Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Humanities Montana
990 • Fiscal year 2018 • EIN 23-7357909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$349,712
Up $67,265 (+24%) from 2017
Net Assets
Up$307,279
Up $51,675 (+20%) from 2017
Liabilities
Up$42,433
Up $15,590 (+58%) from 2017
Revenue And Expenses
Revenue
Up$844,088
Up $106,828 (+14%) from 2017
Expenses
Up$796,448
Up $70,646 (+9.7%) from 2017
Net Income
Up$47,640
Up $36,182 (+316%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Feb 20, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $844,088
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,787 | $117,143 | ▲ $12,356 |
| Investments Other Securities | $87,285 | $87,523 | ▲ $238 |
| Cash and Non-Interest-Bearing Accounts | - | $67,209 | - |
| Pledges and Grants Receivable | $84,445 | $64,562 | ▼ $19,883 |
| Prepaid Expenses and Deferred Charges | $3,235 | $10,580 | ▲ $7,345 |
| Land, Buildings, and Equipment, Net | $2,695 | $2,695 | → $0 |
| Total Assets | $282,447 | $349,712 | ▲ $67,265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,843 | $42,433 | ▲ $15,590 |
| Total Liabilities | $26,843 | $42,433 | ▲ $15,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,289 | $209,756 | ▲ $91,467 |
| Permanently Rstr Net Assets | $55,911 | $55,911 | → $0 |
| Temporarily Rstr Net Assets | $81,404 | $41,612 | ▼ $39,792 |
| Total Net Assets Fund Balance | $255,604 | $307,279 | ▲ $51,675 |
| Total Liabilities and Net Assets / Fund Balance | $282,447 | $349,712 | ▲ $67,265 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,169 | $5,169 |
| Other Land Buildings | $2,695 | - | $2,695 |
| Other Securities | $87,523 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $87,315 | - | ▲ $5,115 | $3,812 | $87,523 |
| 2016 | $83,124 | - | ▲ $9,026 | $3,798 | $87,315 |
| 2015 | $81,935 | - | ▲ $5,935 | $3,715 | $83,124 |
| 2014 | $85,828 | - | ▲ $940 | $3,754 | $81,935 |
| 2013 | $81,230 | - | ▲ $8,329 | $2,281 | $85,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Egan | Executive Director | FT | $84,969 | $21,145 | $106,114 |
| Kim Mcmahon | Director of Programs and Grants | FT | $62,423 | $18,869 | $81,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tobin Shearer | Chair |
| Aaron Pruitt | Vice Chair |
| Antoine Brockman | Board |
| April Charlo | Board |
| Carmen Mcspadden | Board |
| Caroline Bitz | Board |
| Chris Hopkins | Board |
| Connie Daugherty | Board |
| David a Irion | Board |
| Debbie Garland | Board |
| Laura Mitchell Ross | Board |
| Lorents Grosfield | Board |
| Mandy Smoker Broaddus | Board |
| Patty Dean | Board |
| Penny Redli | Board |
| Rita Collins | Board |
| Scott Crichton | Board |
| Victoria Cech | Board |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $841,555
- Program Service Revenue
- $0
- Investment Income
- $2,533
- Other Revenue
- $0
- All Other Contributions
- $136,438
- Change in Net Assets
- $47,640
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $844,088
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,035
- Total Revenue per Audited Statements
- $848,123
- Total Revenue per Form 990
- $844,088
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $364,276 |
| Salaries, Compensation, and Employee Benefits | $278,132 |
| Grants and Similar Amounts Paid | $154,040 |
| Total Fundraising Expense | $73,699 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $178,946 | - | $7,963 | $186,909 |
| Grants to Domestic Orgs | $154,040 | - | - | $154,040 |
| Current Officers, Directors, Trustees, and Key Employees | $98,658 | $37,499 | $14,037 | $150,194 |
| Other Salaries and Wages | $59,356 | $22,560 | $8,445 | $90,361 |
| Fees for Services Other | $22,755 | $28,465 | $28,000 | $79,220 |
| Office Expenses | $13,433 | $3,481 | $3,912 | $20,826 |
| Pension Plan Contributions | $12,766 | $4,852 | $1,816 | $19,434 |
| Payroll Taxes | $11,917 | $4,530 | $1,696 | $18,143 |
| Occupancy | $8,563 | $2,631 | $2,050 | $13,244 |
| Information Technology | $6,186 | $2,092 | $1,231 | $9,509 |
| Advertising | $3,221 | $3,578 | - | $6,799 |
| Insurance | $977 | $316 | $144 | $1,437 |
| Other Expenses | $11,542 | $13,004 | $1,095 | $1,095 |
| All Other Expenses | $61 | $909 | $10 | $980 |
| Total Functional Expenses | $596,636 | $126,113 | $73,699 | $796,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $796,448 |
| Total Expenses per Audited Statements | $796,448 |
| Total Expenses per Form 990 | $796,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Perma Red Llcfrom the Heart Productions | Oxnard, CA | 3 | Humanities | $16,000 |
| Big Sky Film Institute | Missoula, MT | 3 | Humanities | $8,000 |
| Free Verse Writing Project | Missoula, MT | 3 | Humanities | $8,000 |
| The Futuro Media Group | New York, NY | 3 | Humanities | $7,940 |
| The Write Question Sponsored by Montana Public Radio | Missoula, MT | - | Humanities | $6,685 |
| Montana Historical Society | Helena, MT | 3 | Humanities | $6,000 |
| Little Bighorn College | Riverton, UT | 3 | Humanities | $5,169 |
| Fort Belknap Mid Winter Fair | Harlem, MT | 3 | Miscellaneous Grant Funding | $5,000 |
| Fort Peck Community College | Poplar, MT | 3 | Miscellaneous Grant Funding | $5,000 |
| Merlin Ccc | Helena, MT | 3 | Humanities | $5,000 |
| Msu Center for Western Lands & People | Bozeman, MT | 3 | Humanities | $5,000 |
| The Montana Book Festival | Missoula, MT | 3 | Humanities | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The oranization updated its bylaws regarding director terms to allow a director to serve an additional term in one of the two following situations: -chair's final term. If the chair's final term as a director expires before his or her term as chair expires, the chair's term as director shall be extended until the expiration of the term as chair. -extraordinary circumstances. If the board determines extraordinary circumstances exist that require an individual's services for a term extending beyond the limits set forth, then, by the affirmative vote of two-thirds (2/3) of the board, at which is present a quorum of the board, the board may elect such individual for an additional term of one to three years as determined by the board. The minutes of the meeting approving such action must set forth the specific circumstances requiring the action and the term to be served.”
Form 990, Part VI, Section B, Line 11B
“The governing body is provided a copy of the draft form 990 for review. The contract accountant and executive director perform an in depth review of the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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, Part VI, Section C, Line 19
“Form 990 is available through guidestar. Governing documents are available on the organization's website and upon request at the agency's administrative offices.”
Filing and Contact Details
Filer
- Filer Name
- Humanities Montana
- EIN
- 23-7357909
- Phone
- 4062436022
- Address
- 311 BRANTLY HALL UNIV OF MONTANA, MISSOULA, MT 59812
Signing Officer
- Name
- Ken Egan
- Title
- Executive Director
- Phone
- 4062436022
- Signed
- 2019-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Egan
- Formed
- 1972
- Legal Domicile
- Mt
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 5
- Volunteers
- 18
Preparer
- Firm
- Junkermierclarkcampanellastevens Pc
- Address
- PO BOX 16237, MISSOULA, MT 59808
- Preparer
- Drew Rieker CPA
- Phone
- 4065494148
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 3A and 3B
“The organization is not required to undergo an audit as set forth in the single audit act. However, the national endowment for the humanities (neh) requires the organization to undergo a program specific audit for funds received under cfda 45.129, general support grants to state humanities councils. The organization has undergone the program specific audit in the current year.”
Raw XML AppendixShowing 400 of 653 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6799 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 980 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMANITIES MONTANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062436022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 BRANTLY HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59812 |
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| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150194 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154040 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844088 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN ADDITION TO PROVIDING GRANTS TO SUPPORT HUMANITIES PROGRAMS, EXHIBITS, FILMS, AND RESEARCH FELLOWSHIPS, HUMANITIES MONTANA OFFERS PROGRAMS SUCH AS MONTANA CONVERSATIONS, SPEAKERS IN SCHOOLS, HOMETOWN HUMANITIES, THE GOVERNER'S HUMANITIES AWARDS, AND LETTERS ABOUT LITERATURE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79220 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA CECH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT CRICHTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA MITCHELL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM MCMAHON |
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| 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 | 84969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 62423 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PROGRAMS AND GRANTS |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 705117 |
| IRS990/GrantAmt | 0 | 154040 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154040 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154040 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9509 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87285 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 87523 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| 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/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 | 255604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENDOWMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90361 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18143 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19434 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55911 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 55911 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10580 |
| IRS990/PrincipalOfficerNm | 0 | KEN EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 731955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 139291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4249 |
| IRS990/PYOtherExpensesAmt | 0 | 317655 |
| IRS990/PYOtherRevenueAmt | 0 | 1056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268856 |
| IRS990/PYTotalExpensesAmt | 0 | 725802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47640 |
| 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 | 104787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 841555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3675429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1785 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3629218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 841555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3675429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3689432 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1095 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87315 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 87523 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5115 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1037 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87315 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81935 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83124 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5935 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3715 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $349,712
- Liabilities
- $42,433
- Net assets
- $307,279
- Revenue
- $844,088
- Expenses
- $796,448
- Net income
- $47,640