Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2021 • EIN 62-0933337

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,146

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$559,048

Down $392,342 (-41%) from 2020

Net Assets

Down

$156,282

Down $111,447 (-42%) from 2020

Liabilities

Down

$402,766

Down $280,895 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$1,235,214

Down $740,188 (-37%) from 2020

Expenses

Down

$1,167,329

Down $799,294 (-41%) from 2020

Net Income

Up

$67,885

Up $59,106 (+673%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$559,048
Liabilities$402,766
Net Assets$156,282
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,235,214
Expenses$1,167,329
Net Income$67,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,255,579
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 conducts and supports public humanities programming across the state. Programs include the southern festival of books, traveling exhibits, student reader day, general grants, and many more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,915$231,276▼ $210,639
Investments in Publicly Traded Securities$63,906$104,031▲ $40,125
Land, Buildings, and Equipment, Net$106,234$87,482▼ $18,752
Pledges and Grants Receivable$271,358$84,112▼ $187,246
Savings and Temporary Cash Investments$30,183$14,312▼ $15,871
Inventories for Sale or Use$7,306$2,560▼ $4,746
Prepaid Expenses and Deferred Charges$13--
Total Assets$951,390$559,048▼ $392,342
Other Assets Total$30,475$35,275▲ $4,800
Liabilities
Grants Payable$389,602$185,425▼ $204,177
Other Liabilities$176,959$163,959▼ $13,000
Deferred Revenue$106,670$30,188▼ $76,482
Accounts Payable and Accrued Expenses$10,430$23,194▲ $12,764
Total Liabilities$683,661$402,766▼ $280,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,729$141,282▼ $111,447
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$267,729$156,282▼ $111,447
Total Liabilities and Net Assets / Fund Balance$951,390$559,048▼ $392,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,633$94,647$180,280
Equipment$1,849$16,139$17,988
Other Assets Org$10,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,534-▲ $4,963-$24,321
2019$18,077-▲ $1,457-$19,534
2018$18,076-▲ $117-$18,077
2017$17,933-▲ $202-$18,076
2016$15,764-▲ $2,278-$17,933
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HendersonExecutive DirectorFT$95,000$10,146$105,146
Sandy ObodzinskiDirector, Development & Communication-$71,500$7,150$78,650
Melisa DavisDirector, Community History-$70,000$7,000$77,000
Serenity GerbmanDirector, Literature & Language-$70,000$7,000$77,000

Board Members and Trustees

NameTitle
Daryl CarterChair
Lynn AlexanderImmediate Past Chair
Sammie ArnoldVice Chair
Amy EliasDirector
April AlvarezDirector
Carol MccoyDirector
Holly ConnerDirector
James MckissicDirector
Jennifer TriplettDirector
Jennifer WheatleyDirector
Jim DodsonDirector
John TalbottDirector
Julie ForknerDirector
Kathi LeatherwoodDirector
Latricea AdamsDirector
Lauren FitzgeraldDirector
Mary Kennedy HendershotDirector
Mary Pom ClaiborneDirector
Patsy CarsonDirector
Peggy BurchDirector
Randy MackinDirector
Shawn PittsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,507
Program Service Revenue
$1,600
Investment Income
$7,163
Other Revenue
$-17,056
All Other Contributions
$149,868
Change in Net Assets
$67,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,480
Total Revenue per Audited Statements
$1,310,694
Total Revenue per Form 990
$1,235,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,103
Other Expenses$412,676
Total Fundraising Expense$184,365
Grants and Similar Amounts Paid$86,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,563$30,522$71,415$306,500
Other Salaries and Wages$138,152$20,613$48,231$206,996
Grants to Domestic Orgs$86,550--$86,550
Other Employee Benefits$44,614$6,657$15,576$66,847
Fees for Services Other$58,242$608$1,369$60,219
Occupancy$30,508$6,456$13,485$50,449
Pension Plan Contributions$33,008$4,925$11,523$49,456
Fees for Services Accounting$18,720$19,543$2,400$40,663
Payroll Taxes$25,532$3,643$9,129$38,304
Information Technology$20,107$3,728$2,360$26,195
All Other Expenses$15,836$1,607$5,676$23,119
Depreciation Depletion-$18,752-$18,752
Other Expenses$10,685$112$251$11,048
Office Expenses$6,195$910$2,043$9,148
Insurance-$7,807-$7,807
Travel$469$6,078-$6,547
Total Functional Expenses$819,214$163,750$184,365$1,167,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,209
Expenses per Audited Statements$1,167,329
Total Expenses per Form 990$1,167,329
Expenses Not Reported on Form 990$52,880
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Songbirds FoundationChattanooga, TN501(c)(3)Public Humanities Project$15,000
Friends of Dunbar CaveClarksville, TN501(c)(3)Public Humanities Project$12,000
University of Tennessee (center for Childrens & Ya Literature)Knoxville, TN107(c)(1)Public Humanities Project$10,565
East Tennessee Historical SocietyKnoxville, TN501(c)(3)Public Humanities Project$9,974
Centennial Park ConservancyNashville, TN501(c)(3)Public Humanities Project$9,619
Historic CragfontCastalian Springs, TN501(c)(3)Public Humanities Project$8,975
East Nashville Hope ExchangeNashville, TN501(c)(3)Public Humanities Project$6,600
Contemporary Performing Arts of ChattanoogaChattanooga, TN501(c)(3)Public Humanities Project$6,000
Tennessee Historical SocietyNashville, TN501(c)(3)Public Humanities Project$5,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$102,209
Deferred Lease Incentive$61,750
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 35% controlled entity
No
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 executive committee and audit and financial committee chair for review prior to submission. The full board receives a copy of the filing.”

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
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
440

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Due to the covid-19 public health crisis, in-person programs were moved online or postponed. The 32nd annual southern festival of books was held virtually oct. 1-11, 2020. The neighborhood story project was put on hold until in-person trainings could resume safely. The young writers' workshops were combined and held entirely online for the second year in a row. Additional programs supported by humanities tennessee grants and sponsorships were postponed”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in agency endowment fund 4,963.”

Form 990, Part XI, Line 8

“Prior period audit adjustment. Prior year 990 was filed before the audit was complete and all adjustment were made.”

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 ("fasb") accounting standards codification ("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 50% 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 endowment 4,963. Cost of merchandise sold 20,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 20,365.”

Raw XML AppendixShowing 400 of 728 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 CONDUCTS AND SUPPORTS PUBLIC HUMANITIES PROGRAMMING ACROSS THE STATE. PROGRAMS INCLUDE THE SOUTHERN FESTIVAL OF BOOKS, TRAVELING EXHIBITS, STUDENT READER DAY, GENERAL GRANTS, AND MANY MORE.
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IRS990/Desc0LANGUAGE AND LITERATUREYOUNG WRITERS' WORKSHOPS -THE GOAL OF BOTH THE TENNESSEE YOUNG WRITERS' WORKSHOP AND THE APPALACHIAN YOUNG WRITERS' WORKSHOP (AND, IN 2021, THE WORLD WIDE WEB WORKSHOP) IS TO PROVIDE STUDENTS AN OPPORTUNITY TO EXPLORE THEIR WRITING PASSION, THEIR CURIOSITY ABOUT LANGUAGE AND LITERATURE, AND HONE THEIR CRAFT AMONG PEERS AND UNDER THE ENCOURAGEMENT OF PROFESSIONAL, PUBLISHED WRITERS IN A SUPPORTIVE COMMUNITY. THE 2021 WORKSHOPS WERE COMBINED AND HELD ONLINE. FORTY-FIVE STUDENTS FROM AROUND THE STATE PARTICIPATED. SINCE 1989, THE SOUTHERN FESTIVAL OF BOOKS: A CELEBRATION OF THE WRITTEN WORD HAS WELCOMED AUTHORS AND READERS TO DOWNTOWN NASHVILLE FOR A WEEKEND OF READINGS, SIGNINGS, PERFORMANCES, AND CELEBRATION. THE MISSION OF THE FESTIVAL HAS ALWAYS BEEN TO PROVIDE A FREE, EASILY ACCESSIBLE EVENT THAT PROVIDES ACCESS TO ANYONE WITH AN INTEREST IN READING IN AN ENVIRONMENT THAT IS RICH IN CULTURE IN CONVERSATION, INCLUSIVE, RESPECTFUL, AND ENCOURAGING OF LIFELONG LEARNING. FROM OCTOBER 1-11, 2020, THE FIRST ONLINE SOUTHERN FESTIVAL OF BOOKS WAS HELD AND FEATURED SEVENTY-SIX SESSIONS WITH 123 AUTHORS. HIGHLIGHTS INCLUDED: BESTSELLING AUTHOR ERIK LARSON (THE SPLENDID AND THE VILE: A SAGA OF CHURCHILL, FAMILY, AND DEFIANCE DURING THE BLITZ) IN CONVERSATION WITH HOLLY TUCKER, DIRECTOR OF THE ROBERT PENN WARREN CENTER FOR THE HUMANITIES AT VANDERBILT UNIVERSITY.- FORMER NATIONAL POET LAUREATE NATASHA TRETHEWEY WITH HER MEMOIR MEMORIAL DRIVE AND CURRENT NATIONAL POET LAUREATE JOY HARJO.- BESTSELLING AUTHORS JOE HILL AND PAUL TREMBLAY IN CONVERSATION.- AUTHORS FROM THE 2020 CRITICALLY ACCLAIMED AND BESTSELLER LISTS, INCLUDING: AYAD AKHTAR (HOMELAND ELEGIES: A NOVEL), JULIA ALVAREZ (LATE LIFE: A NOVEL), BRIT BENNETT (THE VANISHING HALF: A NOVEL), CHRISTOPHER PAOLINI (TO SLEEP IN A SEA OF STARS), DEESHA PHILYAW (THE SECRET LIVES OF CHURCH LADIES), KILEY REID (SUCH A FUN AGE) AND A CONVERSATION BETWEEN PUBLIC INTELLECTUALS WESLEY MORRIS AND MASHA GESSEN, CO-SPONSORED BY THE PEN AMERICA FOUNDATION. - RENOWNED YOUTH AUTHORS, INCLUDING: SHARON CAMERON, KACEN CALLENDER, DOREEN CRONIN, LAMAR GILES, KIM JOHNSON, MEG MEDINA, TONY DITERLIZZI, RENEE WATSON, AND DAVID WIESNER.CHAPTER 16: IN RESPONSE TO THE LOSS OF BOOK COVERAGE IN NEWSPAPERS AROUND THE STATE, HUMANITIES TENNESSEE FOUNDED CHAPTER19.ORG IN 2009 TO PROVIDE COMPREHENSIVE COVERAGE OF LITERARY NEWS AND EVENTS IN TENNESSEE. EACH WEEKDAY THE SITE POSTS FRESH CONTENT THAT FOCUSES ON AUTHOR EVENTS ACROSS THE STATE AND NEW RELEASES FROM TENNESSEE AUTHORS. IN ADDITION, CHAPTER 16 MAINTAINS PARTNERSHIPS WITH NEWSPAPERS IN EACH MAJOR MEDIA MARKET STATEWIDE, AND OUR CONTENT APPEARS IN PRINT EACH WEEK THROUGH THE MEMPHIS COMMERCIAL APPEAL, THE NASHVILLE SCENE, AND THE KNOXVILLE NEWS SENTINEL. THROUGH THE SITE, SOCIAL MEDIA, A WEEKLY NEWSLETTER, AND OUR NEWSPAPER PARTNERSHIPS, CHAPTER 16 REACHES MORE THAN HALF A MILLION READERS ON A GOOD WEEK. THE OUTCOME IS THE ONGOING VISIBILITY OF THE TENNESSEE LITERARY COMMUNITY IN NEWSPAPERS STATEWIDE, THE SUPPORT TO TENNESSEE WRITERS AND INDEPENDENT BOOKSTORES VIA PROMOTION OF BOOKS AND EVENTS, AND AN EVER-GROWING ARCHIVE OF ORIGINAL CONTENT.STUDENT READER DAY - STUDENT READER DAY BRINGS AN AUTHOR TO A SCHOOL, FREE OF CHARGE, FOR A PRESENTATION/DISCUSSION AND BOOK SIGNING. THE GOAL IS TO GET BOOKS INTO THE HANDS OF STUDENTS AND PROVIDE AN EXPERIENCE TO MEET AND INTERACT WITH A LIVING AUTHOR. IN CONJUNCTION WITH THE 2020 SOUTHERN FESTIVAL OF BOOKS, THE PROGRAM DISTRIBUTED 120 COPIES OF ERIK LARSEN'S THE SPLENDID AND THE VILE TO HIGH SCHOOL STUDENTS IN CLARKSVILLE. IN APRIL 2021, HT HOSTED A VIRTUAL STUDENT READER DAY FEATURING KIM JOHNSON AND HER BOOK THIS IS MY AMERICA. PRIOR TO THE EVENT, HUMANITIES TENNESSEE DISTRIBUTED FREE COPIES OF THE BOOK TO OVER 900 STUDENTS AT MORE THAN 20 SCHOOLS ACROSS TENNESSEE. BY PARTNERING WITH PROJECT LIT COMMUNITY TO GET THE WORD OUT IN TENNESSEE AND BEYOND, WE ALSO HAD REGISTRATIONS FROM SCHOOLS IN CONNE
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt2210146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257000
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMMIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY POM CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FORKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KENNEDY HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI LEATHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MCKISSIC
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LATRICEA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20PATSY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAWN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDY OBODZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25SERENITY GERBMAN
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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/ReportableCompFromOrgAmt2295000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2471500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2570000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, COMMUNITY HISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, DEVELOPMENT & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, LITERATURE & LANGUAGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01093639
IRS990/GrantsPayableGrp/BOYAmt0389602
IRS990/GrantsPayableGrp/EOYAmt0185425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01255579
IRS990/GrossSalesOfInventoryAmt03309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03728
IRS990/InformationTechnologyGrp/ProgramServicesAmt020107
IRS990/InformationTechnologyGrp/TotalAmt026195
IRS990/InsuranceGrp/ManagementAndGeneralAmt07807
IRS990/InsuranceGrp/TotalAmt07807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02560
IRS990/InvestmentIncomeGrp/ExclusionAmt07163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104031
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087482
IRS990/LandBldgEquipCostOrOtherBssAmt0198268
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES TENNESSEE'S MISSION IS TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267729
IRS990/NetAssetsOrFundBalancesEOYAmt0156282
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-17056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013485
IRS990/OccupancyGrp/ManagementAndGeneralAmt06456
IRS990/OccupancyGrp/ProgramServicesAmt030508
IRS990/OccupancyGrp/TotalAmt050449
IRS990/OfficeExpensesGrp/FundraisingAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt06195
IRS990/OfficeExpensesGrp/TotalAmt09148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030475
IRS990/OtherAssetsTotalGrp/EOYAmt035275
IRS990/OtherChangesInNetAssetsAmt04963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06657
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IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
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IRS990/OtherExpensesGrp/FundraisingAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt0123321
IRS990/OtherExpensesGrp/ProgramServicesAmt12712
IRS990/OtherExpensesGrp/ProgramServicesAmt210685
IRS990/OtherExpensesGrp/TotalAmt0123721
IRS990/OtherExpensesGrp/TotalAmt118747
IRS990/OtherExpensesGrp/TotalAmt216261
IRS990/OtherExpensesGrp/TotalAmt311048
IRS990/OtherLiabilitiesGrp/BOYAmt0176959
IRS990/OtherLiabilitiesGrp/EOYAmt0163959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt025532
IRS990/PayrollTaxesGrp/TotalAmt038304
IRS990/PensionPlanContributionsGrp/FundraisingAmt011523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033008
IRS990/PensionPlanContributionsGrp/TotalAmt049456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013
IRS990/PrincipalOfficerNm0TIM HENDERSON
IRS990/PriorPeriodAdjustmentsAmt0-201932
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$559,048
Liabilities
$402,766
Net assets
$156,282
Revenue
$1,235,214
Expenses
$1,167,329
Net income
$67,885
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