Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0933337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $168,414 | $11,865 | $180,279 |
| Equipment | $0 | $28,440 | $28,440 |
| Other Assets Org | $10,940 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 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 |
|---|---|
| Holly Conner | Chairman - President |
| Donald Fann | Immediate past chair |
| Lynn Alexander | vice chair |
| Carmen Davis | Director |
| Daryl Carter | DIRector |
| Joy Fulkerson | Director |
| Judy Drescher | Director |
| Karen E Williams | Director |
| Kate Stephenson | Director |
| Kathi Grant Willis | Director |
| Levon Williams | Director |
| Michael Knight | Director |
| Nathan Buttrey | Director |
| Neil Hemphill | director |
| Patsy Carson | Director |
| Shawn Pitts | Director |
| jim dodson | director |
| lindsay bales | director |
| randy mackin | director |
| sammie arnold | director |
| scott newstok | director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chick History Inc | NAShville, TN | 501(c)(3) | public humanities project | $20,000 |
| The Conservancy for the Parthenon and Centennial Park | Nashville, TN | 501(c)(3) | public humanities project | $11,260 |
| Tennessee Historical Society | Nashville, TN | 501(c)(3) | public humanities project | $10,000 |
| East TN Pbs | Knoxville, TN | 501(c)(3) | public humanities project | $8,230 |
| East Nashville Hope Exchange | Nashville, TN | 501(c)(3) | public humanities project | $6,600 |
| Etowah Arts Commission | Etowah, TN | 501(c)(3) | public humanities project | $5,752 |
| Middle Tennessee State University | MURfreesboro, TN | 501(c)(3) | public humanities project | $5,358 |
| John Early Museum Magnet Middle School | Nashville, TN | 501(c)(3) | public humanities project | $5,320 |
| Friends of Knox County Public Library | Knoxville, TN | 501(c)(3) | public humanities project | $5,000 |
| The University of Memphis | MEmphis, TN | 501(c)(3) | public humanities project | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,718 |
| Fundraising Gross Income | $45,500 |
| Professional Fundraising Fees | $30,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Authors in the Round | $156,200 | $45,500 | $35,469 | $10,031 |
| Total Events | $156,200 | $45,500 | $68,718 | $-23,218 |
| Liability | Amount |
|---|---|
| Deferred Leave Incentive | $120,250 |
| Accrued Leave | $86,197 |
“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.”
“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.”
“CHANGE IN ENDOWMENT 906.”
“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.”
“Change in beneficial interest in agency 906. Cost of merchandise sold 24,930.”
“Cost of merchandise sold 24,930.”
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 | 24215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2741 |
| 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 | 92552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52922 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157700006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 Main ST Ste B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146300 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 510 |
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| IRS990/CYOtherRevenueAmt | 0 | -22179 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14575 |
| IRS990/Desc | 0 | 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.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/PersonNm | 1 | LYNN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN BUTTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHI GRANT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD FANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEIL HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY DRESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEVON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATSY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | randy mackin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | scott newstok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | sammie arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | lindsay bales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | jim dodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SERENITY GERBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 69300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Immediate past chair |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 110700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1091435 |
| IRS990/GrantAmt | 0 | 896 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80182 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 59625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 107661 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 107661 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1409421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79672 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208719 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 107871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23218 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2736 |
| IRS990/NoncashContributionsAmt | 0 | 10763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 906 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -2661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44825 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONARARIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206447 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27033 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -2132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35928 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39214 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4068 |
| IRS990/PrincipalOfficerNm | 0 | TIM HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOUTHERN FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUNG WRITERS WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grants 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/ExpenseAmt | 0 | 159576 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 88765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community 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/ExpenseAmt | 0 | 189883 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.