Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2015 • EIN 62-0933337

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.HUMANITIESTENNESSEE.ORG
807 Main St No BNashville, TN 37206

(615) 770-0006

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,266

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$349,370

Up $47,548 (+16%) from 2014

Net Assets

Down

$107,871

Down $9,798 (-8.3%) from 2014

Liabilities

Up

$241,499

Up $57,346 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$1,134,834

Up $72,159 (+6.8%) from 2014

Expenses

Up

$1,140,174

Up $76,765 (+7.2%) from 2014

Net Income

Down

-$5,340

Down $4,606 (-628%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$349,370
Liabilities$241,499
Net Assets$107,871
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$1,134,834
Expenses$1,140,174
Net Income-$5,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,233,128
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
Cash and Non-Interest-Bearing Accounts$82,211$96,325▲ $14,114
Investments in Publicly Traded Securities$76,767$77,063▲ $296
Savings and Temporary Cash Investments$92,482$75,925▼ $16,557
Pledges and Grants Receivable$30,000$39,214▲ $9,214
Inventories for Sale or Use$769$2,851▲ $2,082
Accounts Receivable-$2,741-
Land, Buildings, and Equipment, Net$4,197$2,090▼ $2,107
Total Assets$301,822$349,370▲ $47,548
Other Assets Total$15,396$53,161▲ $37,765
Liabilities
Grants Payable$50,499$80,182▲ $29,683
Other Liabilities$79,387$69,501▼ $9,886
Deferred Revenue$37,710$67,601▲ $29,891
Accounts Payable and Accrued Expenses$16,557$24,215▲ $7,658
Total Liabilities$184,153$241,499▲ $57,346
Net Assets / Fund Balance
Unrestricted Net Assets$70,164$68,075▼ $2,089
Temporarily Rstr Net Assets$32,505$24,796▼ $7,709
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$117,669$107,871▼ $9,798
Total Liabilities and Net Assets / Fund Balance$301,822$349,370▲ $47,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,090$25,730$27,820
Other Assets Org$12--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,396-▼ $417-$14,979
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
Compensation and Service Providers
Top Officer Pay66th percentile

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
Donald Fannchairman - President
Neil Hemphillimmediate past chair
Holly Connervic chair
Carmen DavisDirector
Cindy BoshearsDirector
Daryl CarterDIRector
Joy FulkersonDirector
Judy DrescherDirector
Karen E WilliamsDirector
Karen LewisDirector
Kate StephensonDirector
Kathi Grant WillisDirector
Levon WilliamsDirector
Lynn AlexanderDirector
Michael KnightDirector
Nathan ButtreyDirector
Patsy CarsonDirector
Shawn PittsDirector
jim dodsondirector
lindsay balesdirector
randy mackindirector
sammie arnolddirector
scott newstokdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,989
Program Service Revenue
$53,230
Investment Income
$4,941
Other Revenue
$-16,326
All Other Contributions
$167,747
Change in Net Assets
$-5,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,646
Total Revenue per Audited Statements
$1,327,480
Total Revenue per Form 990
$1,134,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,511
Salaries, Compensation, and Employee Benefits$467,180
Grants and Similar Amounts Paid$128,484
Total Fundraising Expense$107,355
Professional Fundraising Fees$42,999

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,329$22,553$24,554$218,436
Current Officers, Directors, Trustees, and Key Employees$114,749$15,105$16,446$146,300
Grants to Domestic Orgs$116,484--$116,484
Fees for Services Other$89,151$567-$89,718
Occupancy$51,687$3,863$3,982$59,532
Travel$41,539$16,573$2$58,114
All Other Expenses$43,341$996$789$45,126
Fees for Services Professional Fundraising--$42,999$42,999
Other Employee Benefits$37,046$-4,777$5,216$37,485
Fees for Services Accounting$19,372$15,226$2,484$37,082
Pension Plan Contributions$35,776$-4,614$5,037$36,199
Office Expenses$31,605$3,587$744$35,936
Payroll Taxes$21,925$3,690$3,145$28,760
Other Expenses$14,479$7,133$697$22,309
Grants to Domestic Individuals$12,000--$12,000
Insurance$3,636$6,431-$10,067
Information Technology$6,050$2,972$858$9,880
Depreciation Depletion-$2,107-$2,107
Total Functional Expenses$935,364$97,455$107,355$1,140,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,337,278
Expenses per Audited Statements$1,140,174
Total Expenses per Form 990$1,140,174
Expenses Not Reported on Form 990$197,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Linebaugh public libraryMurfreesboro, TN501(c)(3)public humanities project-
Geneva Miller Historical Societyjackson, TN501(c)(3)public humanities project-
Old Stone Fort State Archaeological ParkManchester, TNN/apublic humanities project-
The university of memphis foundationMemphis, TN501(c)(3)public humanities project-
international documentary associationLos angeles, CA501(c)(3)public humanities project-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,890
Fundraising Gross Income$60,300
Professional Fundraising Fees$42,999

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors in the Round$143,375$60,300$9,766$50,534
Total Events$143,375$60,300$63,890$-3,590
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$69,501
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
807 Main St No B, Nashville, TN 37206

Signing Officer

Name
Tim Henderson
Title
Executive Director
Phone
6157700006
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
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 IX, line 24E

“PRINTING: Program service expenses 16,396. Management and general expenses 461. Fundraising expenses 302. Total expenses 17,159. EXHIBITS & DISPLAYS: Program service expenses 10,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,645. POSTAGE AND SHIPPING: Program service expenses 4,755. Management and general expenses 506. Fundraising expenses 487. Total expenses 5,748. CONTRACT LABOR: Program service expenses 5,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,025. GRAPHIC DESIGN: Program service expenses 4,480. Management and general expenses 29. Fundraising expenses 0. Total expenses 4,509. SECURITY: Program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040.”

Form 990, Part XI, line 9:

“Change in endowment -417.”

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, 2012 through 2015.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in agency -417. Cost of merchandise sold 34,404.”

Part XII, Line 2D - Other Adjustments:

“Cost of merchandise sold 34,404.”

Raw XML AppendixShowing 400 of 739 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/Desc0HT partners with the Knoxville News Sentinel, Memphis Commercial Appeal, and Nashville Scene to provide local book-related content, which vastly increases the reach of the site and provides vital information about literary events for Tennessee writers and readers.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 2015, HT reached 3,551 students from approximately 55 cities across Tennessee participated in these programs. We donated 2,037 books to students through our Student Reader Day author events. Participating authors included Ruta Sepetys, Matt de la Pena, and Kristin Tubb. We provided needs-based scholarships to 42 percent of participating students in our two summer writing workshops for teenagers. The Letters About Literature contest for 4th-12th graders saw participants from all parts of the state, with a total of 1,461 entries. Each participating student wrote a letter to an author whose book, poem or speech made them consider the world in a different way. Each letter is read by a volunteer judge, with three winners named by state judges in each division. SOUTHERN FESTIVAL OF BOOKS- A CELEBRATION OF THE WRITTEN WORD HAS FOR 27 YEARS WELCOMED 25,000 PLUS ATTENDEES TO NASHVILLE. THE PROGRAM INCLUDED 276 AUTHORS AND PERFORMERS IN 2015, TAKING PART IN 358 INDIVIDUAL SESSIONS, INCLUDING SOLO READINGS, PANEL DISCUSSIONS AND STAGE PERFORMANCES. AMONG PARTICIPATING AUTHORS WERE: KwameAlexander, Geraldine Brooks, Rick Bragg, Pat Conroy, Lauren Groff, Dennis Dunaway, David Gregory, Alan Lightman, Eric Litwin, Wendell Pierce, Claire Vaye Watkins and many more. All Festival events are free to the public, and CSPAN's BookTV recorded a number of sessions for later airing. The Festival involves more than 300 community volunteers, and numerous corporate, non-profit and media partners. The primary media partner is the Nashville Scene, which prints the program. - The Salon@615 program is a partnership among Humanities Tennessee, Parnassus Books, Nashville Public Library, and Nashville Public Library Foundation. This year-round author series welcomes America's premier writers to Nashville for readings and book signings. The majority are free, with select events requiring a book purchases, and serving as fundraisers for Humanities Tennessee. In 2015, Salon@615 welcomed seventeen authors, including Jonathan Franzen, Sally Mann, and Ruth Reichl. -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 1,500 subscribers WEEKLY. HT partners with the Knoxville News Sentinel, Memphis Commercial Appeal, and Nashville Scene to provide local book-related content, which vastly increases the reach of the site and provides vital information about literary events for Tennessee writers and readers.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt237357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415266
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BOSHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN BUTTREY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHI GRANT WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD FANN
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LEVON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATSY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18randy mackin
IRS990/Form990PartVIISectionAGrp/PersonNm19scott newstok
IRS990/Form990PartVIISectionAGrp/PersonNm20sammie arnold
IRS990/Form990PartVIISectionAGrp/PersonNm21lindsay bales
IRS990/Form990PartVIISectionAGrp/PersonNm22jim dodson
IRS990/Form990PartVIISectionAGrp/PersonNm23SERENITY GERBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM 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/ReportableCompFromOrgAmt2369300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2477000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4vic chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9chairman - President
IRS990/Form990PartVIISectionAGrp/TitleTxt10immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083075
IRS990/FundraisingDirectExpensesAmt063890
IRS990/FundraisingGrossIncomeAmt060300
IRS990/GainOrLossGrp/SecuritiesAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0842167
IRS990/GrantAmt0425
IRS990/GrantsPayableGrp/BOYAmt050499
IRS990/GrantsPayableGrp/EOYAmt080182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300
IRS990/GrossReceiptsAmt01233128
IRS990/GrossSalesOfInventoryAmt021668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02972
IRS990/InformationTechnologyGrp/ProgramServicesAmt06050
IRS990/InformationTechnologyGrp/TotalAmt09880
IRS990/InsuranceGrp/ManagementAndGeneralAmt06431
IRS990/InsuranceGrp/ProgramServicesAmt03636
IRS990/InsuranceGrp/TotalAmt010067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02851
IRS990/InvestmentIncomeGrp/ExclusionAmt04641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077063
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02090
IRS990/LandBldgEquipCostOrOtherBssAmt027820
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0117669
IRS990/NetAssetsOrFundBalancesEOYAmt0107871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3590
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4041
IRS990/NoncashContributionsAmt07396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03982
IRS990/OccupancyGrp/ManagementAndGeneralAmt03863
IRS990/OccupancyGrp/ProgramServicesAmt051687
IRS990/OccupancyGrp/TotalAmt059532
IRS990/OfficeExpensesGrp/FundraisingAmt0744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OfficeExpensesGrp/ProgramServicesAmt031605
IRS990/OfficeExpensesGrp/TotalAmt035936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015396
IRS990/OtherAssetsTotalGrp/EOYAmt053161
IRS990/OtherChangesInNetAssetsAmt0-417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-4777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037485
IRS990/OtherExpensesGrp/Desc0HONARARIUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37133
IRS990/OtherExpensesGrp/ProgramServicesAmt075029
IRS990/OtherExpensesGrp/ProgramServicesAmt127278
IRS990/OtherExpensesGrp/ProgramServicesAmt222888
IRS990/OtherExpensesGrp/ProgramServicesAmt314479
IRS990/OtherExpensesGrp/TotalAmt075303
IRS990/OtherExpensesGrp/TotalAmt132035
IRS990/OtherExpensesGrp/TotalAmt224302
IRS990/OtherExpensesGrp/TotalAmt322309
IRS990/OtherLiabilitiesGrp/BOYAmt079387
IRS990/OtherLiabilitiesGrp/EOYAmt069501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03690
IRS990/PayrollTaxesGrp/ProgramServicesAmt021925
IRS990/PayrollTaxesGrp/TotalAmt028760
IRS990/PensionPlanContributionsGrp/FundraisingAmt05037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-4614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035776
IRS990/PensionPlanContributionsGrp/TotalAmt036199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,370
Liabilities
$241,499
Net assets
$107,871
Revenue
$1,134,834
Expenses
$1,140,174
Net income
-$5,340
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