HUMANITIES COUNCIL OF WASHINGTON DC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES COUNCIL OF WASHINGTON DC INC (EIN 52-1166432)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-05-28
IRS object ID
202621489349300872
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-28T12:02:42-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521166432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES COUNCIL OF WASHINGTON DCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2027703077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11804 T STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA LEMOS-OTEROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027703077PhoneNum
Signature2026-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PEACHERPreparerPersonNm
PTINP01608826PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA LEMOS-OTEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11804 T STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,121,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,697,158PYContributionsGrantsAmt
CY Contributions Grants$3,117,294CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,060PYInvestmentIncomeAmt
CY Investment Income$4,324CYInvestmentIncomeAmt
PY Other Revenue$3,219PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,703,437PYTotalRevenueAmt
CY Total Revenue$3,121,618CYTotalRevenueAmt
PY Grants And Similar Paid$1,208,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,333,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,035,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,972CYTotalFundraisingExpenseAmt
PY Other Expenses$522,618PYOtherExpensesAmt
CY Other Expenses$432,010CYOtherExpensesAmt
PY Total Expenses$2,766,912PYTotalExpensesAmt
CY Total Expenses$2,717,191CYTotalExpensesAmt
PY Revenues Less Expenses-$63,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$404,427CYRevenuesLessExpensesAmt
Total Assets BOY$942,603TotalAssetsBOYAmt
Total Assets EOY$1,278,283TotalAssetsEOYAmt
Total Liabilities BOY$303,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$639,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,507NetAssetsOrFundBalancesEOYAmt
MissionTO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY AND CULTURE IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,061,787ExpenseAmt
Grant$1,333,851GrantAmt
DescEACH YEAR, HUMANITIES COUNCIL OF WASHINGTON D.C. (HUMANITIESDC) REACHES THOUSANDS OF PEOPLE, ACROSS ALL AGES AND A VARIETY OF DEMOGRAPHICS, THROUGH ORIGINAL PUBLIC PROGRAMMING, AND COMMUNITY GRANTMAKING THAT SUPPORTS OVER 70 PUBLIC HUMANITIES ORGANIZATIONS, PROGRAMS AND PROJECTS ACROSS WASHINGTON, DC. THESE PUBLIC HUMANITIES OFFERINGS ENGAGE PARTICIPANTS IN DISCUSSIONS ON COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, ART HISTORY AND CRITICISM, AND MANY MORE TOPICS CONNECTED TO LIFE AND CULTURE IN THE CITY. THROUGH ITS WORK, HUMANITIESDC REACHES OUT TO ALL EIGHT WARDS.Desc
Total Program Service Expenses$2,061,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA LEMOS-OTEROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027703077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11804 T STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REBECCA LEMOS-OTERO
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$153,516$0$13,112
COLE FIALA
CHAIR2.00Yes (X)Yes (X)$0$0$0
ALISON JOHNSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HEATHER CLARK
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK BOSS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NIA CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
MJ RYMSZA-PAWLOWSKA
DIRECTOR1.00Yes (X)$0$0$0
CHINEDU FELIX OSUCHUKWU
DIRECTOR1.00Yes (X)$0$0$0
AYANNA SMITH
DIRECTOR1.00Yes (X)$0$0$0
DARYL SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROB BERGER
DIRECTOR1.00Yes (X)$0$0$0
RUBIE COLES
DIRECTOR1.00Yes (X)$0$0$0
SOJIN KIM
DIRECTOR1.00Yes (X)$0$0$0
DENZELL SPENCER
DIRECTOR1.00Yes (X)$0$0$0
DAWN FONG
DIRECTOR1.00Yes (X)$0$0$0
JACKIE SPAINHOUR
DIRECTOR UNTIL DECEMBER 20241.00Yes (X)$0$0$0
KAREN OLIVER DIRECTOR OF
OPERATIONS UNTIL JAN. 202540.00Yes (X)$101,015$0$20,158
ALEXIS RODRIGUEZ DIRECTOR OF
OPERATIONS AS OF DEC. 202440.00Yes (X)$5,625$0$0
LOIS NEMBHARD DIRECTOR OF
GRANTS & PUBLIC PROGRAMMING40.00$100,399$0$16,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$360,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,057TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,746,851GovernmentGrantsAmt
All Other Contributions$370,443AllOtherContributionsAmt
Total Contributions$3,117,294TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,324TotalRevenueColumnAmt
Exclusion$4,324ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,121,618TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,324ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,067,384TotalAmt
Program Services$1,067,384ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$266,467TotalAmt
Program Services$266,467ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,829TotalAmt
Program Services$161,914ProgramServicesAmt
Management And General$122,979ManagementAndGeneralAmt
Fundraising$15,936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$539,949TotalAmt
Program Services$290,617ProgramServicesAmt
Management And General$220,733ManagementAndGeneralAmt
Fundraising$28,599FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,112TotalAmt
Program Services$3,828ProgramServicesAmt
Management And General$2,908ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,580TotalAmt
Program Services$19,151ProgramServicesAmt
Management And General$14,545ManagementAndGeneralAmt
Fundraising$1,884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,860TotalAmt
Program Services$36,524ProgramServicesAmt
Management And General$27,742ManagementAndGeneralAmt
Fundraising$3,594FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,768TotalAmt
Management And General$55,768ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,515TotalAmt
Program Services$91,561ProgramServicesAmt
Management And General$36,930ManagementAndGeneralAmt
Fundraising$11,024FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,924TotalAmt
Program Services$6,956ProgramServicesAmt
Management And General$5,283ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,317TotalAmt
Program Services$12,720ProgramServicesAmt
Management And General$10,836ManagementAndGeneralAmt
Fundraising$4,761FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,199TotalAmt
Program Services$50,701ProgramServicesAmt
Management And General$38,509ManagementAndGeneralAmt
Fundraising$4,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,280TotalAmt
Program Services$8,224ProgramServicesAmt
Management And General$6,247ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,949TotalAmt
Program Services$7,508ProgramServicesAmt
Management And General$5,702ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Management And General$61ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,630TotalAmt
Program Services$13,257ProgramServicesAmt
Management And General$10,068ManagementAndGeneralAmt
Fundraising$1,305FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,018TotalAmt
Program Services$4,923ProgramServicesAmt
Management And General$3,625ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$34,004$18,302$13,901$1,801
PROFESSIONAL DEVELOPMEN$3,750$1,750$2,000
MISCELLANEOUS$595$595

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,717,191TotalAmt
Program Services$2,061,787ProgramServicesAmt
Management And General$578,432ManagementAndGeneralAmt
Fundraising$76,972FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,819BOYAmt
EOY$243,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$408,200BOYAmt
EOY$853,768EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,905BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,995BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,622BOYAmt
EOY$12,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$228,062BOYAmt
EOY$168,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$942,603BOYAmt
EOY$1,278,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,874BOYAmt
EOY$79,001EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,311BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,338BOYAmt
EOY$155,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,523BOYAmt
EOY$234,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$639,080BOYAmt
EOY$1,043,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$639,080BOYAmt
EOY$1,043,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$942,603BOYAmt
EOY$1,278,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$404,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,509,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,305,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,719,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,697,158CurrentTaxYearMinus1YearAmt
Current Tax Year$3,117,294CurrentTaxYearAmt
Total$14,349,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,509,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,305,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,719,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,697,158CurrentTaxYearMinus1YearAmt
Current Tax Year$3,117,294CurrentTaxYearAmt
Total$14,349,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,349,591PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060CurrentTaxYearMinus1YearAmt
Current Tax Year$4,324CurrentTaxYearAmt
Total$7,568TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,219CurrentTaxYearMinus1YearAmt
Total$7,824TotalAmt
FieldValueIRS element (for citing)
Total Support$14,364,983TotalSupportAmt
Gross Receipts Rltd Activities$419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC REFUNDS - 2020 AMOUNT: $ 778. 2021 AMOUNT: $ 2,877. 2022 AMOUNT: $ 950. CREDIT CARD POINT REWARDS - 2023 AMOUNT: $ 2,676. GAIN ON LEASE MODIFICATION - 2023 AMOUNT: $ 543.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$4,609DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,609TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES INCURRED WERE PRIMARILY STAFF TIME AND TRAVEL TO LOCAL MEETINGS. THIS INCLUDES MEETINGS AND ACTIVITIES RELATED TO HUMANITIES ON THE HILL, DCPL BUDGET HEARINGS, AND DC GOVERNMENT BUDGET DISCUSSIONS. ORGANIZATIONAL EXPENSES INCLUDED DUES TO THE FEDERATION OF STATE HUMANITIES COUNCILS ALLOCATED TO ADVOCACY.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,815OtherCostOrOtherBasisAmt
Depreciation$24,728DepreciationAmt
Book Value$3,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,600OtherCostOrOtherBasisAmt
Depreciation$47,167DepreciationAmt
Book Value$9,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,520TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$15,000
OPERATING LEASE, RIGHT-OF-USE ASSET$153,296
FieldValueIRS element (for citing)
Total Book Value Other Assets$168,296TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$155,775Amt
FieldValueIRS element (for citing)
Total Liability$155,775TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,193,628TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,010DonatedServicesAndUseFcltsAmt
Revenue Not Reported$72,010RevenueNotReportedAmt
Revenue Subtotal$3,121,618RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,121,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,789,201TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,010DonatedServicesUseFcltsAmt
Expenses Not Reported$72,010ExpensesNotReportedAmt
Expenses Subtotal$2,717,191ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,717,191TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHUMANITIESDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
826DC INC
3333 14TH STREET NW SUITE M-120WASHINGTONDC20010262426166501(C)(3)$10,000$02025 COMMUNITY CULTURE & HERITAGE GRANT
AFRICAN AMERICAN CIVIL WAR MEMORIAL FREEDOM FOUNDATION
1925 VERMONT AVENUE NWWASHINGTONDC20001521785797501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
ALLIANCE TO PRESERVE THE CIVIL WAR DEFENSES OF WASHINGTON
5203 14TH STREET NWWASHINGTONDC20011263518766501(C)(3)$10,000$02025 COMMUNITY CULTURE & HERITAGE GRANT
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016530196549501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
ARCHAEOLOGY IN THE COMMUNITY
2231 14TH STREET NEWASHINGTONDC20018300538831501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
CAPITALBOP INC
2853 ONTARIO ROAD NW 501WASHINGTONDC20009455582734501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
CLEVELAND & WOODLEY PARK VILLAGE
PO BOX 11231WASHINGTONDC20008320379524501(C)(3)$8,000$02025 GENERAL OPERATING SUPPORT GRANT
DC MUSIC SUMMIT
3119 G STREET SEWASHINGTONDC20019853691453501(C)(3)$13,000$02025 CONTINUING ORAL HISTORY PROJECTS - DCOHC GRANT
EMPOWER DC
1419 V STREET NWWASHINGTONDC20009272623232501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
ESTHER PRODUCTIONS INC
2800 WISCONSIN AVE NW STE 705WASHINGTONDC20007202125266501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
GEORGETOWN UNIVERSITY
37TH O STREET NW BOX 571173WASHINGTONDC20057530196603501(C)(3)$11,997$02025 BEYOND THE ARCHIVES - DCOHC GRANT
HISTORICAL SOCIETY OF WASHINGTON DC
801 K STREET NWWASHINGTONDC20001530238800501(C)(3)$50,000$02025 GENERAL OPERATING SUPPORT GRANT
HOME RULE MUSIC AND FILM PRESERVATION FOUNDATION INC
702 KENNEDY STREET NWWASHINGTONDC20011872188075501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
KAMA DC
331 U STREET NWWASHINGTONDC20001830926485501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA ROAD NWWASHINGTONDC20009521023074501(C)(3)$8,000$02025 ORAL HISTORY INTERVIEWING - DCOHC GRANT
LEARNSERVE INTERNATIONAL
PO BOX 42182WASHINGTONDC20015800208444501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
LIFE PIECES TO MASTERPIECES
5600 EADS STREET NEWASHINGTONDC20019522076894501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
MANY LANGUAGES ONE VOICE
2437 15TH ST NWWASHINGTONDC20009274415158501(C)(3)$10,000$02025 COMMUNITY CULTURE & HERITAGE GRANT
MOSAIC THEATER COMPANY OF DC
1333 H STREET NEWASHINGTONDC20002472641919501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
OLD NAVAL HOSPITAL FOUNDATION - HILL CENTER
921 PENNSYLVANIA AVE SEWASHINGTONDC20003270038119501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
ONE WORLD EDUCATION
1800 KENYAN ST NWWASHINGTONDC20010208624702501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
SHOUT MOUSE PRESS
1638 R STREET NW STE 218WASHINGTONDC20009471324990501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
SO OTHERS ASCEND RIGHTEOUSLY (SOAR)
329 GALLATIN ST NWWASHINGTONDC20011814103992501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
STORY DISTRICT
1301 K STREET NW 300WWASHINGTONDC20005521710488501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
THE AMERICAN POETRY MUSEUM
716 MONROE STREET NEWASHINGTONDC20017201730598501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
THE HIGH TEA SOCIETY
609 GIRARD STREET NEWASHINGTONDC20017522044895501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
WASHINGTON DC INTERNATIONAL FILM FESTIVAL
PO BOX 21396WASHINGTONDC20009521458646501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
WOMEN IN FILM AND VIDEO
1200 18TH STREET NW SUITE 300WASHINGTONDC20036521175294501(C)(3)$124,000$02025 VISIONS - PROJECTS & EVENTS GRANT
YOUNG PLAYWRIGHTS' THEATER INC
6925 WILLOW STREET NW STE LL 230WASHINGTONDC20012522102391501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
ADVOCATES FOR YOUTH
1325 G STREET NW SUITE 980WASHINGTONDC20005521173590501(C)(3)$13,000$02025 ORAL HISTORY INTERVIEWING - DCOHC GRANT
ASIAN AMERICAN LEAD
14 RIDGE SQUARE NW SUITE 300WASHINGTONDC20016522102012501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
ASIAN PACIFIC AMERICAN FILM INC
1203 K STREET NWWASHINGTONDC20005522331189501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
BUILDING BRIDGES ACROSS THE RIVER
1901 MISSISSIPPI AVE SEWASHINGTONDC20020522013526501(C)(3)$25,000$02025 VISIONS - PROJECTS & EVENTS GRANT
CHRIST HOUSE
1717 COLUMBIA ROAD NWWASHINGTONDC20009521362103501(C)(3)$8,000$02025 ORAL HISTORY INTERVIEWING - DCOHC GRANT
DC ARCHIVES FOUNDATION
1307 NEW HAMPSHIRE AVE NWWASHINGTONDC20036990925764501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
DC ZINEFEST
640 BUCHANAN ST NW B1WASHINGTONDC20011201799842501(C)(3)$7,387$02025 VISIONS - PROJECTS & EVENTS GRANT
FRIENDS OF KENILWORTH AQUATIC GARDENS
1550 ANACOSTIA AVE NEWASHINGTONDC20019208701197501(C)(3)$13,000$02025 GENERAL OPERATING SUPPORT GRANT
METRO THEATER ARTS INC
2737 DEVONSHIRE PLACE NWWASHINGTONDC20002863567744501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
MORE THAN OUR CRIMES
300 MORSE ST NE 320WASHINGTONDC20002332092372501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
MUSEUM OF THE PALESTINIAN PEOPLE
1900 18TH ST NWWASHINGTONDC20009813982895501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
OPPORTUNITIES FOR DESERVING CHILDREN
20 F ST NW STE 700WASHINGTONDC20001872165024501(C)(3)$8,000$02025 ORAL HISTORY INTERVIEWING - DCOHC GRANT
PAUL LAURENCE DUNBAR HIGH SCHOOL CONVOCATION & ALUMNI FEDERATION
PO BOX 60714WASHINGTONDC20039010712951501(C)(3)$10,000$02025 COMMUNITY CULTURE & HERITAGE GRANT
REACH EDUCATION INCORPORATED
300 M STREET SE SUITE 803WASHINGTONDC20003264622113501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
THE GIVELAND FOUNDATION
2917 K STREET SEWASHINGTONDC20019873906456501(C)(3)$8,000$02025 ORAL HISTORY INTERVIEWING - DCOHC GRANT
TURNING THE PAGE
80 M STREET SE STE 110WASHINGTONDC20003522081934501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
URBAN ADVENTURE SQUAD
1101 CONNECTICUT AVE NW STE 450WASHINGTONDC20036813314763501(C)(3)$25,000$02025 GENERAL OPERATING SUPPORT GRANT
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTSGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$266,467CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS MANAGER CERTIFIES EACH INCOMING PROPOSAL FOR BASIC QUALIFICATIONS AND ASSIGNS THEM TO AN EXTERNAL PANEL OF REVIEWERS WITH DEMONSTRABLE BACKGROUND AND/OR INTEREST IN THE HUMANITIES AND WASHINGTON, DC'S HISTORY AND CULTURE. THESE REVIEWERS SCORE THE PROPOSALS, DISCUSS THEM, AND SUBMIT A SLATE OF FUNDING RECOMMENDATIONS TO HDC STAFF AND BOARD. THE BOARD REVIEWS AND APPROVES EACH GRANTMAKING PROCESS TO ENSURE PROCEDURES WERE FOLLOWED. THE GRANTS MANAGER SENDS AN AWARD LETTER TO REPRESENTATIVES FROM THE FUNDED PROJECTS. WHEN POSSIBLE, 100% OF THE GRANT AWARD IS DISTRIBUTED TO NEW GRANTEES WITHIN A FEW MONTHS OF THE ORIGINAL APPLICATION SUBMISSION. THE GRANT IS MONITORED THROUGHOUT THE PERIOD, AND NON-COMPLIANT GRANTEES MAY BE REQUIRED TO RETURN THE FUNDS IN FULL OR MAY BE DEEMED INELIGIBLE FOR FUTURE FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA LEMOS-OTEROPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$147,330BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$6,186BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,156DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,956NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,628TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationHUMANITIESDC HAS A COMPENSATION STRATEGY THAT CURRENTLY PROVIDES FOR A COLLECTIVE BONUS AT THE END OF THE FISCAL YEAR THAT IS AN ACKNOWLEDGEMENT OF THE GOOD WORK ACCOMPLISHED BY THE ENTIRE TEAM THROUGHOUT THE FISCAL YEAR. THE COLLECTIVE BONUS IS MERIT-BASED, USING COMBINED PERFORMANCE, BUT IS ALSO DEPENDENT ON THE AVAILABILITY OF FUNDS AND MUST FALL WITHIN THE BOARD APPROVED BUDGET (FOR SALARY EXPENSE). THE EXECUTIVE DIRECTOR RECEIVED A BONUS DURING CALENDAR 2024 IN THE AMOUNT OF $6,186.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ADURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND, EXCEPT AS LIMITED BY RESOLUTION OF THE BOARD OF DIRECTORS OR BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION EXCEPT THE AUTHORITY TO MAKE GRANTS TO FUND HUMANITIES PROJECTS WHICH MUST BE VOTED AFFIRMATIVELY BY A MAJORITY OF ALL THE CORPORATION'S DIRECTORS PURSUANT TO ARTICLE V, SECTION 6.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT OF THE COUNCIL. IT IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS DISCLOSING ANY CONFLICTS OF INTEREST, ANY PERCEIVED CONFLICTS, OR THAT THEY HAVE NONE. ADDITIONALLY, EACH DIRECTOR SHALL DISCLOSE TO THE CORPORATION ANY POSSIBLE, ACTUAL OR APPARENT CONFLICT OF INTEREST AT THE EARLIEST POSSIBLE TIME, IN ACCORDANCE WITH CONFLICT OF INTEREST STANDARDS, AND THE BOARD SHALL THEN DECIDE WHAT ACTION IS APPROPRIATE. THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR MONITOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15IN 2024, THE FEDERATION ON STATE HUMANITIES COUNCILS (FSHC) COLLECTED SALARY INFORMATION ACROSS ALL COUNCILS AND DISTRIBUTED A COMPENSATION COMPARISON REPORT. THE HDC BOARD CONSIDERED 1) THE FSHC COMPENSATION REPORT, 2) AVAILABLE OR CONFIRMED HDC FUNDING, AND 3) HDC'S COMPENSATION POLICY, TO DETERMINE THAT YEAR'S ED SALARY INCREASE. FSHC DISTRIBUTED THE COMPENSATION SURVEY RESULTS IN SEPTEMBER 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR.

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