615PCSPECIAL OPPORTUNITIES GRANT$4,500
POETRY CENTER OF CHICAGO
1448 EAST 52ND STREETCHICAGOIL60615PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$50,000
POETRY FORUM INC
PO BOX 591EVANSTONIL60204PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
POETRY NORTHWEST
200 TOWER STREETEVERETTWA98201PCSPECIAL OPPORTUNITIES GRANT$10,000
POETS HOUSE INC
10 RIVER TERRACENEW YORKNY10282PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$50,000
PRISON AND NEIGHBORHOOD ARTS PROJECT
800 WEST BUENA AVENUECHICAGOIL60613PCSPECIAL OPPORTUNITIES GRANT$15,000
PUBLIC MEDIA INSTITUTE
960 WEST 31ST STREETCHICAGOIL60608PCSPECIAL OPPORTUNITIES GRANT FOR CONTRATIEMPO NFP$5,000
PUBLIC MEDIA INSTITUTE
960 WEST 31ST STREETCHICAGOIL60608PCEQUITY IN VERSE GRANT FOR CONTRATIEMPO NFP$15,000
PUBLIC POETRY
2617C WEST HOLCOMBE BOULEVARD 543HOUSTONTX77025PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
PUHA HUBIYA
PO BOX 12522ALBUQUERQUENM87195PCEQUITY IN VERSE GRANT$15,000
RADICAL REVERSAL
136 LESLIE STREETBLOOMFIELDNJ07003PCEQUITY IN VERSE GRANT$40,000
READING BETWEEN THE LINES
1055 WEST BRYN MAWR AVENUE SUITE FCHICAGOIL60640PCEQUITY IN VERSE GRANT$35,000PMB 119
RESILIENCE PARTNERS NFP
PO BOX 496404CHICAGOIL60649PCEQUITY IN VERSE GRANT FOR STOMPING GROUNDS LITERARY ARTS INITIATIVE$25,000
ROBERT COLGATE
2210 ASBURY AVEEVANSTONIL60201ILILLY-ROSENBERG FELLOW$27,000
ROSE METAL PRESS INC
PO BOX 1956BROOKLINEMA02446PCSMALL PRESS BRIDGE GRANT$4,200
SAN ANTONIO FESTIVAL OF BOOKS INC
4007 MCCULLOUGH AVENUE SUITE 625SAN ANTONIOTX78212PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
SARABANDE BOOKS
735 LAMPTON STREET SUITE 201LOUISVILLEKY40203PCSPECIAL OPPORTUNITIES GRANT$10,000
SEGUE FOUNDATION INC (ROOF BOOKS)
300 BOWERY 2NEW YORKNY10012PCSMALL PRESS BRIDGE GRANT$5,400
SHLAGHA BORAH
2317 KNOB HILL DRIVEOKEMOSMI48864ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
SHOUT MOUSE PRESS INC
1638 R STREET NW SUITE 218WASHINGTONDC20009PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$25,000
SILVERFISH REVIEW PRESS
PO BOX 3541EUGENEOR97403PCSMALL PRESS BRIDGE GRANT$4,500
SINISTER WISDOM INC
2333 MCINTOSH ROADDOVERFL33527PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$15,000
SIXTEEN RIVERS PRESS INC
PO BOX 640663SAN FRANCISCOCA94164PCSMALL PRESS BRIDGE GRANT$3,000
SMALL PRESS DISTRIBUTION INC
1341 SEVENTH STREETBERKELEYCA94710PCSPECIAL OPPORTUNITIES GRANT$20,000
SMALL PRESS TRAFFIC
1111 8TH STREETSAN FRANCISCOCA94107PCSPECIAL OPPORTUNITIES GRANT$20,000
SNOW CITY ARTS FOUNDATION
1653 WEST CONGRESS BOWMAN 234CHICAGOIL60612PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$10,000
SPLIT THIS ROCK
1301 CONNECTICUT AVE NW SUITE 600WASHINGTONDC20036PCEQUITY IN VERSE GRANT$40,000
STEFANIA GOMEZ
6121 S ST LAWRENCE 2CHICAGOIL60637ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
STREET POETS INC
2116 ARLINGTON AVENUE SUITE 310LOS ANGELESCA90018PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$30,000
SUNDRESS PUBLICATIONS
114 NEWRIDGE ROADOAK RIDGETN37830PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$20,000
SWITCHBACK BOOKS CORPORATION
3333 REGIS BOULEVARD H-16DENVERCO80221PCSMALL PRESS BRIDGE GRANT$500
TALLER COMUNIDAD LA GOYCO INC
1763 CALLE LOIZASAN JUANPR00911PCEQUITY IN VERSE GRANT$45,000
TEACHERS AND WRITERS COLLABORATIVE
PO BOX 1208NEW YORKNY10113PCEQUITY IN VERSE GRANT$30,000
THE BEAUTIFUL PROJECT
201 WEST MAIN STREET SUITE 100DURHAMNC27701PCEQUITY IN VERSE GRANT$30,000
THE CARE CENTER
247 CABOT STREETHOLYOKEMA01040PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$35,000
THE GEMINI SERIES INC
1111 NAVARRO STREETSAN ANTONIOTX78205PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$20,000
THE GRADUATE CENTER FOUNDATION INC
365 5TH AVENUE SUITE 5103NEW YORKNY10016PCSMALL PRESS BRIDGE GRANT$3,250
THE GRIOT COLLECTIVE OF WEST TENNESSEE
PO BOX 1203JACKSONTN38302PCSPECIAL OPPORTUNITIES GRANT$15,000
THE WATERING HOLE POETRY ORGANIZATION
PO BOX 1924COLUMBIASC29202PCEQUITY IN VERSE GRANT$25,000
THIRD WORLD PRESS FOUNDATION INC
7822 SOUTH DOBSON AVENUECHICAGOIL60619PCSPECIAL OPPORTUNITIES GRANT$5,000
THIRD WORLD PRESS FOUNDATION INC
7822 SOUTH DOBSON AVENUECHICAGOIL60619PCEQUITY IN VERSE GRANT$50,000
THREA ALMONTASER
5705 BIG SANDY DRRALEIGHNC27616ILILLY-ROSENBERG FELLOWSHIP FINALIST$2,000
THURBER HOUSE INC
77 JEFFERSON AVENUECOLUMBUSOH43215PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$14,000
TORCH LITERARY ARTS
5540 N LAMAR BOULEVARD 39AUSTINTX78751PCEQUITY IN VERSE GRANT$40,000
TUPELO PRESS INC
PO BOX 1767NORTH ADAMSMA01247PCSMALL PRESS BRIDGE GRANT$6,400
UGLY DUCKLING PRESSE
232 THIRD STREET E303BROOKLYNNY11215PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$25,000
UNDER THE VOLCANO INTERNATIONAL INC
425 RIVERSIDE DRIVE - 14HNEW YORKNY10025PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$25,000
UNIVERSITY OF NEBRASKA FOUNDATION
1400 R STREETLINCOLNNE68588PCSPECIAL PROJECTS AND OPPORTUNITIES GRANT FOR AFRICAN POETRY BOOK FUND AT THE UNIVERSITY OF NEBRASKA$106,122
VERGE BOOKS NFP
1324 NORTH WICKER PARK AVECHICAGOIL60622PCSMALL PRESS BRIDGE GRANT$1,200
VISUAL ARTS EXCHANGE
228 FAYETTEVILLE STREETRALEIGHNC27601PCSMALL PRESS BRIDGE GRANT FOR BIRDS LLC$1,500
WOODLAND PATTERN INC
2734 NORTH FRATNEY STREETMILWAUKEEWI53212PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$45,000
WOODLAND PATTERN INC
2734 NORTH FRATNEY STREETMILWAUKEEWI53212PCEQUITY IN VERSE GRANT FOR IN-NA-PO, INDIGENOUS NATIONS POETS$50,000
WORD WORKS INC
PO BOX 42164WASHINGTONDC20015PCSMALL PRESS BRIDGE GRANT$4,000
WORDPLAY CINCY
1556 CHASE AVENUECINCINNATIOH45223PCEQUITY IN VERSE GRANT$20,000
WORDS BEATS AND LIFE INC
1525 NEWTON STREET NWWASHINGTONDC20010PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$30,000
WORDS OF THE PEOPLE
109 MLK JR BOULEVARDTULSAOK74103PCEQUITY IN VERSE GRANT$35,000
WORDS WITHOUT BORDERS
147 PRINCE STREETBROOKLYNNY11201PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$25,000
WORLD POETRY BOOKS
170 WEST END AVENUE APARTMENT 22LNEW YORKNY10023PCPOETRY PROGRAMS, PARTNERSHIPS AND INNOVATION GRANT$35,000
YOUNG CHICAGO AUTHORS
1180 NORTH MILWAUKEE AVENUE SUITE 2CHICAGOIL60642PCEQUITY IN VERSE GRANT$45,000
YOUTH SPEAKS INC
265 SHOTWELL STREETSAN FRANCISCOCA94110PCEQUITY IN VERSE GRANT$40,000
RECITATION PRIZES - DETAIL UPON REQ
61 W SUPERIOR STCHICAGOIL60654IRECITATION PRIZES$114,204
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,207,326TotalGrantOrContriPdDurYrAmt
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$720,295RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,770,449ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,229,894ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtBusinessBusinessCd
MISC INCOME$001$7,791$0
ADVERTISING INCOME$15,680$0541800
SALE OF MAILING LISTS$3,749541800

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$19,429UnrelatedBusinessTaxblIncmAmt
Exclusion$13,008,134ExclusionAmt
Related Or Exempt Function Incm$720,295RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,747,858TotalIncomeProducingActyAmt

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$94,465Amt
Net Investment Income$13,495NetInvestmentIncomeAmt
Disbursements Charitable Prps$80,070DisbursementsCharitablePrpsAmt

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$15,502,027SL$215,306$0$7,015,29239.000000000000
DIGITAL ASSETS$863,923200DB$136,246$0$182,6935.000000000000
EQUIPMENT$552,865200DB$61,057$0$247,5815.000000000000
BOOKS$258,800200DB$7,164$0$222,9785.000000000000

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$63,021,306EOYBookValueAmt
EOYFMV$63,021,306EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DOMESTIC EQUITIES$105,557,301$105,557,301
INTERNATIONAL EQUITIES$36,769,837$36,769,837

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
SEIX FUNDAT COST$12,822,582$12,822,582
PRIVATE EQUITYAT COST$22,766,700$22,766,700
REAL ESTATEAT COST$16,700,193$16,700,193
NATURAL RESOURCESAT COST$89,641$89,641
CREDIT FUNDAT COST$32,975,509$32,975,509
OTHERAT COST$146,686$146,686

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND$7,263,478$0$7,263,478
BUILDINGS$15,502,027$7,230,598$8,271,429
DIGITAL ASSETS$863,923$318,939$544,984
EQUIPMENT$552,865$308,638$244,227
BOOKS$258,800$230,142$28,658

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$44,098LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$43,876DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTERESTS IN TRUSTSDesc
BOY Book Value$3,001,324BOYBookValueAmt
EOY Book Value$2,499,492EOYBookValueAmt
EOYFMV$2,499,492EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRE ADJUSTMENTDesc
Amt$66Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING & PR$415,697$0$415,697
BAD DEBT$8,533$0$8,533
BANK CHARGES$31,531$0$31,531
BOOKS /CDS$38,097$0$38,097
DISTRIBUTOR OPERATING EXP AND COGS$4,045$0$4,045
DUES AND MEMBERSHIPS$26,913$0$26,913
PRINTING AND PROMOTION$1,591,561$0$1,591,561
IT MANAGED SERVICES$71,631$0$71,631
OFFICE INSURANCE$123,532$0$123,532
INTERNET$12,299$0$12,299
OFFICE SUPPLIES AND EQUIPMENT$40,823$0$40,823
REPAIRS AND MAINTENANCE$195,807$0$195,807
SECURITY$92,068$0$92,068
SUBSCRIPTION SERVICES$433,215$0$433,215
TRAINING & PROF DEVELOPMENT$39,075$0$39,075
POSTAGE AND SHIPPING$6,325$0$6,325
COMPUTERS AND EQUIPMENT$30,545$0$30,545
FACILITIES MANAGEMENT$102,450$0$102,450
MISCELLANEOUS$32,993$4,500$42,245
OTHER K-1 EXPENSES$0$117,518$0
READER/JUDGE EXPENSES$213,486$0$213,486

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM K-1S-$77,883
K-1 ROYALTIES$101$0$0
MAGAZINE SUBSCRIPTIONS$720,295$720,295
MISC INCOME$7,791$7,791
ADVERTISING INCOME$15,680$15,680
SALE OF MAILING LISTS$3,749$3,749

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$15,906,410Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
US BANK CUSTODIAL FEES$46,301$46,301$0
INVESTMENT MANAGEMENT FEES$114,938$350,335$97,251
CONSULTANTS$821,189$337,956$483,233

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISC$315,075$0$0
FOREIGN TAXES$0$820$0
PAYROLL$302,917$0$302,917