Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2016 • EIN 62-0933337

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$528,471

Up $179,101 (+51%) from 2015

Net Assets

Up

$241,741

Up $133,870 (+124%) from 2015

Liabilities

Up

$286,730

Up $45,231 (+19%) from 2015

Revenue

Up

$1,315,773

Up $180,939 (+16%) from 2015

Expenses

Up

$1,185,545

Up $45,371 (+4.0%) from 2015

Net Income

Up

$130,228

Up $135,568 (+2539%) from 2015

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

2016

Assets$528,471
Liabilities$286,730
Net Assets$241,741

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

2016

Revenue$1,315,773
Expenses$1,185,545
Net Income$130,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,409,421
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
Land, Buildings, and Equipment, Net$2,090$168,414▲ $166,324
Pledges and Grants Receivable$39,214$96,405▲ $57,191
Investments in Publicly Traded Securities$77,063$79,672▲ $2,609
Cash and Non-Interest-Bearing Accounts$96,325$78,163▼ $18,162
Savings and Temporary Cash Investments$75,925$68,093▼ $7,832
Inventories for Sale or Use$2,851$6,952▲ $4,101
Prepaid Expenses and Deferred Charges-$4,068-
Accounts Receivable$2,741--
Total Assets$349,370$528,471▲ $179,101
Other Assets Total$53,161$26,704▼ $26,457
Liabilities
Other Liabilities$69,501$206,447▲ $136,946
Deferred Revenue$67,601$0▼ $67,601
Grants Payable$80,182$59,625▼ $20,557
Accounts Payable and Accrued Expenses$24,215$20,658▼ $3,557
Total Liabilities$241,499$286,730▲ $45,231
Net Assets / Fund Balance
Unrestricted Net Assets$68,075$210,193▲ $142,118
Temporarily Rstr Net Assets$24,796$16,548▼ $8,248
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$107,871$241,741▲ $133,870
Total Liabilities and Net Assets / Fund Balance$349,370$528,471▲ $179,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,414$11,865$180,279
Equipment$0$28,440$28,440
Other Assets Org$10,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,979-▲ $906-$15,764
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
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
Holly ConnerChairman - President
Donald FannImmediate past chair
Lynn Alexandervice chair
Carmen DavisDirector
Daryl CarterDIRector
Joy FulkersonDirector
Judy DrescherDirector
Karen E WilliamsDirector
Kate StephensonDirector
Kathi Grant WillisDirector
Levon WilliamsDirector
Michael KnightDirector
Nathan ButtreyDirector
Neil Hemphilldirector
Patsy CarsonDirector
Shawn PittsDirector
jim dodsondirector
lindsay balesdirector
randy mackindirector
sammie arnolddirector
scott newstokdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,687
Program Service Revenue
$42,755
Investment Income
$510
Other Revenue
$-22,179
All Other Contributions
$92,552
Change in Net Assets
$130,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,522
Total Revenue per Audited Statements
$1,520,295
Total Revenue per Form 990
$1,315,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,105
Salaries, Compensation, and Employee Benefits$477,779
Grants and Similar Amounts Paid$115,661
Total Fundraising Expense$98,885
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,162$33,247$26,284$223,693
Current Officers, Directors, Trustees, and Key Employees$107,365$21,744$17,191$146,300
Fees for Services Other$106,004$5,821-$111,825
Grants to Domestic Orgs$107,661--$107,661
Occupancy$70,256$5,545$4,743$80,544
All Other Expenses$48,729$3,616$577$52,922
Other Employee Benefits$41,420$-2,661$6,066$44,825
Travel$25,475$15,247$1,336$42,058
Office Expenses$24,094$11,328$2,084$37,506
Pension Plan Contributions$33,198$-2,132$4,862$35,928
Fees for Services Accounting$18,346$15,461$1,675$35,482
Fees for Services Professional Fundraising--$30,000$30,000
Payroll Taxes$20,776$2,930$3,327$27,033
Information Technology$12,655$3,273$375$16,303
Other Expenses$26,378$16,200$365$16,200
Depreciation Depletion-$14,575-$14,575
Insurance$5,095$6,780-$11,875
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$924,273$162,387$98,885$1,185,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,425
Expenses per Audited Statements$1,185,545
Total Expenses per Form 990$1,185,545
Expenses Not Reported on Form 990$200,880
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chick History IncNAShville, TN501(c)(3)public humanities project$20,000
The Conservancy for the Parthenon and Centennial ParkNashville, TN501(c)(3)public humanities project$11,260
Tennessee Historical SocietyNashville, TN501(c)(3)public humanities project$10,000
East TN PbsKnoxville, TN501(c)(3)public humanities project$8,230
East Nashville Hope ExchangeNashville, TN501(c)(3)public humanities project$6,600
Etowah Arts CommissionEtowah, TN501(c)(3)public humanities project$5,752
Middle Tennessee State UniversityMURfreesboro, TN501(c)(3)public humanities project$5,358
John Early Museum Magnet Middle SchoolNashville, TN501(c)(3)public humanities project$5,320
Friends of Knox County Public LibraryKnoxville, TN501(c)(3)public humanities project$5,000
The University of MemphisMEmphis, TN501(c)(3)public humanities project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,718
Fundraising Gross Income$45,500
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors in the Round$156,200$45,500$35,469$10,031
Total Events$156,200$45,500$68,718$-23,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leave Incentive$120,250
Accrued Leave$86,197
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 11B

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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
7
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

SECURITY: Program service expenses 11,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,301. GRAPHIC DESIGN: Program service expenses 10,289. Management and general expenses 566. Fundraising expenses 0. Total expenses 10,855. EXHIBITS & DISPLAYS: Program service expenses 10,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,005. PRINTING: Program service expenses 7,812. Management and general expenses 690. Fundraising expenses 297. Total expenses 8,799. CONTRACT LABOR: Program service expenses 6,596. Management and general expenses 1,766. Fundraising expenses 0. Total expenses 8,362. POSTAGE AND SHIPPING: Program service expenses 2,726. Management and general expenses 594. Fundraising expenses 280. Total expenses 3,600.

Form 990, Part XI, line 9:

CHANGE IN ENDOWMENT 906.

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.

Part XI, Line 2D - Other Adjustments:

Change in beneficial interest in agency 906. Cost of merchandise sold 24,930.

Part XII, Line 2D - Other Adjustments:

Cost of merchandise sold 24,930.

Raw XML AppendixShowing 400 of 770 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 2016, HT reached 3,383 students from approximately 55 cities across Tennessee participated in these programs. We donated 2,286 books to students through our Student Reader Day author events. Participating authors included Ruta Sepetys, Courtney Stevens, Randi PInk and Kevin Wilson. 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 1,031 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 martked its 28th anniversary. THE PROGRAM INCLUDED 273 AUTHORS AND PERFORMERS IN 2016, TAKING PART in SOLO READINGS, PANEL DISCUSSIONS AND STAGE PERFORMANCES. AMONG PARTICIPATING AUTHORS included Matthew Desmond, Gayle Foreman, Annette Gordon-Reed, Yaa Gyasi, Adam Haslett, National Book Award Winner Ibram Kendi, Ann Patchett, Jason Reynolds, Curtis Sittenfeld, and J.D. Vance, among many others. A partnership with Robert Penn Warren Center for the Humanities focused on the 100th anniversary of the Pullitzer Prized, including sessions from Pulitzer winning reporters, authors and photographers, and a focus on Tennessee's notable Pultizer winners. 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 2016, Salon@615 welcomed twenty authors, including Louise Erdrich, Stephen King, Richard Russo, Zadie Smith, Elizabeth Strout and Colson Whitehead.-CHAPTER 16 IS AN ONLINE PUBLICATION CONTAINING BOOK-RELATED ARTICLES -- INCLUDING REVIEWS, INTERVIEWS, AND AUTHOR PROFILES, AS WELL AS ORIGINAL ESSAYS AND POETRY -- by Tennessee authors and those touring within the state. THE SITE PUBLISHES NEW CONTENT EVERY WEEKDAY and a weekly newsletter 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/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215266
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BUTTREY
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHI GRANT WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD FANN
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEVON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATSY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16randy mackin
IRS990/Form990PartVIISectionAGrp/PersonNm17scott newstok
IRS990/Form990PartVIISectionAGrp/PersonNm18sammie arnold
IRS990/Form990PartVIISectionAGrp/PersonNm19lindsay bales
IRS990/Form990PartVIISectionAGrp/PersonNm20jim dodson
IRS990/Form990PartVIISectionAGrp/PersonNm21SERENITY GERBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman - President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110700
IRS990/FundraisingDirectExpensesAmt068718
IRS990/FundraisingGrossIncomeAmt045500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01091435
IRS990/GrantAmt0896
IRS990/GrantsPayableGrp/BOYAmt080182
IRS990/GrantsPayableGrp/EOYAmt059625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01409421
IRS990/GrossSalesOfInventoryAmt025969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0375
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03273
IRS990/InformationTechnologyGrp/ProgramServicesAmt012655
IRS990/InformationTechnologyGrp/TotalAmt016303
IRS990/InsuranceGrp/ManagementAndGeneralAmt06780
IRS990/InsuranceGrp/ProgramServicesAmt05095
IRS990/InsuranceGrp/TotalAmt011875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06952
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079672
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168414
IRS990/LandBldgEquipCostOrOtherBssAmt0208719
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt0107871
IRS990/NetAssetsOrFundBalancesEOYAmt0241741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23218
IRS990/NetIncomeOrLossGrp/ExclusionAmt01039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02736
IRS990/NoncashContributionsAmt010763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04743
IRS990/OccupancyGrp/ManagementAndGeneralAmt05545
IRS990/OccupancyGrp/ProgramServicesAmt070256
IRS990/OccupancyGrp/TotalAmt080544
IRS990/OfficeExpensesGrp/FundraisingAmt02084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011328
IRS990/OfficeExpensesGrp/ProgramServicesAmt024094
IRS990/OfficeExpensesGrp/TotalAmt037506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053161
IRS990/OtherAssetsTotalGrp/EOYAmt026704
IRS990/OtherChangesInNetAssetsAmt0906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044825
IRS990/OtherExpensesGrp/Desc0HONARARIUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216200
IRS990/OtherExpensesGrp/ProgramServicesAmt077380
IRS990/OtherExpensesGrp/ProgramServicesAmt127279
IRS990/OtherExpensesGrp/ProgramServicesAmt226378
IRS990/OtherExpensesGrp/TotalAmt077380
IRS990/OtherExpensesGrp/TotalAmt138916
IRS990/OtherExpensesGrp/TotalAmt226519
IRS990/OtherExpensesGrp/TotalAmt316200
IRS990/OtherLiabilitiesGrp/BOYAmt069501
IRS990/OtherLiabilitiesGrp/EOYAmt0206447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt020776
IRS990/PayrollTaxesGrp/TotalAmt027033
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-2132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033198
IRS990/PensionPlanContributionsGrp/TotalAmt035928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04068
IRS990/PrincipalOfficerNm0TIM HENDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SOUTHERN FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG WRITERS WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119525
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants and Awards-The Grants and Awards Program provides funding for community-generated, public humanities projects as well as the annual Awards of Recognition for Outstanding Educator Awards. The Partnerhip for Public Humanties supports program planning and implementation for Tennessee nonprofits, included scholarships to attend the annual Tennessee Association of Museums conference.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088765
IRS990/ProgSrvcAccomActy3Grp/Desc0Community History-The Tennessee Community History Program supports the professional and program development of small or emerging, volunteer-run historical and cultural organizations. The program has provided scholarships for 213 volunteers from 104 organizations to attend the Tennessee Association of Museums conference, coordinated and supported seven statewide tours of Smithsonian exhibitions to 44 volunteer museums through the Museum on Main Street program, and currently partners with over forty volunteer organizations through the Community History Development Fund by supporting assessments, technical training, and exhibit/program development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189883
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026000

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