Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-0933337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,197 | $23,623 | $27,820 |
| Other Assets Org | $15,396 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Henderson | Executive Director | FT | $77,000 | $15,266 | $92,266 |
| Serenity Gerbman | Vice President | FT | $69,300 | $7,357 | $76,657 |
| Name | Title |
|---|---|
| Neil Hemphill | Chairman - President |
| Donald Fann | Vice-chair/sec |
| Beverly Bond | Director |
| Carmen Davis | Director |
| Cindy Boshears | Director |
| Daryl Carter | Director |
| Gail Murray | Director |
| Holly Conner | Director |
| Joy Fulkerson | Director |
| Judy Drescher | Director |
| Karen E Williams | Director |
| Karen Lewis | Director |
| Kate Stephenson | Director |
| Katharine Pearson Criss | Director |
| Kathi Grant Willis | Director |
| Levon Williams | Director |
| Lynn Alexander | Director |
| Michael Jones | Director |
| Michael Knight | Director |
| Nathan Buttrey | Director |
| Patsy Carson | Director |
| Roberta Herrin | Director |
| Shawn Pitts | Director |
| Theta Rone | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tennessee Historical Society | Nashville, TN | 501 (c)(3) | Public Humanities Project | $20,000 |
| Watkins College of Art | Nashville, TN | 501 (c)(3) | Public Humanities Project | $7,500 |
| East Nashville Hope Exchange | Nashville, TN | 501 (c)(3) | Public Humanities Project | $6,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,385 |
| Fundraising Gross Income | $63,000 |
| Professional Fundraising Fees | $25,576 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $159,250 | $63,000 | $22,971 | $40,029 |
| Total Events | $159,250 | $63,000 | $63,385 | $-385 |
| Liability | Amount |
|---|---|
| Accrued Leave | $79,387 |
“Line 11a explanation - the form 990 is sent to the board's audit and finance committee chair for review prior to submission.”
“Before any relevant vote, all board members are required to disclose any potential conflict of interest.”
“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.”
“Documents, policies, and financial statements are made available upon request.”
“Change in endowment 2,460.”
“Endowment is to be used to fund an annual scholarship for the tennessee young writers workshop.”
“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.”
“Change in beneficial interest in agency 2,460. Cost of merchandise sold 21,487.”
“Cost of merchandise sold 21,487.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 113619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157700006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 GAY STREET 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 96250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21487 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6330 |
| IRS990/CYOtherExpensesAmt | 0 | 466031 |
| IRS990/CYOtherRevenueAmt | 0 | 3457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488481 |
| IRS990/CYTotalExpensesAmt | 0 | 1063409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25576 |
| IRS990/CYTotalRevenueAmt | 0 | 1062675 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2089 |
| IRS990/Desc | 0 | LANGUAGE 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88773 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25576 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25576 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHARINE PEARSON CRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY BOSHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN BUTTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA HERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHI GRANT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THETA RONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD FANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIL HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DARYL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY DRESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEVON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATSY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SERENITY GERBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIM HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 69300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-CHAIR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2326 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 801869 |
| IRS990/GrantAmt | 0 | 525 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 44565 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 50499 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76321 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76321 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6634 |
| IRS990/GrossReceiptsAmt | 0 | 1151855 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1394 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76767 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27820 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4308 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMANITIES 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2326 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -385 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1398 |
| IRS990/NoncashContributionsAmt | 0 | 1889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2460 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32566 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONARARIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30423 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4684 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.