Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2017 • EIN 62-0933337

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,524

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$558,796

Up $30,325 (+5.7%) from 2016

Net Assets

Down

$225,525

Down $16,216 (-6.7%) from 2016

Liabilities

Up

$333,271

Up $46,541 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$1,197,891

Down $117,882 (-9.0%) from 2016

Expenses

Up

$1,228,774

Up $43,229 (+3.6%) from 2016

Net Income

Down

-$30,883

Down $161,111 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$558,796
Liabilities$333,271
Net Assets$225,525
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,197,891
Expenses$1,228,774
Net Income-$30,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,299,866
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$168,414$149,996▼ $18,418
Pledges and Grants Receivable$96,405$115,895▲ $19,490
Investments in Publicly Traded Securities$79,672$91,748▲ $12,076
Cash and Non-Interest-Bearing Accounts$78,163$91,126▲ $12,963
Savings and Temporary Cash Investments$68,093$68,249▲ $156
Inventories for Sale or Use$6,952$12,896▲ $5,944
Prepaid Expenses and Deferred Charges$4,068$13▼ $4,055
Total Assets$528,471$558,796▲ $30,325
Other Assets Total$26,704$28,873▲ $2,169
Liabilities
Other Liabilities$206,447$209,459▲ $3,012
Grants Payable$59,625$92,235▲ $32,610
Accounts Payable and Accrued Expenses$20,658$31,577▲ $10,919
Total Liabilities$286,730$333,271▲ $46,541
Net Assets / Fund Balance
Unrestricted Net Assets$210,193$206,550▼ $3,643
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$16,548$3,975▼ $12,573
Total Net Assets Fund Balance$241,741$225,525▼ $16,216
Total Liabilities and Net Assets / Fund Balance$528,471$558,796▲ $30,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,731$31,548$180,279
Equipment$1,265$27,175$28,440
Other Assets Org$10,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,764-▲ $2,278-$17,933
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HendersonExecutive DirectorFT$77,000$6,524$83,524
Serenity GerbmanVice PresidentFT$66,000$6,524$72,524

Board Members and Trustees

NameTitle
Holly ConnerChairman - President
Donald FannImmediate Past Chair
Lynn AlexanderVice Chair
Carmen DavisDirector
Carol HarrisDirector
Daryl CarterDirector
Emily MitchellDirector
Gabe RobertsDirector
James MckissicDirector
Jen WheatleyDirector
Jim DodsonDirector
Joy FulkersonDirector
Judy DrescherDirector
Karen E WilliamsDirector
Lindsay BalesDirector
Mary Pom ClaiborneDirector
Michael KnightDirector
Nathan ButtreyDirector
Patsy CarsonDirector
Randy MackinDirector
Sammie ArnoldDirector
Scott NewstokDirector
Shawn PittsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,708
Program Service Revenue
$36,525
Investment Income
$418
Other Revenue
$-45,760
All Other Contributions
$159,931
Change in Net Assets
$-30,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,807
Total Revenue per Audited Statements
$1,378,699
Total Revenue per Form 990
$1,197,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,517
Salaries, Compensation, and Employee Benefits$501,796
Grants and Similar Amounts Paid$147,461
Total Fundraising Expense$101,584
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,920$32,973$26,546$229,439
Current Officers, Directors, Trustees, and Key Employees$115,568$22,426$18,054$156,048
Grants to Domestic Orgs$139,461--$139,461
Fees for Services Other$95,038$425-$95,463
Occupancy$55,730$5,666$4,584$65,980
All Other Expenses$44,414$17,753$610$62,777
Travel$41,089$20,908$693$62,690
Other Employee Benefits$44,639$-416$6,972$51,195
Fees for Services Accounting$19,705$16,120$2,075$37,900
Pension Plan Contributions$31,893$-297$4,981$36,577
Office Expenses$26,907$4,995$1,278$33,180
Fees for Services Professional Fundraising--$30,000$30,000
Payroll Taxes$22,117$3,004$3,416$28,537
Other Expenses$20,158$825$1,330$22,313
Depreciation Depletion-$18,418-$18,418
Insurance$2,718$11,589-$14,307
Information Technology$7,974$2,232$445$10,651
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$964,802$162,388$101,584$1,228,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,915
Expenses per Audited Statements$1,228,775
Total Expenses per Form 990$1,228,775
Expenses Not Reported on Form 990$166,140
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
American Association for State and Local HistoryNashville, TN501(c)(3)Public Humanities Project$12,000
Tennessee Historical SocietyNashville, TN501(c)(3)Public Humanities Project$10,100
Memphis Railroad and Trolley MuseumMemphis, TN501(c)(3)Public Humanities Project$10,000
Heritage Alliance of Northeast Tn and Southwest VaJonesborough, TN501(c)(3)Public Humanities Project$7,150
East Nashville Hope ExchangeNashville, TN501(c)(3)Public Humanities Project$6,600
Friends of Knox County Public LibraryKnoxville, TN501(c)(3)Public Humanities Project$5,000
Global Education CenterNashville, TN501(c)(3)Public Humanities Project$5,000
Southern Word IncNashville, 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$74,435
Fundraising Gross Income$34,840
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors in the Round$85,565$34,840$38,608$-3,768
Total Events$85,565$34,840$74,435$-39,595
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$107,250
Accrued Leave$102,209
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

“Governing documents and financial statements are available to the public 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
440

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVENUE SOUTH SUITE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in endowment 2,278. Reclass grant writer -109.”

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 2,169. Cost of merchandise sold 27,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 27,540.”

Raw XML AppendixShowing 400 of 764 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031577
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0159931
IRS990/AllOtherExpensesGrp/FundraisingAmt0610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044414
IRS990/AllOtherExpensesGrp/TotalAmt062777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum06157700006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 MAIN ST STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078163
IRS990/CashNonInterestBearingGrp/EOYAmt091126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050725
IRS990/CostOfGoodsSoldAmt027540
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01206708
IRS990/CYGrantsAndSimilarPaidAmt0147461
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt0549517
IRS990/CYOtherRevenueAmt0-45760
IRS990/CYProgramServiceRevenueAmt036525
IRS990/CYRevenuesLessExpensesAmt0-30883
IRS990/CYSalariesCompEmpBnftPaidAmt0501796
IRS990/CYTotalExpensesAmt01228774
IRS990/CYTotalFundraisingExpenseAmt0101584
IRS990/CYTotalProfFndrsngExpnsAmt030000
IRS990/CYTotalRevenueAmt01197891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018418
IRS990/DepreciationDepletionGrp/TotalAmt018418
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 2017, HT REACHED 48 STUDENTS FROM APPROXIMATELY 27 CITIES ACROSS TENNESSEE PARTICIPATED IN THESE PROGRAMS. WE DONATED 2,639 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 35 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 293 AUTHORS AND PERFORMERS IN 2017, 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 244 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 2017, SALON@615 WELCOMED 7,479 AUTHORS, INCLUDING ANN PATCHETT, ALAN ALDA, JOHN OATES, GEORGE SAUNDERS, AND MICHAEL CHABON, AMONG OTHERS.-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 2,075 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019705
IRS990/FeesForServicesAccountingGrp/TotalAmt037900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095038
IRS990/FeesForServicesOtherGrp/TotalAmt095463
IRS990/FeesForServicesProfFundraising/FundraisingAmt030000
IRS990/FeesForServicesProfFundraising/TotalAmt030000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt236524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246524
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN BUTTREY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD FANN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATSY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT NEWSTOK
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMMIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY BALES
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES MCKISSIC
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY POM CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21GABE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEN WHEATLEY
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/ReportableCompFromOrgAmt2366000
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/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/FundraisingAmt050725
IRS990/FundraisingDirectExpensesAmt074435
IRS990/FundraisingGrossIncomeAmt034840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0996052
IRS990/GrantAmt0600
IRS990/GrantsPayableGrp/BOYAmt059625
IRS990/GrantsPayableGrp/EOYAmt092235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139461
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01299866
IRS990/GrossSalesOfInventoryAmt021375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02232
IRS990/InformationTechnologyGrp/ProgramServicesAmt07974
IRS990/InformationTechnologyGrp/TotalAmt010651
IRS990/InsuranceGrp/ManagementAndGeneralAmt011589
IRS990/InsuranceGrp/ProgramServicesAmt02718
IRS990/InsuranceGrp/TotalAmt014307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012896
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091748
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149996
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/NetAssetsOrFundBalancesBOYAmt0241741
IRS990/NetAssetsOrFundBalancesEOYAmt0225525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39595
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012498
IRS990/NoncashContributionsAmt09619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04584
IRS990/OccupancyGrp/ManagementAndGeneralAmt05666
IRS990/OccupancyGrp/ProgramServicesAmt055730
IRS990/OccupancyGrp/TotalAmt065980
IRS990/OfficeExpensesGrp/FundraisingAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04995
IRS990/OfficeExpensesGrp/ProgramServicesAmt026907
IRS990/OfficeExpensesGrp/TotalAmt033180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026704
IRS990/OtherAssetsTotalGrp/EOYAmt028873
IRS990/OtherChangesInNetAssetsAmt02169
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051195
IRS990/OtherExpensesGrp/Desc0HONARARIUM
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt064647
IRS990/OtherExpensesGrp/ProgramServicesAmt134345
IRS990/OtherExpensesGrp/ProgramServicesAmt220479
IRS990/OtherExpensesGrp/ProgramServicesAmt320158
IRS990/OtherExpensesGrp/TotalAmt064647
IRS990/OtherExpensesGrp/TotalAmt134345
IRS990/OtherExpensesGrp/TotalAmt226846
IRS990/OtherExpensesGrp/TotalAmt322313
IRS990/OtherLiabilitiesGrp/BOYAmt0206447
IRS990/OtherLiabilitiesGrp/EOYAmt0209459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt022117
IRS990/PayrollTaxesGrp/TotalAmt028537
IRS990/PensionPlanContributionsGrp/FundraisingAmt04981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031893
IRS990/PensionPlanContributionsGrp/TotalAmt036577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013
IRS990/PrincipalOfficerNm0TIM HENDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,796
Liabilities
$333,271
Net assets
$225,525
Revenue
$1,197,891
Expenses
$1,228,774
Net income
-$30,883
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