Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Utah Humanities Council
990 • Fiscal year 2020 • EIN 87-0307076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$2,088,801
Down $726,121 (-26%) from 2019
Net Assets
Down$1,945,863
Down $718,219 (-27%) from 2019
Liabilities
Down$142,938
Down $7,902 (-5.2%) from 2019
Revenue And Expenses
Revenue
Up$1,889,036
Up $429,931 (+29%) from 2019
Expenses
Up$1,792,325
Up $522,248 (+41%) from 2019
Net Income
Down$96,711
Down $92,317 (-49%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2019 to Oct 31, 2020
- Signed
- Sep 2, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,889,036
Mission and Program Overview
Mission
Utah Humanities collaborates with libraries, museums, historical societies, schools and colleges, and cultural and civic groups; provides capacity-building opportunities for volunteers and professionals in the cultural sector; presents special events including an annual state-wide book festival; and offers modest grants to nonprofit organizations for public humanities projects.
Utah Humanities empowers Utahns to improve their communities through active engagement in the humanities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,352,461 | $1,489,417 | ▲ $136,956 |
| Pledges and Grants Receivable | $1,211,063 | $312,653 | ▼ $898,410 |
| Investments in Publicly Traded Securities | $217,134 | $226,012 | ▲ $8,878 |
| Cash and Non-Interest-Bearing Accounts | $27,226 | $56,457 | ▲ $29,231 |
| Land, Buildings, and Equipment, Net | $5,100 | $2,680 | ▼ $2,420 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,814,922 | $2,088,801 | ▼ $726,121 |
| Other Assets Total | $1,938 | $1,582 | ▼ $356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,790 | $122,602 | ▲ $4,812 |
| Grants Payable | $33,050 | $20,336 | ▼ $12,714 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $150,840 | $142,938 | ▼ $7,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,691,526 | $1,071,356 | ▼ $620,170 |
| Net Assets With Donor Restrictions | $972,556 | $874,507 | ▼ $98,049 |
| Total Net Assets Fund Balance | $2,664,082 | $1,945,863 | ▼ $718,219 |
| Total Liabilities and Net Assets / Fund Balance | $2,814,922 | $2,088,801 | ▼ $726,121 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $2,680 | $36,987 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $207,009 | $0 | → $0 | $0 | $207,009 |
| 2018 | $207,009 | $0 | → $0 | $0 | $207,009 |
| 2017 | $207,009 | $0 | → $0 | $0 | $207,009 |
| 2016 | $207,009 | $0 | → $0 | $0 | $207,009 |
| 2015 | $207,009 | $0 | → $0 | $0 | $207,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jodi Graham | Executive Director | FT | $88,000 | $34,922 | $122,922 |
| Jamie Gregersen | Director of Finance | FT | $57,000 | $30,270 | $87,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janice Brooks | Board Chair |
| Randy Williams | Past Chair |
| Barry Scholl | Director |
| Christopher Gonzalez | Director |
| Danielle Dubrasky | Director |
| Don Gomes | Director |
| Don Montoya | Director |
| Erica Walz | Director |
| Inoke Hafoka | Director |
| Joni Crane | Director |
| Julie Hartley | Director |
| Kathryn MacKay | Director |
| Matthew Lawyer | Director |
| Paul Winward | Director |
| Phyllis Hockett | Director |
| Ronee Wopsock Pawwinnee | Director |
| Simon Cantarero | Director |
| Sumiko Martinez | Director |
| Ze Min Xiao | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,887,909
- Program Service Revenue
- $0
- Investment Income
- $1,127
- Other Revenue
- $0
- All Other Contributions
- $282,596
- Change in Net Assets
- $96,711
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,889,036
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,953
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,897,989
- Total Revenue per Form 990
- $1,889,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $793,283 |
| Grants and Similar Amounts Paid | $504,967 |
| Other Expenses | $494,075 |
| Total Fundraising Expense | $157,926 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $504,967 | - | - | $504,967 |
| Other Salaries and Wages | $249,983 | $58,112 | $58,948 | $367,043 |
| Current Officers, Directors, Trustees, and Key Employees | $84,077 | $84,077 | $42,038 | $210,192 |
| Other Employee Benefits | $62,223 | $19,235 | $23,109 | $104,567 |
| Pension Plan Contributions | $38,068 | $18,371 | $10,226 | $66,665 |
| Payroll Taxes | $17,926 | $17,927 | $8,963 | $44,816 |
| Other Expenses | $42,672 | $0 | $0 | $42,672 |
| Occupancy | $13,098 | $16,374 | $3,275 | $32,747 |
| Information Technology | $17,341 | $11,230 | $447 | $29,018 |
| All Other Expenses | $11,534 | $15,686 | $1,414 | $28,634 |
| Fees for Services Accounting | $4,047 | $24,136 | $273 | $28,456 |
| Office Expenses | $12,804 | $9,138 | $3,425 | $25,367 |
| Travel | $15,603 | $2,803 | $5,494 | $23,900 |
| Fees for Services Lobbying | $0 | $8,784 | $0 | $8,784 |
| Conferences and Meetings | $2,629 | $2,270 | $0 | $4,899 |
| Insurance | $1,412 | $1,412 | $314 | $3,138 |
| Advertising | $0 | $3,030 | $0 | $3,030 |
| Depreciation Depletion | $1,210 | $1,210 | $0 | $2,420 |
| Fees for Services Legal | $0 | $368 | $0 | $368 |
| Total Functional Expenses | $1,340,236 | $294,163 | $157,926 | $1,792,325 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,792,325 |
| Total Expenses per Audited Statements | $1,792,325 |
| Total Expenses per Form 990 | $1,792,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| KCPW Radio | Salt Lake City, UT | 501(c)(3) | COVID Relief | $20,000 |
| Torrey House Press | Salt Lake City, UT | 501(c)(3) | COVID Relief | $20,000 |
| Alf Engen Ski Museum | Park City, UT | 501(c)(3) | COVID Relief | $15,000 |
| Friends of Cedar Mesa | Bluff, UT | 501(c)(3) | COVID Relief | $15,000 |
| John Hutchings Museum of Natural History | Lehi, UT | 501(c)(3) | COVID Relief | $15,000 |
| John Wesley Powell River History Museum | Green River, UT | 501(c)(3) | COVID Relief | $15,000 |
| Murray City Cultural Arts | Murray, UT | Murray City | COVID Relief | $15,000 |
| Natural History Museum of Utah | Salt Lake City, UT | 501(c)(3) | COVID Relief | $15,000 |
| PBS Utah (KUED) | Salt Lake City, UT | 501(c)(3) | COVID Relief | $15,000 |
| Spy Hop Productions | Salt Lake City, UT | 501(c)(3) | COVID Relief | $15,000 |
| Swaner Preserve and EcoCenter | Park City, UT | 501(c)(3) | COVID Relief | $15,000 |
| U of U Department of Writing and Rhetoric Studies | Salt Lake City, UT | 501(c)(3) | COVID Relief | $15,000 |
| U of U Honors College | Salt Lake City, UT | 501(c)(3) | COVID Relief | $15,000 |
| Union Station Museums | Ogden, UT | Ogden City | COVID Relief | $15,000 |
| Utah Council for Citizen Diplomacy | Salt Lake City, UT | 501(c)(3) | COVID Relief | $15,000 |
| Utah Public Radio | Logan, UT | 501(c)(3) | COVID Relief | $15,000 |
| Edge of the Cedars State Park Museum | Blanding, UT | Utah State Parks | COVID Relief | $14,233 |
| St George Dinosaur Discovery Site at Johnson Farm | St George, UT | 501(c)(3) | COVID Relief | $11,500 |
| Brigham City Museum of Art & History | Brigham City, UT | 501(c)(3) | COVID Relief | $10,000 |
| Brolly Arts | Park City, UT | 501(c)(3) | COVID Relief | $10,000 |
| Emerald Hills Institute | South Salt Lake City, UT | 501(c)(3) | COVID Relief | $10,000 |
| Museum of Moab | Moab, UT | 501(c)(3) | COVID Relief | $10,000 |
| Park City Museum | Park City, UT | 501(c)(3) | COVID Relief | $10,000 |
| SUU College of Humanities and Social Science | Cedar City, UT | 501(c)(3) | COVID Relief | $10,000 |
| Silver Reef Museum | Leeds, UT | 501(c)(3) | COVID Relief | $10,000 |
| Stokes Nature Center | Logan, UT | 501(c)(3) | COVID Relief | $10,000 |
| The Treehouse Museum | Ogden, UT | 501(c)(3) | COVID Relief | $10,000 |
| Uintah County Heritage Museum | Vernal, UT | Uintah County | COVID Relief | $10,000 |
| Utah Pioneer Heritage Arts | Murray, UT | 501(c)(3) | COVID Relief | $10,000 |
| Utah Shakespeare Festival | Cedar City, UT | 501(c)(3) | COVID Relief | $10,000 |
| Epicenter | Green River, UT | 501(c)(3) | COVID Relief | $9,234 |
| UtahPresents | Salt Lake City, UT | 501(c)(3) | COVID Relief | $9,087 |
| Cache Daughters of Utah Pioneers Museum | Logan, UT | 501(c)(3) | COVID Relief | $7,500 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | Public Humanities Project | $6,550 |
| Utah Shakespeare Festival | Cedar City, UT | 501(c)(3) | Public Humanities Project | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The UH Executive Committee has the opportunity to review FORM 990 and reports to the full board of directors any items they recommend for discussion.”
Form 990, Part VI, Section B, Line 12C
“UH regularly and consistently monitors and enforces compliance with the conflict of interest policy. Board members sign a pledge to abide by the policy, and conflicts are identified prior to every grant review session and any investment decisions.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors of Utah Humanities conducts a regular review for the Executive Director. This process helps ensure the Executive Director and UH are functioning at the highest level possible. 1. The Chair is designated as the point person to initiate and conduct the evaluation of the Executive Director. In doing so, the Chair shall serve as a neutral and confidential conduit for the distribution, receipt, compilation and summary of the evaluation results. 2. The Board seeks evaluations and comments about the Executive Director from board and staff members in September and October each year. 3. The Chair compiles the results and associated comments from the completed evaluation forms and anonymize summaries from the staff for presentation to the Executive Director and the Executive Committee. 4. The Executive Committee reviews the results Executive Session in October. In addition, the Executive Committee reviews the evaluation tool, and if necessary, edits for the following year and recommends the ED salary for the upcoming fiscal year. 5. The Chair meets with the Executive Director to develop goals for the coming year. Goals, compensation, and any action recommendations will be shared with the full board at the fall meeting for approval. 6. At the conclusion of each year's evaluation, the Chair shall destroy all received staff evaluation forms, retaining only the prepared summaries. The Executive Director recommends staff compensation amounts to the Executive Committee annually, as part of the proposed budget presentation, and provides comparability data annually from their national membership association and the Utah Nonprofits Association. The Executive Committee's decisions are summarized in meeting minutes.”
Form 990, Part VI, Section C, Line 19
“Documents are available on WWW.UTAHHUMANITIES.ORG”
Filing and Contact Details
Filer
- Filer Name
- Utah Humanities Council
- EIN
- 87-0307076
- Phone
- 8013599670
- Address
- 202 WEST 300 NORTH, SALT LAKE CITY, UT 84103
- Doing Business As
- Utah Humanities
Signing Officer
- Name
- Jodi Graham
- Title
- Executive Director
- Phone
- 8013599670
- Signed
- 2021-09-02
Organization Details
- Principal Officer
- Janice Brooks
- Formed
- 1975
- Legal Domicile
- Ut
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 13
- Volunteers
- 130
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Adoption of new accounting standard for revenue recognition resulted in an adjustment to beginning net assets.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Endowment funds are restricted for two Research Fellowships - the Albert J. Colton Fellowship for Projects of National or International Scope and the Delmont R. Oswald Fellowship for Utah Studies. These fellowships provide financial support for scholars doing research in the humanities, and require a public presentation of their work. The fellowships are made possible by endowment funds established in memory of Albert J. Colton, a former UH board member, and Delmont R. Oswald, UH's founding director.”
Raw XML AppendixShowing 400 of 1,093 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/Desc | 0 | The mission of Utah Humanities(UH) revolves around offering first-hand, engaging humanities experiences. Our events are direct, personal opportunities to identify with literature, to understand local and national heritage, and to share viewpoints in civil conversations...all of which serve to strengthen the fabric of our personal and community relationships. We offer connection, context, and courage. We work with partners to extend our reach and deepen our work. In fact, everything we do at Utah Humanities is in collaboration with other organizations. Aligning with cultural, educational, professional, and service organizations is essential to fulfilling our mission, and partnering with us can result in measurable community improvement. Our statewide work at UH is divided into Centers, each of which has a specific humanities focus and associated programs. It is through our Centers that we partner with Utah organizations to improve communities through the humanities. The Centers are the Center for the Book, the Center for Community Heritage, the Center for Educational Access, and the Center for Local Initiatives. |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jodi Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Gregersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janice Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Simon Cantarero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joni Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danielle Dubrasky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Gomes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Inoke Hafoka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julie Hartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Phyllis Hockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matthew Lawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathryn MacKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sumiko Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Don Montoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barry Scholl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Erica Walz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Randy Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul Winward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ronee Wopsock Pawwinnee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ze Min Xiao |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1605313 |
| IRS990/GrantAmt | 0 | 17276 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 33050 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 20336 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 504967 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 504967 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1889036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 447 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29018 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3138 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 217134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 226012 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39667 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Utah Humanities collaborates with libraries, museums, historical societies, schools and colleges, and cultural and civic groups; provides capacity-building opportunities for volunteers and professionals in the cultural sector; presents special events including an annual state-wide book festival; and offers modest grants to nonprofit organizations for public humanities projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2664082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1945863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1691526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1071356 |
| IRS990/NoncashContributionsAmt | 0 | 5184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3275 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -823883 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,088,801
- Liabilities
- $142,938
- Net assets
- $1,945,863
- Revenue
- $1,889,036
- Expenses
- $1,792,325
- Net income
- $96,711