Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2014 • EIN 62-0933337

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

306 Gay Street No 306Nashville, TN 37201

(615) 770-0006

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,266

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$301,822

Up $24,023 (+8.6%) from 2013

Net Assets

Up

$117,669

Up $328 (+0.3%) from 2013

Liabilities

Up

$184,153

Up $23,695 (+15%) from 2013

Revenue

Down

$1,062,675

Down $18,048 (-1.7%) from 2013

Expenses

Down

$1,063,409

Down $15,547 (-1.4%) from 2013

Net Income

Down

-$734

Down $2,501 (-142%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $275,851Liabilities 2011: $178,072Net Assets 2011: $97,7792011Assets 2012: $244,545Liabilities 2012: $149,506Net Assets 2012: $95,0392012Assets 2013: $277,799Liabilities 2013: $160,458Net Assets 2013: $117,3412013Assets 2014: $301,822Liabilities 2014: $184,153Net Assets 2014: $117,6692014Assets 2015: $349,370Liabilities 2015: $241,499Net Assets 2015: $107,8712015Assets 2016: $528,471Liabilities 2016: $286,730Net Assets 2016: $241,7412016Assets 2017: $558,796Liabilities 2017: $333,271Net Assets 2017: $225,5252017Assets 2018: $847,911Liabilities 2018: $624,892Net Assets 2018: $223,0192018Assets 2019: $591,284Liabilities 2019: $332,117Net Assets 2019: $259,1672019Assets 2020: $951,390Liabilities 2020: $683,661Net Assets 2020: $267,7292020Assets 2021: $559,048Liabilities 2021: $402,766Net Assets 2021: $156,2822021Assets 2022: $634,896Liabilities 2022: $440,751Net Assets 2022: $194,1452022Assets 2023: $677,257Liabilities 2023: $456,366Net Assets 2023: $220,8912023Assets 2024: $608,488Liabilities 2024: $336,364Net Assets 2024: $272,1242024

Highlighted filing

2014

Assets$301,822
Liabilities$184,153
Net Assets$117,669

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,054,469Expenses 2011: $1,108,776Net Income 2011: -$54,3072011Revenue 2012: $1,127,713Expenses 2012: $1,136,916Net Income 2012: -$9,2032012Revenue 2013: $1,080,723Expenses 2013: $1,078,956Net Income 2013: $1,7672013Revenue 2014: $1,062,675Expenses 2014: $1,063,409Net Income 2014: -$7342014Revenue 2015: $1,134,834Expenses 2015: $1,140,174Net Income 2015: -$5,3402015Revenue 2016: $1,315,773Expenses 2016: $1,185,545Net Income 2016: $130,2282016Revenue 2017: $1,197,891Expenses 2017: $1,228,774Net Income 2017: -$30,8832017Revenue 2018: $572,068Expenses 2018: $577,863Net Income 2018: -$5,7952018Revenue 2019: $1,357,968Expenses 2019: $1,313,763Net Income 2019: $44,2052019Revenue 2020: $1,975,402Expenses 2020: $1,966,623Net Income 2020: $8,7792020Revenue 2021: $1,235,214Expenses 2021: $1,167,329Net Income 2021: $67,8852021Revenue 2022: $2,324,740Expenses 2022: $2,247,077Net Income 2022: $77,6632022Revenue 2023: $1,562,958Expenses 2023: $1,591,066Net Income 2023: -$28,1082023Revenue 2024: $1,724,907Expenses 2024: $1,684,254Net Income 2024: $40,6532024

Highlighted filing

2014

Revenue$1,062,675
Expenses$1,063,409
Net Income-$734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,151,855
Mission and Program Overview

Mission

To foster community and civility in tennessee through public programs that examine and reflect upon ideas, stories, history, arts, and culture.

Humanities tennessee promotes the public understanding of the humanities in tennessee through the southern festival of books, the tennessee community history program, chapter 16, the tennessee young writers workshop, and its grants and awards programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,908$92,482▲ $3,574
Cash and Non-Interest-Bearing Accounts$48,362$82,211▲ $33,849
Investments in Publicly Traded Securities$84,851$76,767▼ $8,084
Pledges and Grants Receivable$26,628$30,000▲ $3,372
Prepaid Expenses and Deferred Charges$9,139--
Land, Buildings, and Equipment, Net$4,387$4,197▼ $190
Inventories for Sale or Use$2,839$769▼ $2,070
Total Assets$277,799$301,822▲ $24,023
Other Assets Total$12,685$15,396▲ $2,711
Liabilities
Other Liabilities$88,023$79,387▼ $8,636
Grants Payable$44,565$50,499▲ $5,934
Deferred Revenue-$37,710-
Accounts Payable and Accrued Expenses$27,870$16,557▼ $11,313
Total Liabilities$160,458$184,153▲ $23,695
Net Assets / Fund Balance
Unrestricted Net Assets$63,431$70,164▲ $6,733
Temporarily Rstr Net Assets$38,910$32,505▼ $6,405
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$117,341$117,669▲ $328
Total Liabilities and Net Assets / Fund Balance$277,799$301,822▲ $24,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,197$23,623$27,820
Other Assets Org$15,396--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,685$251▲ $2,684-$15,396
2013$12,685---$12,685
2012$11,244-▲ $1,531-$12,685
2011$11,566-▼ $232-$11,244
2010$10,300-▲ $1,337-$11,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HendersonExecutive DirectorFT$77,000$15,266$92,266
Serenity GerbmanVice PresidentFT$69,300$7,357$76,657

Board Members and Trustees

NameTitle
Neil HemphillChairman - President
Donald FannVice-chair/sec
Beverly BondDirector
Carmen DavisDirector
Cindy BoshearsDirector
Daryl CarterDirector
Gail MurrayDirector
Holly ConnerDirector
Joy FulkersonDirector
Judy DrescherDirector
Karen E WilliamsDirector
Karen LewisDirector
Kate StephensonDirector
Katharine Pearson CrissDirector
Kathi Grant WillisDirector
Levon WilliamsDirector
Lynn AlexanderDirector
Michael JonesDirector
Michael KnightDirector
Nathan ButtreyDirector
Patsy CarsonDirector
Roberta HerrinDirector
Shawn PittsDirector
Theta RoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,738
Program Service Revenue
$41,150
Investment Income
$6,330
Other Revenue
$3,457
All Other Contributions
$113,619
Change in Net Assets
$-734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,259
Total Revenue per Audited Statements
$1,259,934
Total Revenue per Form 990
$1,062,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,481
Other Expenses$466,031
Total Fundraising Expense$91,913
Grants and Similar Amounts Paid$83,321
Professional Fundraising Fees$25,576

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,509$24,291$26,563$241,363
Current Officers, Directors, Trustees, and Key Employees$115,475$14,723$16,102$146,300
Fees for Services Other$88,697$76-$88,773
Grants to Domestic Orgs$76,321--$76,321
Travel$38,284$24,849$432$63,565
Occupancy$48,442$1,888$3,684$54,014
All Other Expenses$42,941$3,067$899$46,907
Pension Plan Contributions$32,264$881$4,684$37,829
Fees for Services Accounting$19,952$13,890$2,558$36,400
Other Employee Benefits$27,776$758$4,032$32,566
Payroll Taxes$23,802$3,344$3,277$30,423
Fees for Services Professional Fundraising--$25,576$25,576
Office Expenses$18,923$1,372$784$21,079
Other Expenses$13,107$122$1,096$13,229
Information Technology$7,185$2,496$1,394$11,075
Grants to Domestic Individuals$7,000--$7,000
Insurance$1,418$4,623-$6,041
Depreciation Depletion$2,089--$2,089
Total Functional Expenses$864,738$106,758$91,913$1,063,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,606
Expenses per Audited Statements$1,063,409
Total Expenses per Form 990$1,063,409
Expenses Not Reported on Form 990$196,197
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Historical SocietyNashville, TN501 (c)(3)Public Humanities Project$20,000
Watkins College of ArtNashville, TN501 (c)(3)Public Humanities Project$7,500
East Nashville Hope ExchangeNashville, TN501 (c)(3)Public Humanities Project$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,385
Fundraising Gross Income$63,000
Professional Fundraising Fees$25,576

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,250$63,000$22,971$40,029
Total Events$159,250$63,000$63,385$-385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$79,387
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

Line 11a explanation - the form 990 is sent to the board's audit and finance committee chair for review prior to submission.

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

Before any relevant vote, all board members are required to disclose any potential conflict of interest.

Form 990, Part VI, Section B, Line 15

Salary ranges were researched using national and regional data available from multiple sources, including the federation of state councils, based on length-of-tenure, comparable duties assigned to the position, etc., to ensure appropriate comparisons. Ultimate determination of salary is made by executive committee.

Form 990, Part VI, Section C, Line 19

Documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Humanities Tennessee
EIN
62-0933337
Phone
6157700006
Address
306 GAY STREET NO 306, NASHVILLE, TN 37201

Signing Officer

Name
Tim Henderson
Title
Executive Director
Phone
6157700006
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
440

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in endowment 2,460.

Financial Statement Notes

PART V, LINE 4:

Endowment is to be used to fund an annual scholarship for the tennessee young writers workshop.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The organization follows financial accounting standards board accounting standards codification("fasb asc") guidance related to unrecognized tax benefits which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended december 31, 2011 through 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in agency 2,460. Cost of merchandise sold 21,487.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of merchandise sold 21,487.

Raw XML AppendixShowing 400 of 717 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/ActivityOrMissionDesc0HUMANITIES TENNESSEE PROMOTES THE PUBLIC UNDERSTANDING OF THE HUMANITIES IN TENNESSEE THROUGH THE SOUTHERN FESTIVAL OF BOOKS, THE TENNESSEE COMMUNITY HISTORY PROGRAM, CHAPTER 16, THE TENNESSEE YOUNG WRITERS WORKSHOP, AND ITS GRANTS AND AWARDS PROGRAMS.
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IRS990/Desc0LANGUAGE AND LITERATURE TENNESSEE YOUNG WRITERS' WORKSHOP-HUMANITIES TENNESSEE'S YOUTH PROGRAMS (THE TN YOUNG WRITERS' WORKSHOP, APPALACHIAN YOUNG WRITER'S WORKSHOP, LETTERS ABOUT LITERATURE AND STUDENT READER DAYS) REACH ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN RURAL AND URBAN SETTINGS THROUGHOUT THE STATE OF TENNESSEE. IN 2014 APPROXIMATELY 2,500 STUDENTS IN 52 CITIES AND TOWNS THROUGHOUT EAST, MIDDLE, AND WEST TN PARTICIPATED IN THESE PROGRAMS. WE DONATED 1,380 BOOKS TO STUDENTS THROUGH AUTHOR EVENTS AS PART OF STUDENT READER DAYS. WE SUPPORTED YOUNG WRITERS DEMONSTRATING FINANCIAL NEED WITH $12,325 OF SCHOLARSHIP SUPPORT TO ATTEND THE TN YOUNG WRITERS' WORKSHOP AND THE APPALACHIAN YOUNG WRITERS' WORKSHOP. THE LETTERS ABOUT LITERATURE WRITING CONTEST FOR 4TH-12TH GRADERS WAS ADMINISTERED IN CITIES AND TOWNS ACROSS TENNESSEE. THERE WERE 1,461 STUDENTS WHO ENTERED, WITH LETTERS WRITTEN TO AN AUTHOR WHOSE BOOK, POEM, OR SPEECH THAT MADE THEM CONSIDER THE WORLD IN A DIFFERENT WAY.SOUTHERN FESTIVAL OF BOOKS- A CELEBRATION OF THE WRITTEN WORD HAS FOR 27 YEARS WELCOMED 25,000 PLUS ATTENDEES TO NASHVILLE. THE PROGRAM INCLUDED 251 AUTHORS AND PERFORMERS IN 2014, TAKING PART IN 213 INDIVIDUAL SESSIONS, INCLUDING SOLO READINGS, PANEL DISCUSSIONS AND STAGE PERFORMANCES. AMONG PARTICIPATING AUTHORS WERE: ISMEAL BAEH, RICHARD BLANCO, PAT CONROY, MAUREEN CORRIGAN, LEV GROSSMAN, PHIL KLAY, AND EMILY ST. JOHN MANDEL. EACH AUTHOR ALSO OFFERS A SIGNING FOLLOWING THE SESSION. YOUTH PROGRAMS IN CONJUNCTION WITH THE FESTIVAL REACH APPROXIMATELY 2,000 SCHOOLCHILDREN VIA AUTHOR SCHOOL VISITS EACH YEAR. THE FESTIVAL DRAWS AUDIENCES PRIMARILY FROM TENNESSEE AND SOUTHEASTERN STATES. ALL EVENTS ARE FREE. MEDIA OUTREACH INCORPORATES THE SOUTHEASTERN REGION, AND CSPAN2 BOOKTV RECORDED 20 HOURS OF PROGRAMMING FOR AIRING. WE PARTNER WITH SOUTHCOMM MEDIA IN NASHVILLE VIA AD SUPPORT AND THE PRINTED PROGRAM, AND REGIONALLY WITH OXFORD AMERICAN MAGAZINE. SOCIAL MEDIA EFFORTS INCLUDE 5,637 FACEBOOK FRIENDS AND 3,002 FOLLOWERS ON TWITTER.-CHAPTER 16 IS AN ONLINE PUBLICATION CONTAINING BOOK-RELATED ARTICLES -- INCLUDING REVIEWS, INTERVIEWS, AND AUTHOR PROFILES, AS WELL AS ORIGINAL ESSAYS AND POETRY -- OF PARTICULAR INTEREST TO TENNESSEANS. THE SITE PUBLISHES NEW CONTENT EVERY WEEKDAY AND REACHES OVER 1,000 READERS WEEKLY. VIA PARTNERSHIPS AROUND THE STATE, READERSHIP CONTINUES TO INCREASE WITH THE INCLUSION OF PARTNER PRINT AND WEB CIRCULATION. CURRENT MEDIA PARTNERS INCLUDE SOUTHCOMM, WHICH REPRINTS CHAPTER 16 CONTENT IN THE NASHVILLE SCENE EVERY WEEK, THE KNOXVILLE NEWS SENTINEL, AND THE MEMPHIS COMMERCIAL APPEAL. A WEEKLY NEWSLETTER STARTED IN 2014 HAS TOPPED 1,000 SUBSCRIBERS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515266
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHARINE PEARSON CRISS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BOSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN BUTTREY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA HERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI GRANT WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14THETA RONE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD FANN
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21LEVON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22PATSY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24SERENITY GERBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM HENDERSON
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2469300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2577000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096250
IRS990/FundraisingDirectExpensesAmt063385
IRS990/FundraisingGrossIncomeAmt063000
IRS990/GainOrLossGrp/SecuritiesAmt02326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0801869
IRS990/GrantAmt0525
IRS990/GrantsPayableGrp/BOYAmt044565
IRS990/GrantsPayableGrp/EOYAmt050499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06634
IRS990/GrossReceiptsAmt01151855
IRS990/GrossSalesOfInventoryAmt025329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02496
IRS990/InformationTechnologyGrp/ProgramServicesAmt07185
IRS990/InformationTechnologyGrp/TotalAmt011075
IRS990/InsuranceGrp/ManagementAndGeneralAmt04623
IRS990/InsuranceGrp/ProgramServicesAmt01418
IRS990/InsuranceGrp/TotalAmt06041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0769
IRS990/InvestmentIncomeGrp/ExclusionAmt04004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076767
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04197
IRS990/LandBldgEquipCostOrOtherBssAmt027820
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES TENNESSEE NURTURES THE MUTUAL RESPECT AND UNDERSTANDING ESSENTIAL TO COMMUNITY BY ENABLING TENNESSEANS TO EXAMINE AND CRITICALLY REFLECT UPON THE NARRATIVES, TRADITIONS, BELIEFS, AND IDEAS - AS EXPRESSED THROUGH THE ARTS AND LETTERS - THAT DEFINE US AS INDIVIDUALS AND PARTICIPANTS IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117341
IRS990/NetAssetsOrFundBalancesEOYAmt0117669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-385
IRS990/NetIncomeOrLossGrp/ExclusionAmt03842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1398
IRS990/NoncashContributionsAmt01889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03684
IRS990/OccupancyGrp/ManagementAndGeneralAmt01888
IRS990/OccupancyGrp/ProgramServicesAmt048442
IRS990/OccupancyGrp/TotalAmt054014
IRS990/OfficeExpensesGrp/FundraisingAmt0784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt018923
IRS990/OfficeExpensesGrp/TotalAmt021079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012685
IRS990/OtherAssetsTotalGrp/EOYAmt015396
IRS990/OtherChangesInNetAssetsAmt02460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032566
IRS990/OtherExpensesGrp/Desc0HONARARIUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0832
IRS990/OtherExpensesGrp/FundraisingAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122
IRS990/OtherExpensesGrp/ProgramServicesAmt075119
IRS990/OtherExpensesGrp/ProgramServicesAmt120064
IRS990/OtherExpensesGrp/ProgramServicesAmt215370
IRS990/OtherExpensesGrp/ProgramServicesAmt313107
IRS990/OtherExpensesGrp/TotalAmt075323
IRS990/OtherExpensesGrp/TotalAmt126798
IRS990/OtherExpensesGrp/TotalAmt220738
IRS990/OtherExpensesGrp/TotalAmt313229
IRS990/OtherLiabilitiesGrp/BOYAmt088023
IRS990/OtherLiabilitiesGrp/EOYAmt079387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03344
IRS990/PayrollTaxesGrp/ProgramServicesAmt023802
IRS990/PayrollTaxesGrp/TotalAmt030423
IRS990/PensionPlanContributionsGrp/FundraisingAmt04684

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.72$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$1.56$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$2.32$2.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.16$1.24$1.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.36$1.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.85$0.62$0.22$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.20$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.16$0.12$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.10$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$1.05$1.11$0.05