Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Nevada Humanities Inc.
990 • Fiscal year 2021 • EIN 23-7358959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$880,939
Up $293,465 (+50%) from 2020
Net Assets
Up$457,833
Up $53,591 (+13%) from 2020
Liabilities
Up$423,106
Up $239,874 (+131%) from 2020
Revenue And Expenses
Revenue
Up$1,523,398
Up $366,832 (+32%) from 2020
Expenses
Up$1,471,004
Up $266,400 (+22%) from 2020
Net Income
Up$52,394
Up $100,432 (+209%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Sep 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,525,035
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.
The mission of nevada humanities is to connect and transform communities by sharing and amplifying the stories, ideas, experiences, and traditions of the diverse people of nevada.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $151,468 | $531,599 | ▲ $380,131 |
| Cash and Non-Interest-Bearing Accounts | $284,868 | $203,400 | ▼ $81,468 |
| Savings and Temporary Cash Investments | $101,178 | $105,252 | ▲ $4,074 |
| Prepaid Expenses and Deferred Charges | $23,611 | $25,920 | ▲ $2,309 |
| Inventories for Sale or Use | $12,845 | $11,208 | ▼ $1,637 |
| Intangible Assets | $13,504 | $3,560 | ▼ $9,944 |
| Total Assets | $587,474 | $880,939 | ▲ $293,465 |
| Liabilities | |||
| Grants Payable | $16,857 | $281,033 | ▲ $264,176 |
| Accounts Payable and Accrued Expenses | $100,246 | $142,073 | ▲ $41,827 |
| Unsecured Notes Loans Payable | $66,129 | $0 | ▼ $66,129 |
| Total Liabilities | $183,232 | $423,106 | ▲ $239,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,095 | $429,274 | ▲ $65,179 |
| Net Assets With Donor Restrictions | $40,147 | $28,559 | ▼ $11,588 |
| Total Net Assets Fund Balance | $404,242 | $457,833 | ▲ $53,591 |
| Total Liabilities and Net Assets / Fund Balance | $587,474 | $880,939 | ▲ $293,465 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Antoinette Cavanaugh | Chair |
| Susanna Newbury | Vice Chair |
| Christina Barr | Executive Director |
| Caleb Cage | Trustee |
| Debra Harry | Trustee |
| Deirdre Clemente | Trustee |
| Katie Donovan | Trustee |
| Linda Faiss | Trustee |
| Melanie Duckworth | Trustee |
| Monique Laxalt | Trustee |
| Nancy Brune | Trustee |
| Nancy Cummings-schmidt | Trustee |
| Sally Denton | Trustee |
| Scott Gavorsky | Trustee |
| Claudia Ortega-lukas | Executive Committee |
| Scott Seeley | Executive Committee |
| Shaun Griffin | Executive Committee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,509,944
- Program Service Revenue
- $12,203
- Investment Income
- $2,888
- Other Revenue
- $-1,637
- All Other Contributions
- $138,882
- Change in Net Assets
- $52,394
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,523,398
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $35,892
- Total Revenue per Audited Statements
- $1,559,290
- Total Revenue per Form 990
- $1,523,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $933,565 |
| Grants and Similar Amounts Paid | $485,439 |
| Total Fundraising Expense | $87,903 |
| Professional Fundraising Fees | $52,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $485,439 | - | - | $485,439 |
| Fees for Services Other | $194,125 | $5,023 | - | $199,148 |
| Advertising | $78,756 | $893 | $17,009 | $96,658 |
| Fees for Services Accounting | $89,425 | $1,825 | - | $91,250 |
| Office Expenses | $39,859 | $18,671 | $12,250 | $70,780 |
| Fees for Services Professional Fundraising | - | - | $52,000 | $52,000 |
| Occupancy | $15,660 | $2,325 | $218 | $18,203 |
| Information Technology | $13,359 | $1,257 | $71 | $14,687 |
| Depreciation Depletion | - | $9,945 | - | $9,945 |
| Insurance | $474 | $3,825 | - | $4,299 |
| Other Expenses | $2,670 | $118,324 | $6,184 | $2,670 |
| Fees for Service Investment Mgmnt Fees | $50 | $1,891 | $21 | $1,962 |
| Conferences and Meetings | $505 | $1,120 | $150 | $1,775 |
| Interest | - | $357 | - | $357 |
| Total Functional Expenses | $1,217,645 | $165,456 | $87,903 | $1,471,004 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,505,699 |
| Expenses per Audited Statements | $1,471,004 |
| Total Expenses per Form 990 | $1,471,004 |
| Expenses Not Reported on Form 990 | $34,695 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Board of Regents - Unlv | Las Vegas, NV | 3 | Operating Support | $21,825 |
| Board of Regents - Unr | Reno, NV | 3 | Operating Support | $18,900 |
| Nevada Center for Civic Engagement | Reno, NV | 3 | Operating Support | $13,100 |
| The Holland Project | Reno, NV | 3 | Operating Support | $10,800 |
| Great Basin National Park | Reno, NV | 3 | Operating Support | $7,200 |
| City of Henderson | Henderson, NV | 3 | Operating Support | $6,900 |
| Desert Space Foundation | Henderson, NV | 3 | Operating Support | $6,750 |
| Northern Nevada Literacy Council | Reno, NV | 3 | Operating Support | $6,750 |
| Western Folklife Center | Elko, NV | 3 | Operating Support | $6,750 |
| Discovery Childrens Museum | Las Vegas, NV | 3 | Operating Support | $6,300 |
| National Juneteenth Observance | Las Vegas, NV | 3 | Operating Support | $6,075 |
| Nevada Museum of Art | Reno, NV | 3 | Operating Support | $6,075 |
| Poetry Promise Inc | Las Vegas, NV | 3 | Operating Support | $5,873 |
| City of Las Vegas - Office of Cultural Affairs | Las Vegas, NV | 3 | Operating Support | $5,400 |
| Jazz Outreach Initiative | Las Vegas, NV | 3 | Operating Support | $5,400 |
| Our Story Inc | Reno, NV | 3 | Operating Support | $5,400 |
| NEVADA WOMEN'S FILM COLLECTIVE | Las Vegas, NV | 3 | Operating Support | $5,225 |
| Note-able Music Therapy Services | Reno, NV | 3 | Operating Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $52,000 |
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 35% controlled entity
- No
- 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 11B
“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 adjustment based on their review and any comments provided by nevada humanities, inc. The final draft is approved and the form 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. The trustees are required to annually read and sign in agreement the conflict of interest policy and guidelines of nevada humanities, inc.”
Form 990, Part VI, Section B, Line 15
“The contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc, follows these guidelines. The board of trustees of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges.furthermore, all w2 information is reported by unr,which is not a related party.”
Form 990, Part VI, Section C, Line 18
“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 available during normal business hours monday through friday. The audited financial statements are available on the nevada humanities website at www.nevadahumanities.org”
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 available 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
- 2022-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Barr
- Formed
- 1975
- Legal Domicile
- Nv
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- BARNARD VOGLER & CO CPA'S
- Address
- 100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
- Preparer
- William Saylor
- Phone
- 7757866141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 194,125. Management and general expenses 5,023. Fundraising expenses 0. Total expenses 199,148.”
FORM 990, PART XII, LINE 2C:
“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 adjustment based on their review and any comments provided by nevada humanities, inc. The final draft is approved and the form 990 is filed.”
Financial Statement Notes
PART V, LINE 4:
“The purpose of the fund is to provides support for the mission of the organization.”
Raw XML AppendixShowing 400 of 693 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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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEVADA HUMANITIES IS TO CONNECT AND TRANSFORM COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. |
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| IRS990/Desc | 0 | WITH 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 TERRITORIAL HUMANITIES COUNCILS AFFLIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE NEVADA HUMANITIES EXHIBITION SERIES, LAS VEGAS WRITES, LAS VEGAS BOOK FESTIVAL, YOUNG CHAUTAUQUA, NEVADA HUMANITIES LITERARY CRAWL, NEVADA HUMANITIES AWARDS, THE ONLINE NEVADA ENCYCLOPEDIA, THE SALON AND POPUP SALON PROGRAMS, NEVADA READS, NEVADA CENTER FOR THE BOOK, HUMANITIES HEART TO HEART, HALCYON PUBLICATION SERIES, AND SPECIAL INITIATIVES. THROUGH ITS GRANT MAKING 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 AND WWW.ONLINENEVADA.ORG. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONIQUE LAXALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINA BARR |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1371062 |
| IRS990/GrantAmt | 0 | 485439 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16857 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 281033 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 485439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 485439 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1525035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4299 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13504 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3560 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/InterestGrp/TotalAmt | 0 | 357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | PAGE 2, PART III, LINE 1: NEVADA HUMANITIES CONNECTS AND TRANSFORMS COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457833 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1637 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 429274 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 218 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED WAGES UNR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 531599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25920 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BARR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1151313 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 370616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3529 |
| IRS990/PYOtherExpensesAmt | 0 | 789988 |
| IRS990/PYOtherRevenueAmt | 0 | 328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1204604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 44000 |
| IRS990/PYTotalRevenueAmt | 0 | 1156566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1509944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1016221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5540895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5540895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1509944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1016221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5540895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5564383 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 34695 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34695 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1471004 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35892 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1523398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE FUND IS TO PROVIDES SUPPORT FOR THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1471004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1523398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1559290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1505699 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $880,939
- Liabilities
- $423,106
- Net assets
- $457,833
- Revenue
- $1,523,398
- Expenses
- $1,471,004
- Net income
- $52,394