Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7357909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$245,662
Up $30,525 (+14%) from 2013
Net Assets
Up$202,013
Up $27,937 (+16%) from 2013
Liabilities
Up$43,649
Up $2,588 (+6.3%) from 2013
Revenue
$672,706
No earlier filing loaded for comparison.
Expenses
Down$647,850
Down $29,811 (-4.4%) from 2013
Net Income
$24,856
No earlier filing loaded for comparison.
Humanities montana enriches the lives of all montanans by fostering inquiry and stimulating civil and informed conversations about the human experience. We offer and provide grants for programs that explore issues of enduring and contemporary concern, encourage critical thinking, examine civic issues, and deepen our understanding of where we have been, where we are, and where we are going.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $81,200 | $85,798 | ▲ $4,598 |
| Savings and Temporary Cash Investments | $68,033 | $80,905 | ▲ $12,872 |
| Cash and Non-Interest-Bearing Accounts | $46,349 | $34,796 | ▼ $11,553 |
| Pledges and Grants Receivable | $12,171 | $32,891 | ▲ $20,720 |
| Prepaid Expenses and Deferred Charges | $4,689 | $8,577 | ▲ $3,888 |
| Land, Buildings, and Equipment, Net | $2,695 | $2,695 | → $0 |
| Total Assets | $215,137 | $245,662 | ▲ $30,525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,311 | $32,249 | ▼ $2,062 |
| Grants Payable | $6,750 | $11,400 | ▲ $4,650 |
| Total Liabilities | $41,061 | $43,649 | ▲ $2,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,846 | $116,185 | ▲ $23,339 |
| Permanently Rstr Net Assets | $55,911 | $55,911 | → $0 |
| Temporarily Rstr Net Assets | $25,319 | $29,917 | ▲ $4,598 |
| Total Net Assets Fund Balance | $174,076 | $202,013 | ▲ $27,937 |
| Total Liabilities and Net Assets / Fund Balance | $215,137 | $245,662 | ▲ $30,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,169 | $5,169 |
| Other Land Buildings | $2,695 | - | $2,695 |
| Other Securities | $85,798 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $81,230 | - | ▲ $8,329 | $2,281 | $85,828 |
| 2012 | $64,127 | $9,666 | ▲ $7,801 | - | $81,230 |
| 2011 | $42,961 | $15,165 | ▲ $6,892 | - | $64,127 |
| 2010 | $43,959 | - | ▼ $998 | - | $42,961 |
| 2009 | $41,248 | - | ▲ $3,460 | - | $43,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth V Egan | Executive Director | FT | $82,000 | $18,196 | $100,196 |
| Kim Mcmahon | Associate Director | FT | $51,304 | $15,567 | $66,871 |
| Name | Title |
|---|---|
| Julie Dial | Chair |
| Linda Karell | Vice Chair |
| Aaron Pruitt | Board |
| Alice Meister | Board |
| Antoine Brockman | Board |
| Bill Jones | Board |
| Carmen Mcspadden | Board |
| Chris Hopkins | Board |
| Connie Daugherty | Board |
| David a Irion | Board |
| Jeff Sanders | Board |
| Mandy Smoker Broaddus | Board |
| Patty Dean | Board |
| Penny Redli | Board |
| Rita Collins | Board |
| Tobin Shearer | Board |
| Tom Kotynski | Board |
| Victoria Cech | Board |
| Will Rawn | Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,063 |
| Other Expenses | $253,778 |
| Grants and Similar Amounts Paid | $131,009 |
| Total Fundraising Expense | $15,871 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $135,277 | - | - | $135,277 |
| Grants to Domestic Orgs | $131,009 | - | - | $131,009 |
| Other Salaries and Wages | $104,540 | $17,664 | $5,582 | $127,786 |
| Travel | $116,187 | - | $25 | $116,212 |
| Office Expenses | $32,447 | $1,807 | $7,104 | $41,358 |
| Fees for Services Accounting | - | $24,733 | - | $24,733 |
| Occupancy | $7,638 | $1,227 | $138 | $9,003 |
| Advertising | $4,345 | $288 | $478 | $5,111 |
| Insurance | $1,365 | $105 | $30 | $1,500 |
| Other Expenses | $5,277 | $4,154 | $1,450 | $1,450 |
| All Other Expenses | $70 | - | $929 | $999 |
| Fees for Services Other | - | $400 | - | $400 |
| Total Functional Expenses | $578,963 | $53,016 | $15,871 | $647,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,850 |
| Total Expenses per Audited Statements | $647,850 |
| Total Expenses per Form 990 | $647,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-2906085 | - | - | Humanities | $8,000 |
| 81-0541891 | - | - | Humanities | $8,000 |
| 81-6001713 | - | - | Humanities | $7,500 |
| 81-6026937 | - | - | Humanities | $7,000 |
| 81-0302402 | - | - | Humanities | $6,000 |
| 81-6001713 | - | - | Humanities | $6,000 |
| 81-6001654 | - | - | Humanities | $5,000 |
| 36-3559965 | - | - | Humanities | $5,000 |
| 22-3432160 | - | - | Humanities | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is provided a copy of the draft form 990 for review. The fiscal officer and executive director perform an in depth review of the form 990 prior to filing.”
“Employees must disclose any conflicts of interest or potential conflicts of interest on a disclosure form. It is the responsibility of the executive director to review conflicts of interest and work with employee to eliminate or minimize the conflict of interest.”
“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”
“Form 990 is available through guidestar. Governing documents are available on the organization's website and upon request at the agency's administrative offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 478 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5111 |
| IRS990/AllOtherContributionsAmt | 0 | 86016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HUMANITIES MONTANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062436022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 311 BRANTLY HALL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131009 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5868 |
| IRS990/CYOtherExpensesAmt | 0 | 253778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263063 |
| IRS990/CYTotalExpensesAmt | 0 | 647850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN ADDITION TO HUMANITIES GRANTS FOR PROGRAMS, BOOKS, FELLOWSHIPS, MUSEUM EXHIBITS, MEDIA PRODUCTIONS AND RESEARCH, HUMANITIES MONTANA CONDUCTS THE FESTIVAL OF THE BOOK, A SPEAKERS BUREAU, COMMUNITY READING AND DISCUSSION GROUPS, A YOUTH LITERARY COMPETITION, AND THE GOVERNOR'S HUMANITIES AWARD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 578963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24733 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANDY SMOKER BROADDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINE BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA CECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID A IRION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA KARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM KOTYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMEN MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICE MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL RAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PENNY REDLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOBIN SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH V EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM MCMAHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 51304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 580822 |
| IRS990/GrantAmt | 0 | 131009 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 11400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 131009 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 131009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3755 |
| IRS990/GrossReceiptsAmt | 0 | 672706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 81200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85798 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7864 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 138 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | ENDOWMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127786 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55911 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 55911 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8577 |
| IRS990/PrincipalOfficerNm | 0 | KEN EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 688253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6418 |
| IRS990/PYOtherExpensesAmt | 0 | 288745 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248916 |
| IRS990/PYTotalExpensesAmt | 0 | 677661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 694671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 666838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3581612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -3462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3671 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3581612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3581612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3590850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1450 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81230 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 85828 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8329 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2281 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.