Totals
- Total revenue
- $2,922,738
- Total expenses
- $2,232,876
- Contributions and grants received
- $905,518
- Grants paid
- $210,471
- Program service revenue
- $1,547,669
- Investment income
- $481,170
- Other revenue
- -$11,619
- Total assets, end of year
- $15,134,883
- Total liabilities, end of year
- $670,195
- Net assets or fund balances, end of year
- $14,464,688
- Program services expenses (Part IX)
- $2,097,870
- Management and general expenses
- $62,696
- Fundraising expenses
- $72,310
- Program service expenses (Part III)
- $2,097,870
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$12,500
-
1d · Related organizations
$238,418
-
1e · Government grants (contributions)
$56,389
-
1f · All other contributions, gifts and grants
$598,211
-
1g · Noncash contributions included above
$524,883
-
2a · Program service revenue: SUBS.,ROYAL.,WORKSHOPS
total $1,547,669 · related or exempt $1,547,669
-
3 · Investment income
total $539,904 · excluded $539,904
-
7b · Less cost or other basis and sales expenses
securities $58,734
-
7c · Gain or loss
securities -$58,734
-
7d · Net gain or loss
total -$58,734 · excluded -$58,734
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,500
-
8b · Fundraising events: direct expenses
$11,619
-
8c · Net income from fundraising events
total -$11,619 · excluded -$11,619
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $210,471 · program services $210,471
-
5 · Compensation of officers, directors and key employees
total $255,647 · program services $153,388 · management and general $38,347 · fundraising $63,912
-
7 · Other salaries and wages
total $474,353 · program services $474,353
-
8 · Pension plan contributions
total $36,802 · program services $36,802
-
9 · Other employee benefits
total $74,797 · program services $74,797
-
10 · Payroll taxes
total $56,684 · program services $51,761 · management and general $1,846 · fundraising $3,077
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11g · Fees: other
total $471,651 · program services $471,651
-
12 · Advertising and promotion
total $10,845 · program services $10,845
-
13 · Office expenses
total $39,726 · program services $36,026 · fundraising $3,700
-
14 · Information technology
total $18,242 · program services $18,242
-
17 · Travel
total $68,319 · program services $53,383 · management and general $14,936
-
19 · Conferences, conventions and meetings
total $5,302 · program services $435 · management and general $4,867
-
24a · Other expenses: OTHER PROG. EXP.
total $356,291 · program services $356,291
-
24b · Other expenses: PRINTING
total $50,990 · program services $50,990
-
24c · Other expenses: BANK CHARGES
total $33,153 · program services $31,532 · fundraising $1,621
-
24d · Other expenses: POSTAGE
total $14,514 · program services $14,514
-
24e · All other expenses
total $52,389 · program services $52,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,346,968 · end of year $1,353,216
-
3 · Pledges and grants receivable
beginning of year $128,652 · end of year $102,233
-
4 · Accounts receivable
beginning of year $12,174 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $12,194,030 · end of year $13,679,434
-
17 · Accounts payable and accrued expenses
beginning of year $18,490 · end of year $82,931
-
19 · Deferred revenue
beginning of year $621,873 · end of year $587,264
-
27 · Net assets without donor restrictions
beginning of year $1,839,146 · end of year $2,071,211
-
28 · Net assets with donor restrictions
beginning of year $11,202,315 · end of year $12,393,477
Mission and programs · 2022
Mission
TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE.
-
THE KENYON REVIEW, A JOURNAL OF LITERATURE, CULTURE, AND THE ARTS, WAS PUBLISHED FIVE TIMES DURING THE FISCAL YEAR AS IT TRANSITIONS TO A QUARTERLY PUBLICATION. THE JOURNAL PROMOTES THE EDUCATIONAL AND CULTURAL OBJECTIVES OF KENYON COLLEGE.
Expenses $2,097,870 · Grants $210,471 · Revenue $1,547,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PETER COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DANLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHEENA DANZIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLY DE CASTRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES P FINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER FLAHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMIKO HAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT E HALLINAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GRACE KEEFE HUEBSCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA KASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOUMANA KHATIB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TORY DOUGLASS KINGDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL LOWRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVAN MAHARAJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA SMITH MCKENZIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARL PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ASH RUDICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R ALASTAIR SHORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW TINT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN UHLMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW A WINKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN DECATUR
PRESIDENT(UNTIL 12/31/22)
- Total calculated
- $757,567
- From this org
- $0
- From related orgs
- $629,454
- Other
- $128,113
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $404,454 related
- Bonus
- $0 + $225,000 related
- Other
- $0
- Deferred
- $0 + $95,975 related
- Nontaxable benefits
- $0 + $32,138 related
- Filer's total
- $0 + $757,567 related
-
JEFF BOWMAN
ACTING PRESIDENT
- Total calculated
- $322,438
- From this org
- $0
- From related orgs
- $281,911
- Other
- $40,527
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $281,911 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,061 related
- Nontaxable benefits
- $0 + $13,466 related
- Filer's total
- $0 + $322,438 related
-
NICOLE DUTTON
EDITOR
- Total calculated
- $250,880
- From this org
- $196,496
- From related orgs
- $0
- Other
- $54,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,496
- Bonus
- $0
- Other
- $0
- Deferred
- $19,622
- Nontaxable benefits
- $34,762
- Filer's total
- $250,880
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- WRITTEN POLICY FOR REIMBURSEMENT OF EXPENSES - THE PRESIDENT OF KENYON COLLEGE (A RELATED SECTION 501(C)(3) ORGANIZATION), APPROVES BENEFITS FOR CERTAIN EXECUTIVES ON A CASE-BY-CASE BASIS.
- PART I, LINE 4B
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - KENYON COLLEGE, A RELATED SECTION 501(C)(3) ORGANIZATION, PROVIDED SEAN DECATUR WITH A CONTRIBUTION OF $67,000 TO A SECTION 457(F) PLAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COLLEGE · OH
-
501(C)(3) · LAND PRESERV. · OH
Directly controlled by KENYON COLLEGE
-
501(C)(3) · ART GALLERY · OH
Directly controlled by KENYON COLLEGE
-
501(C)(13) · CEMETERY · OH
Directly controlled by KENYON COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349304375
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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