Civic Intelligence

Nevada Humanities Inc.

990 • Fiscal year 2015 • EIN 23-7358959

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 12, 2016

Organization ProfileWWW.NEVADAHUMANITIES.ORG
PO Box 8029Reno, NV 89507

(775) 784-6587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$658,698

Up $643 (+0.1%) from 2014

Net Assets

Up

$485,378

Up $4,973 (+1.0%) from 2014

Liabilities

Down

$173,320

Down $4,330 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$830,618

Down $161,095 (-16%) from 2014

Expenses

Down

$808,050

Down $178,079 (-18%) from 2014

Net Income

Up

$22,568

Up $16,984 (+304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $645,169Liabilities 2013: $177,108Net Assets 2013: $468,0612013Assets 2014: $658,055Liabilities 2014: $177,650Net Assets 2014: $480,4052014Assets 2015: $658,698Liabilities 2015: $173,320Net Assets 2015: $485,3782015Assets 2016: $745,972Liabilities 2016: $232,314Net Assets 2016: $513,6582016Assets 2017: $921,002Liabilities 2017: $343,914Net Assets 2017: $577,0882017Assets 2018: $883,966Liabilities 2018: $226,278Net Assets 2018: $657,6882018Assets 2019: $587,652Liabilities 2019: $132,668Net Assets 2019: $454,9842019Assets 2020: $587,474Liabilities 2020: $183,232Net Assets 2020: $404,2422020Assets 2021: $880,939Liabilities 2021: $423,106Net Assets 2021: $457,8332021Assets 2022: $717,506Liabilities 2022: $196,749Net Assets 2022: $520,7572022Assets 2023: $976,937Liabilities 2023: $215,113Net Assets 2023: $761,8242023Assets 2024: $1,044,128Liabilities 2024: $401,578Net Assets 2024: $642,5502024

Highlighted filing

2015

Assets$658,698
Liabilities$173,320
Net Assets$485,378
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $940,3522013Revenue 2014: $991,713Expenses 2014: $986,129Net Income 2014: $5,5842014Revenue 2015: $830,618Expenses 2015: $808,050Net Income 2015: $22,5682015Revenue 2016: $896,469Expenses 2016: $868,189Net Income 2016: $28,2802016Revenue 2017: $902,884Expenses 2017: $848,884Net Income 2017: $54,0002017Revenue 2018: $1,035,373Expenses 2018: $950,217Net Income 2018: $85,1562018Revenue 2019: $1,025,642Expenses 2019: $1,044,492Net Income 2019: -$18,8502019Revenue 2020: $1,156,566Expenses 2020: $1,204,604Net Income 2020: -$48,0382020Revenue 2021: $1,523,398Expenses 2021: $1,471,004Net Income 2021: $52,3942021Revenue 2022: $1,817,399Expenses 2022: $1,745,225Net Income 2022: $72,1742022Revenue 2023: $1,545,932Expenses 2023: $1,306,642Net Income 2023: $239,2902023Revenue 2024: $1,340,940Expenses 2024: $1,461,563Net Income 2024: -$120,6232024

Highlighted filing

2015

Revenue$830,618
Expenses$808,050
Net Income$22,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$831,122
Mission and Program Overview

Mission

Page 2, part iii, line 1; nevada humanities fosters cultural enrichment and connection for all nevadans by creating and supporting dynamic public programs that inspire engagement. We deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.

Nevada humanities fosters cultural enrichment and connection for all nevadans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,009$306,327▼ $9,682
Savings and Temporary Cash Investments$280,535$269,294▼ $11,241
Land, Buildings, and Equipment, Net$30,520$38,828▲ $8,308
Pledges and Grants Receivable$13,985$21,490▲ $7,505
Prepaid Expenses and Deferred Charges$5,439$11,506▲ $6,067
Inventories for Sale or Use$10,182$9,680▼ $502
Accounts Receivable$1,385$1,573▲ $188
Total Assets$658,055$658,698▲ $643
Liabilities
Accounts Payable and Accrued Expenses$8,905$93,400▲ $84,495
Other Liabilities$78,929$0▼ $78,929
Deferred Revenue$56,873$57,275▲ $402
Grants Payable$32,943$22,645▼ $10,298
Total Liabilities$177,650$173,320▼ $4,330
Net Assets / Fund Balance
Unrestricted Net Assets$459,850$480,811▲ $20,961
Temporarily Rstr Net Assets$20,555$4,567▼ $15,988
Total Net Assets Fund Balance$480,405$485,378▲ $4,973
Total Liabilities and Net Assets / Fund Balance$658,055$658,698▲ $643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,828$21,926-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$186,176$6,302▼ $14,756-$174,275
2013$175,920$5,411▲ $8,078-$186,176
2012$160,778$2,116▲ $16,031-$175,920
2011$145,537$2,884▲ $14,906-$160,778
2010$146,159$5,377▼ $2,169-$145,537
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Patrick RiceChair
Kelly MaysVice Chair
Christina BarrExecutive Director
Andrew KirkTrustee
Carolyn DufurrenaTrustee
Claytee WhiteTrustee
Dale ErquiagaTrustee
Daniel Enrique PerezTrustee
David TanenhausTrustee
Debra HarryTrustee
Erika BeinTrustee
Gail Anderson-sandeTrustee
Jane TorsTrustee
Jennifer SatreTrustee
Joan McgeeTrustee
M Todd FeltsTrustee
Mary-ellen McmullenTrustee
Nancy CummingsTrustee
Peter J SmithTrustee
William MarionTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Nevada RenoEmployee Contracts1664 NORTH VIRGINIA STREET, Reno, NV 89557-0208$386,878
Revenue and Support

Revenue Composition

Contributions and Grants
$770,620
Program Service Revenue
$49,647
Investment Income
$9,986
Other Revenue
$365
All Other Contributions
$79,082
Change in Net Assets
$22,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,171
Revenue Not Reported on Financial Statements
$3,447
Revenue Not Reported on Form 990
$53,176
Total Revenue per Audited Statements
$880,347
Total Revenue per Form 990
$830,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,923
Grants and Similar Amounts Paid$100,127
Total Fundraising Expense$61,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,127--$100,127
Fees for Services Other$68,597$1,709$11,508$81,814
Office Expenses$43,387$14,847$15,860$74,094
Other Expenses$40,347$122,543$26,092$40,347
Travel$23,288$5,177$1,851$30,316
Occupancy$24,369$1,978$11$26,358
Advertising$17,143-$1,546$18,689
Fees for Services Accounting-$12,500-$12,500
Conferences and Meetings$7,945$2,615$606$11,166
Depreciation Depletion$10,742--$10,742
Information Technology$8,662$899$309$9,870
Fees for Service Investment Mgmnt Fees--$3,447$3,447
All Other Expenses$600$1,102-$1,702
Total Functional Expenses$583,450$163,370$61,230$808,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,374
Total Expenses per Form 990$808,050
Expenses per Audited Statements$804,603
Expenses Not Reported on Form 990$70,771
Expenses Not Reported on Financial Statements$3,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada System of Higher EducationReno, NV501c3Humanities Programs$10,900
Las Vegas Natural History MuseumLas Vegas, NV501c3Humanities Programs$5,000
National Automobile MuseumReno, NV501c3Humanities Programs$5,000
Project RealLas Vegas, NV501c3Humanities Programs$5,000
Western Folklife CenterElko, NV501c3Humanities Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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 B, Line 11

“A draft copy of the form 990 is provided to and approved by the board of trustees audit committee and management prior to filing. The draft is reviewed in conjunction with the auditor. The audit committee makes any necessary adjustments based on their review and any comments provided by nevada humanities, inc. The final draft is approved and the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“It is a standing rule of order that each member has an obligation to declare any possible conflict of interest. A member of the board may raise the question of possible conflict of interest of any other board member. The question of conflict of interest will be determined by the board of trustees on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of nevada humanities, inc. Executive director and key employees is determined by the nevada humanities board of trustees and the university of nevada, reno and its established employee policies.”

Form 990, Part VI, Section C, Line 19

“It is the policy of nevada humanities, inc. That our governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection and copies will be made during normal business hours monday through friday. The audited financial statements are available on the nevada humanities website at www.nevadahumanities.org.”

Filing and Contact Details

Filer

Filer Name
Nevada Humanities Inc
EIN
23-7358959
Phone
7757846587
Address
PO BOX 8029, RENO, NV 89507

Signing Officer

Name
Christina Barr
Title
Executive Director
Phone
7757846587
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Barr
Formed
1975
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
83

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 68,597. Management and general expenses 1,709. Fundraising expenses 11,508. Total expenses 81,814.”

Form 990, Part XII, Line 2C

“The process for the review and approval of the audited financial statements has not changed from the prior fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment funds are used for general support of the organization.”

PART X, LINE 2:

“Mangement annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. Nevada humanities, inc. Does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093400
IRS990/AccountsReceivableGrp/BOYAmt01385
IRS990/AccountsReceivableGrp/EOYAmt01573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS.
IRS990/AdvertisingGrp/FundraisingAmt01546
IRS990/AdvertisingGrp/ProgramServicesAmt017143
IRS990/AdvertisingGrp/TotalAmt018689
IRS990/AllOtherContributionsAmt079082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt01702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07757846587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8029
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316009
IRS990/CashNonInterestBearingGrp/EOYAmt0306327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0606
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02615
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07945
IRS990/ConferencesMeetingsGrp/TotalAmt011166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0386878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01664 NORTH VIRGINIA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0895570208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE CONTRACTS
IRS990/CostOfGoodsSoldAmt0504
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770620
IRS990/CYGrantsAndSimilarPaidAmt0100127
IRS990/CYInvestmentIncomeAmt09986
IRS990/CYOtherExpensesAmt0707923
IRS990/CYOtherRevenueAmt0365
IRS990/CYProgramServiceRevenueAmt049647
IRS990/CYRevenuesLessExpensesAmt022568
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0808050
IRS990/CYTotalFundraisingExpenseAmt061230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056873
IRS990/DeferredRevenueGrp/EOYAmt057275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010742
IRS990/DepreciationDepletionGrp/TotalAmt010742
IRS990/Desc0WITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC PROGRAMS AND SUPPORTS PUBLIC PROJECTS STATEWIDE THAT DEFINE THE NEVADA EXPERIENCE, ENCOURAGE INTELLECTUAL CURIOSITY, AND FACILITATE THE EXPLORATION OF ISSUES THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501C3 NONPROFIT IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE AND TERRITORIAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE NEVADA HUMANITIES FESITIVAL AND CHAUTAUQUA, YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, THE VEGAS VALLEY BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANTMAKING PROGRAM NEVADA HUMANITIES PROVIDES DIRECT FUNDING TO MANY OF NEVADA'S CULTURAL ORGANIZATIONS. NEVADA HUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG WWW.ONLINENEVADA.ORG
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/FundraisingAmt011508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068597
IRS990/FeesForServicesOtherGrp/TotalAmt081814
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt03447
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN DUFURRENA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PATRICK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TANENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA BEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7M TODD FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MARION
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY-ELLEN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL ENRIQUE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL ANDERSON-SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE TORS
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAYTEE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE ERQUIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0691538
IRS990/GrantAmt0100127
IRS990/GrantsPayableGrp/BOYAmt032943
IRS990/GrantsPayableGrp/EOYAmt022645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831122
IRS990/GrossSalesOfInventoryAmt0869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0899
IRS990/InformationTechnologyGrp/ProgramServicesAmt08662
IRS990/InformationTechnologyGrp/TotalAmt09870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09680
IRS990/InvestmentIncomeGrp/ExclusionAmt09986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038828
IRS990/LandBldgEquipCostOrOtherBssAmt060754
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS. BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT, WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480405
IRS990/NetAssetsOrFundBalancesEOYAmt0485378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011
IRS990/OccupancyGrp/ManagementAndGeneralAmt01978
IRS990/OccupancyGrp/ProgramServicesAmt024369
IRS990/OccupancyGrp/TotalAmt026358
IRS990/OfficeExpensesGrp/FundraisingAmt015860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014847
IRS990/OfficeExpensesGrp/ProgramServicesAmt043387
IRS990/OfficeExpensesGrp/TotalAmt074094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED WAGES UNR
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt026092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122543
IRS990/OtherExpensesGrp/ProgramServicesAmt0238243
IRS990/OtherExpensesGrp/ProgramServicesAmt140347
IRS990/OtherExpensesGrp/TotalAmt0386878
IRS990/OtherExpensesGrp/TotalAmt140347
IRS990/OtherLiabilitiesGrp/BOYAmt078929
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011506
IRS990/PrincipalOfficerNm0CHRISTINA BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMISSION/TICK
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120125
IRS990/PYInvestmentIncomeAmt09109
IRS990/PYOtherExpensesAmt0866004
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt057743
IRS990/PYRevenuesLessExpensesAmt05584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0986129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04198141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt04198141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04198141
IRS990ScheduleA/TotalSupportAmt04237315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,698
Liabilities
$173,320
Net assets
$485,378
Revenue
$830,618
Expenses
$808,050
Net income
$22,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$1.55$1.31$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$1.82$1.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$1.52$1.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.40$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.45$1.03$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.34$0.58$0.90$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.51$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.94