Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 62-0933337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$634,896
Up $75,848 (+14%) from 2021
Net Assets
Up$194,145
Up $37,863 (+24%) from 2021
Liabilities
Up$440,751
Up $37,985 (+9.4%) from 2021
Revenue
Up$2,324,740
Up $1,089,526 (+88%) from 2021
Expenses
Up$2,247,077
Up $1,079,748 (+92%) from 2021
Net Income
Up$77,663
Up $9,778 (+14%) from 2021
To foster community and civility in tennessee through public programs that examine and reflect upon ideas, stories, history, arts, and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,276 | $401,021 | ▲ $169,745 |
| Investments in Publicly Traded Securities | $104,031 | $100,034 | ▼ $3,997 |
| Land, Buildings, and Equipment, Net | $87,482 | $68,720 | ▼ $18,762 |
| Pledges and Grants Receivable | $84,112 | $27,740 | ▼ $56,372 |
| Savings and Temporary Cash Investments | $14,312 | $18,812 | ▲ $4,500 |
| Inventories for Sale or Use | $2,560 | $7,487 | ▲ $4,927 |
| Total Assets | $559,048 | $634,896 | ▲ $75,848 |
| Other Assets Total | $35,275 | $11,082 | ▼ $24,193 |
| Liabilities | |||
| Other Liabilities | $163,959 | $227,129 | ▲ $63,170 |
| Grants Payable | $185,425 | $148,699 | ▼ $36,726 |
| Deferred Revenue | $30,188 | $51,882 | ▲ $21,694 |
| Accounts Payable and Accrued Expenses | $23,194 | $13,041 | ▼ $10,153 |
| Total Liabilities | $402,766 | $440,751 | ▲ $37,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,282 | $172,936 | ▲ $31,654 |
| Net Assets With Donor Restrictions | $15,000 | $21,209 | ▲ $6,209 |
| Total Net Assets Fund Balance | $156,282 | $194,145 | ▲ $37,863 |
| Total Liabilities and Net Assets / Fund Balance | $559,048 | $634,896 | ▲ $75,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,720 | $129,545 | $198,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $24,321 | - | ▲ $3,112 | - | $21,209 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Henderson | Executive Di | FT | $80,456 | $22,413 | $102,869 |
| Name | Title |
|---|---|
| Daryl Carter | Chair |
| Mary Pom Claiborne | Vice Chair |
| Amy Elias | Director |
| April Alvarez | Director |
| Carol Mccoy | Director |
| Courtney Gregg | Director |
| James Mckissic | Director |
| Jennifer Triplett | Director |
| Jennifer Wheatley | Director |
| John Talbott | Director |
| Julie Forkner | Director |
| Kathi Leatherwood | Director |
| Lauren Fitzgerald | Director |
| Mary Kennedy Hendershot | Director |
| Peggy Burch | Director |
| Lynn Alexander | Immediate Pa |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,069,696 |
| Salaries, Compensation, and Employee Benefits | $740,670 |
| Other Expenses | $436,711 |
| Total Fundraising Expense | $160,357 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,069,696 | - | - | $1,069,696 |
| Other Salaries and Wages | $249,617 | $164,784 | $70,486 | $484,887 |
| Fees for Services Other | $160,903 | $558 | $1,620 | $163,081 |
| Other Employee Benefits | $85,370 | $-3,464 | $29,647 | $111,553 |
| Current Officers, Directors, Trustees, and Key Employees | $61,307 | $24,250 | $17,312 | $102,869 |
| Occupancy | $29,353 | $6,245 | $14,925 | $50,523 |
| Payroll Taxes | $23,087 | $11,872 | $6,402 | $41,361 |
| Fees for Services Accounting | $15,600 | $19,500 | $6,000 | $41,100 |
| Information Technology | $21,984 | $4,062 | $5,279 | $31,325 |
| Travel | $13,444 | $10,372 | - | $23,816 |
| Depreciation Depletion | $10,548 | $4,966 | $3,114 | $18,628 |
| Office Expenses | $6,480 | $635 | $3,707 | $10,822 |
| Insurance | $623 | $4,817 | $239 | $5,679 |
| Other Expenses | $3,374 | $519 | $1,297 | $5,190 |
| Total Functional Expenses | $1,810,895 | $275,825 | $160,357 | $2,247,077 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,273,327 |
| Expenses per Audited Statements | $2,247,077 |
| Total Expenses per Form 990 | $2,247,077 |
| Expenses Not Reported on Form 990 | $26,250 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants 5k | - | - | - | $15,900 |
| Art 120 | Signal Mountain, TN | - | Humanities Project | $14,920 |
| Blues City Cultural Center | Memphis, TN | - | Humanities Project | $14,920 |
| Campbell Culture Coalition | Lafollette, TN | - | Humanities Project | $14,920 |
| Ella Library | Chattanooga, TN | - | Humanities Project | $14,920 |
| Etowah Historical Commission | Etowah, TN | - | Humanities Project | $14,920 |
| Girls Inc of Memphis | Memphis, TN | - | Humanities Project | $14,920 |
| Governor John Sevier Memorial | Knoxville, TN | - | Humanities Project | $14,920 |
| James Agee Film Project | Johnson City, TN | - | Humanities Project | $14,920 |
| Rise Chattanooga | Chattanooga, TN | - | Humanities Project | $14,920 |
| Robertson County Historical Society | Springfield, TN | - | Humanities Project | $14,920 |
| Southern Lit Alliance | Chattanooga, TN | - | Humanities Project | $14,920 |
| Stax Museum of American Soul Music | Memphis, TN | - | Humanities Project | $14,920 |
| Storyboard Memphis | Memphis, TN | - | Humanities Project | $14,920 |
| Tennessee Association of Museums | Nashville, TN | - | Humanities Project | $14,920 |
| The Chattery | Chattanooga, TN | - | Humanities Project | $14,920 |
| The W E a L L B E Group Inc | Memphis, TN | - | Humanities Project | $14,920 |
| Withers Collection Museum and | Memphis, TN | - | Humanities Project | $14,622 |
| Museum Center at 5ive Points | Cleveland, TN | - | Humanities Project | $14,610 |
| Rose Center & Council for the Arts | Morristown, TN | - | Humanities Project | $14,238 |
| Refugee Empowerment Program | Memphis, TN | - | Humanities Program | $14,206 |
| Memphis Symphony Orchestra Inc | Memphis, TN | - | Humanities Project | $14,174 |
| Memphis Museums Inc | Memphis, TN | - | Humanities Project | $13,428 |
| Wolf Gap | Pulaski, TN | - | Humanities Project | $13,087 |
| Birthplace of Country Music Inc | Bristol, TN | - | Humanities Project | $11,936 |
| Cumberland River Compact | Nashville, TN | - | Humanities Project | $11,936 |
| Ensemble Theatre of Chattanooga | Chattanooga, TN | - | Humanities Project | $11,936 |
| Friends of the Levitt Pavilion | Memphis, TN | - | Humanities Project | $11,936 |
| Global Education Center | Nashville, TN | - | Humanities Project | $11,936 |
| Heritage Foundation of Williamson | Franklin, TN | - | Humanities Project | $11,936 |
| Highlander Research and Education | New Market, TN | - | Humanities Project | $11,936 |
| Historic Lebanon Tomorrow Inc | Lebanon, TN | - | Humanities Project | $11,936 |
| Knox Heritage | Knoxville, TN | - | Humanities Project | $11,936 |
| Mcminn County Living Heritage | Athens, TN | - | Humanities Project | $11,936 |
| Mngk Garvey Program | Chattanooga, TN | - | Humanities Project | $11,936 |
| Morgan County Genealogical & | Wartburg, TN | - | Humanities Project | $11,936 |
| Nashville Symphony Association | Nashville, TN | - | Humanities Project | $11,936 |
| National Medal of Honor Heritage | Chattanooga, TN | - | Humanities Project | $11,936 |
| Paris Henry County Heritage Center | Paris, TN | - | Humanities Project | $11,936 |
| Southern Word Inc | Nashville, TN | - | Humanities Project | $11,936 |
| THE CHILDREN'S MUSEUM OF MEMPHIS | Memphis, TN | - | Humanities Project | $11,936 |
| The Griot Collective of | Jackson, TN | - | Humanities Project | $11,936 |
| The Houston Museum of Decorative | Chattanooga, TN | - | Humanities Project | $11,936 |
| The Nashville Food Project | Nashville, TN | - | Humanities Project | $11,936 |
| Travellers Rest Historic House | Nashville, TN | - | Humanities Project | $11,936 |
| Nashville Public Library Foundation | Nashville, TN | - | Humanities Project | $11,782 |
| Blount Mansion | Knoxville, TN | - | Humanities Project | $11,339 |
| Urbanart Commission | Memphis, TN | - | Humanities Project | $11,339 |
| Elmahaba Center | Nashville, TN | - | Humanities Project | $11,190 |
| Riverartsfest Inc | Memphis, TN | - | Humanities Project | $11,059 |
| Friends of Dunbar Cave | Clarksville, TN | - | Humanities Project | $10,800 |
| Splash | Chattanooga, TN | - | Humanities Project | $10,501 |
| East Nashville Hope Exchange Inc | Nashville, TN | - | Humanities Project | $10,340 |
| Center for Nonprofit Management | Nashville, TN | - | Humanities Project | $10,217 |
| Discovery Park of America | Union City, TN | - | Humanities Project | $10,000 |
| East Tennessee Historical Society | Knoxville, TN | - | Humanities Project | $9,974 |
| Dyersburg Army Air Base | Halls, TN | - | Humanities Project | $9,698 |
| Vine Branch Fellowship | Gladeville, TN | - | Humanities Project | $9,698 |
| Centennial Park Conservancy | Nashville, TN | - | Humanities Project | $9,619 |
| American Museum of Science and | Oak Ridge, TN | - | Humanities Project | $9,549 |
| Arrow Creative Inc | Memphis, TN | - | Humanities Project | $9,549 |
| Claiborne County Chamber of | Tazewell, TN | - | Humanities Project | $9,549 |
| New Ballet Ensemble and School Inc | Memphis, TN | - | Humanities Project | $9,549 |
| Old Copper Road Preservation | Cleveland, TN | - | Humanities Project | $9,549 |
| Lorraine Civil Rights Museum | Memphis, TN | - | Humanities Project | $9,210 |
| Greeneville Greene County History | Greeneville, TN | - | Humanities Project | $8,952 |
| Knoxville Chapter Association for | Knoxville, TN | - | Humanities Project | $8,952 |
| Knoxville History Project | Knoxville, TN | - | Humanities Project | $8,952 |
| Wyxr | Memphis, TN | - | Humanities Project | $8,951 |
| Surgoinsville Area Archives and | Surgoinsville, TN | - | Humanities Project | $8,624 |
| Discovery Park of America | Union City, TN | - | Humanities Project | $8,370 |
| Friends of the Delta Heritage | Brownsville, TN | - | Humanities Project | $8,281 |
| Faith and Culture Center | Thompsons Station, TN | - | Humanities Project | $7,833 |
| Memphis Filmworks | Memphis, TN | - | Humanities Project | $7,758 |
| Centennial Park Conservancy | Nashville, TN | - | Humanities Project | $7,162 |
| East Tennessee Historical Society | Knoxville, TN | - | Humanities Project | $7,162 |
| Oscar Farris Agricultural Museum | Nashville, TN | - | Humanities Project | $7,162 |
| THE PORCH WRITER'S COLLECTIVE | Nashville, TN | - | Humanities Project | $6,356 |
| Tennessee Historical Society | Nashville, TN | - | Humanities Project | $6,100 |
| African American Heritage Society | Columbia, TN | - | Humanities Project | $6,035 |
| Tom & Oe Stigall Ethnic Library | Humboldt, TN | - | Humanities Project | $5,968 |
| East Tennessee Historical Society | Knoxville, TN | - | Humanities Project | $5,920 |
| Orpheum Theatre Group | Memphis, TN | - | Humanities Project | $5,920 |
| International Storytelling Center | Jonesborough, TN | - | Humanities Project | $5,819 |
| Black in Appalachia | Whitesburg, TN | - | Humanities Project | $5,595 |
| East Tennessee Public | Knoxville, TN | - | Humanities Project | $5,595 |
| Hazen Historical Museum Foundation | Knoxville, TN | - | Humanities Project | $5,595 |
| Historic Cragfont Inc | Castalian Springs, TN | - | Humanities Project | $5,515 |
| Playback Memphis | Memphis, TN | - | Humanities Project | $5,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $172,681 |
| Deferred Lease Incentive | $54,448 |
“No review was or will be conducted.”
“Board members review the policy once a year. Before any relevant vote, all board members are required to disclose any potential conflict of interest.”
“Staff salary ranges are researched using national and regional data available from multiple sources, including the federation of state humanities councils, based on length of tenure, comparable duties assigned to the position, etc. To ensure appropriate comparisons, ultimate determination of the ceo's salary is made by executive committee.”
“No documents available to the public”
“General grants/sharp - humanities tn makes funding investments in all three grand divisions of the state to support the efforts of cultural, educational, and community-based organizations providing public humanities programs. The grant funds awarded to organizations are leveraged for additional community investment, including financial support and volunteer time. The organizers of these projects anticipate engaging more than one million people in tennessee history, culture, arts, and more. In addition to our general grant program, humanities tn was able to provide 941,454 to 91 organizations throughout the state through the sustaining the humanities through the american rescue plan (sharp) grants, made possible by the national endowment for the humanities as part of the 1.9 trillion american rescue plan act of 2021 approved by the u.s. Congress and signed into law on march 11, 2021.”
“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.”
“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 financial statements. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to unrecognizedtax 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 121967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37206 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18628 |
| IRS990/Desc | 0 | GENERAL GRANTS/SHARP - HUMANITIES TN MAKES FUNDING INVESTMENTS IN ALL THREE GRAND DIVISIONS OF THE STATE TO SUPPORT THE EFFORTS OF CULTURAL, EDUCATIONAL, AND COMMUNITY-BASED ORGANIZATIONS PROVIDING PUBLIC HUMANITIES PROGRAMS. THE GRANT FUNDS AWARDED TO ORGANIZATIONS ARE LEVERAGED FOR ADDITIONAL COMMUNITY INVESTMENT, INCLUDING FINANCIAL SUPPORT AND VOLUNTEER TIME. THE ORGANIZERS OF THESE PROJECTS ANTICIPATE ENGAGING MORE THAN ONE MILLION PEOPLE IN TENNESSEE HISTORY, CULTURE, ARTS, AND MORE. IN ADDITION TO OUR GENERAL GRANT PROGRAM, HUMANITIES TN WAS ABLE TO PROVIDE 941,454 TO 91 ORGANIZATIONS THROUGHOUT THE STATE THROUGH THE SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (SHARP) GRANTS, MADE POSSIBLE BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES AS PART OF THE 1.9 TRILLION AMERICAN RESCUE PLAN ACT OF 2021 APPROVED BY THE U.S. CONGRESS AND SIGNED INTO LAW ON MARCH 11, 2021. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21209 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1175936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6000 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15600 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARYL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY POM CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE FORKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KENNEDY HENDERSHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHI LEATHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MCKISSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER WHEATLEY |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2212449 |
| IRS990/GrantAmt | 0 | 1069696 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 185425 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 148699 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1069696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1069696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2324740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5279 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31325 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5679 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7487 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14269 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100034 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198265 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194145 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11082 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -3464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111553 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON FUNDRAISING |
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| IRS990/OtherRevenueTotalAmt | 0 | -23945 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484887 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOUTHERN FESTIVAL OF BOOKS - 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. THE 33RD ANNUAL SOUTHERN FESTIVAL OF BOOKS FEATURED MORE THAN 100 AUTHORS AND TOOK PLACE ONLINE THE WEEKEND OF OCTOBER 9TH, 2021, WITH VARIOUS POP-UP EVENTS THROUGHOUT SEPTEMBER AND OCTOBER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 558934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 86550 |
| IRS990/PYContributionsGrantsAmt | 0 | 1243507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 7163 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1600 |
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| IRS990/PYTotalExpensesAmt | 0 | 1989867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 668103 |
| IRS990/PYTotalRevenueAmt | 0 | 1235214 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,732 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7422000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -9676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5732 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5422811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1999189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2334416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7422000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7448962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24321 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21209 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3112 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4963 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1457 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18077 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.