HUMANITIES COUNCIL OF WASHINGTON DC INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES COUNCIL OF WASHINGTON DC INC (EIN 52-1166432)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-15
- IRS object ID
- 202232589349301993
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-15T16:22:45-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521166432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITIES COUNCIL OF WASHINGTON DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2027703077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 T STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA LEMOS-OTERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027703077 | PhoneNum |
| Signature | 2022-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | LEMOS-OTERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PEACHER | PreparerPersonNm |
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | REBECCA LEMOS-OTERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 T STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,511,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WDCHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,318,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,509,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $778 | CYOtherRevenueAmt |
| PY Total Revenue | $2,383,453 | PYTotalRevenueAmt |
| CY Total Revenue | $2,511,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,299,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,182,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $580,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,392 | PYOtherExpensesAmt |
| CY Other Expenses | $457,470 | CYOtherExpensesAmt |
| PY Total Expenses | $2,471,943 | PYTotalExpensesAmt |
| CY Total Expenses | $2,235,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $481,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,710 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,671,352 | ExpenseAmt |
| Grant | $1,182,720 | GrantAmt |
| Revenue | $419 | RevenueAmt |
| Desc | EACH YEAR, HUMANITIES COUNCIL OF WASHINGTON D.C. (HUMANITIESDC) REACHES THOUSANDS OF PEOPLE, ACROSS ALL AGES AND A VARIETY OF DEMOGRAPHICS, THROUGH IN-PERSON PROGRAMMING, ONLINE OFFERINGS, AND ITS SUPPORT OF OVER 50 PUBLIC HUMANITIES 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 GRANTMAKING, HUMANITIESDC REACHES OUT TO ALL EIGHT WARDS ENCOURAGING PROSPECTIVE PROJECT DIRECTORS TO SEEK FUNDING FOR COMMUNITY-LED PUBLIC HUMANITIES PROJECTS THAT PROMOTE DIVERSITY, DIALOGUE, AND LIFE-LONG LEARNING. | Desc |
| Total Program Service Expenses | $1,671,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA LEMOS-OTERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027703077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 T STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| REBECCA LEMOS-OTERO | |||||||
| EXECUTIVE DIRECTOR AS OF 7/2021 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY FORD AUSTIN | |||||||
| FORMER EXEC. DIR. | 40.00 | $105,508 | $0 | $5,192 | Yes (X) | ||
| VALERIE GRAFF | |||||||
| INTERIM EXE. DIR. UNTIL 7/2021 | 40.00 | Yes (X) | $115,200 | $0 | $0 | ||
| LEE MURPHY | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE COLLISON DIRECTOR | |||||||
| THEN VICE CHAIR 1/2021 - 6/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MACEO THOMAS DIR SEC AS | |||||||
| OF 1/2021, VICE CHAIR AS OF 6/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TANIA JACKSON | |||||||
| SECRETARY UNTIL 12/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLE FIALA DIRECTORTHEN | |||||||
| SECRETARY AS OF 6/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENDAN KELLY | |||||||
| TREASURER UNTIL 6/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EVELYN BOYD DIRECTOR THEN | |||||||
| TREASURER AS OF 6/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHINEDU FELIZ OSUCHUKWU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER CLARK | |||||||
| DIRECTOR AS OF 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON HOGAN | |||||||
| DIRECTOR AS OF 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEMRY HUGHES | |||||||
| DIRECTOR AS OF 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON JOHNSON | |||||||
| DIRECTOR AS OF 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MJ RYMSZA-PAWLOWSKA | |||||||
| DIRECTOR AS OF 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAMYA VIVEKANANDAN | |||||||
| DIRECTOR AS OF 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA WOLF | |||||||
| DIRECTOR UNTIL 6/2021 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAFI ALIYA CROCKETT | |||||||
| DIRECTOR UNTIL 11/2020 | 1.00 | $4,800 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE GRAFF | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 FLORAL STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INTERIM EXEC. DIRECTOR | ServicesDesc |
| Compensation | $115,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,478,425 | GovernmentGrantsAmt |
| All Other Contributions | $31,372 | AllOtherContributionsAmt |
| Total Contributions | $2,509,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURE CAPITAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $778 | TotalRevenueColumnAmt |
| Exclusion | $778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,511,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,200 | TotalAmt |
| Program Services | $1,052,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,520 | TotalAmt |
| Program Services | $130,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,994 | TotalAmt |
| Program Services | $74,741 | ProgramServicesAmt |
| Management And General | $79,277 | ManagementAndGeneralAmt |
| Fundraising | $18,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,187 | TotalAmt |
| Program Services | $162,268 | ProgramServicesAmt |
| Management And General | $152,513 | ManagementAndGeneralAmt |
| Fundraising | $10,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,896 | TotalAmt |
| Program Services | $3,940 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,413 | TotalAmt |
| Program Services | $27,152 | ProgramServicesAmt |
| Management And General | $25,520 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,737 | TotalAmt |
| Program Services | $17,334 | ProgramServicesAmt |
| Management And General | $16,291 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,379 | TotalAmt |
| Management And General | $22,379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,012 | TotalAmt |
| Program Services | $107,612 | ProgramServicesAmt |
| Management And General | $128,054 | ManagementAndGeneralAmt |
| Fundraising | $35,346 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,293 | TotalAmt |
| Program Services | $30,293 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,301 | TotalAmt |
| Program Services | $8,735 | ProgramServicesAmt |
| Management And General | $10,280 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,157 | TotalAmt |
| Program Services | $8,561 | ProgramServicesAmt |
| Management And General | $8,596 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,035 | TotalAmt |
| Program Services | $7,003 | ProgramServicesAmt |
| Management And General | $7,032 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,959 | TotalAmt |
| Program Services | $3,972 | ProgramServicesAmt |
| Management And General | $3,987 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408 | TotalAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,631 | TotalAmt |
| Program Services | $6,802 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $39,024 | $19,473 | $19,551 | |
| MISCELLANEOUS | $9,223 | $7,080 | $2,143 | |
| PROFESSIONAL DEVELOPMEN | $7,216 | $7,216 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,417 | TotalAmt |
| Program Services | $1,671,352 | ProgramServicesAmt |
| Management And General | $493,802 | ManagementAndGeneralAmt |
| Fundraising | $70,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,115 | BOYAmt |
| EOY | $67,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,962 | BOYAmt |
| EOY | $156,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,567 | BOYAmt |
| EOY | $240,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,323 | BOYAmt |
| EOY | $17,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,311 | BOYAmt |
| EOY | $481,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,312 | BOYAmt |
| EOY | $42,905 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,464 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,482 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,630 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,888 | BOYAmt |
| EOY | $42,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,743 | BOYAmt |
| EOY | $438,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,423 | BOYAmt |
| EOY | $438,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,311 | BOYAmt |
| EOY | $481,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $275,591 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $28,696 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,509,797 | CurrentTaxYearAmt |
| Total | $9,041,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,509,797 | CurrentTaxYearAmt |
| Total | $9,041,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,041,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $98 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $778 | CurrentTaxYearAmt |
| Total | $778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,042,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $543,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REFUNDS - 2020 AMOUNT: $ 778. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,539,704 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,696 | OtherRevenueAmt |
| Revenue Not Reported | $28,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,511,008 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,511,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,235,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,235,417 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,235,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HUMANITIESDC 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 ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 826DC INC | ||||||||
| 3333 14TH STREET NW SUITE M-120 | WASHINGTON | DC | 20010 | 262426166 | 501(C)(3) | $43,200 | SOUL OF THE CITY PARTNERSHIP GRANT AND CAH-ENHANCEMENT GRANT | |
| AFRICAN AMERICAN MUSIC ASSOCIATION | ||||||||
| 5067 SHERIFF ROAD NE | WASHINGTON | DC | 20019 | 521914497 | 501(C)(3) | $43,200 | HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 926 11TH STREET NW | WASHINGTON | DC | 20001 | 530229948 | 501(C)(3) | $6,000 | DCOHC EXTENSION GRANT | |
| ATLAS PERFORMING ARTS CENTER | ||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | 522358563 | 501(C)(3) | $21,600 | SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| CAPITOL BOP INC | ||||||||
| 2853 ONTARIO ROAD NW 501 | WASHINGTON | DC | 20009 | 455582734 | 501(C)(3) | $43,200 | HUMANITIES FESTIVAL & GATHERING GRANT AND ENHANCEMENT GRANT | |
| CAPITOL HILL JAZZ FOUNDATION | ||||||||
| 51 FARRAGUT PLACE NW | WASHINGTON | DC | 20011 | 815436769 | 501(C)(3) | $7,000 | DCOHC NEW PROJECTS GRANT | |
| COMMUNITY WELLNESS COLLECTIVE | ||||||||
| 1231 GOOD HOPE ROAD SE | WASHINGTON | DC | 20001 | 463550585 | 501(C)(3) | $35,000 | DC DOCS - POST PRODUCTION GRANT | |
| DC JAZZ FESTIVAL | ||||||||
| 515 M STREET SE SUITE 102-B | WASHINGTON | DC | 20003 | 201799842 | 501(C)(3) | $43,200 | HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| DC PRESERVATION LEAGUE | ||||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521038849 | 501(C)(3) | $43,200 | HUMANITIES FESTIVAL & GATHERING GRANT AND ENHANCEMENT GRANT | |
| DISTRICT OF COLUMBIA ARTS CENTER | ||||||||
| 2438 18TH STREET NW | WASHINGTON | DC | 20009 | 521642494 | 501(C)(3) | $30,000 | HUMANITIES VISION PARTNERSHIP GRANT | |
| EDGEWOOD-BROOKLAND FAMILY SUPPORT COLLABORATIVE | ||||||||
| 601 EDGEWOOD STREET NE STE 25 | WASHINGTON | DC | 20017 | 522246995 | 501(C)(3) | $10,080 | DCOHC NEW PROJECTS GRANT AND ENHANCEMENT GRANT | |
| DUMBARTON CONCERTSINNER CITY-INNER CHILD INC | ||||||||
| 3133 DUMBARTON STREET NW | WASHINGTON | DC | 20007 | 521182326 | 501(C)(3) | $14,400 | DC COMMUNITY HERITAGE PROJECT GRANT AND ENHANCEMENT GRANT | |
| DISTRICT OF COLUMBIA GRASSROOTS EMPOWERMENT PROJECT INC | ||||||||
| 1419 V STREET NW | WASHINGTON | DC | 20009 | 272623232 | 501(C)(3) | $14,400 | DC COMMUNITY HERITAGE PROJECT GRANT AND ENHANCEMENT GRANT | |
| FRIENDS OF PEIRCE MILL INC | ||||||||
| 2039 NEW HAMPSHIRE AVENUE NW 103 | WASHINGTON | DC | 20009 | 522010378 | 501(C)(3) | $21,600 | HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH O STREET NW | WASHINGTON | DC | 20059 | 530196603 | 501(C)(3) | $10,000 | DC COMMUNITY HERITAGE PROJECT GRANT | |
| GLOBAL KIDS INC | ||||||||
| 137 EAST 25TH STREET 2ND FLOOR | NEW YORK | NY | 10010 | 133629485 | 501(C)(3) | $43,200 | SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| GRASSROOTS DC | ||||||||
| 1227 G STREET SE GROUND FLOOR | WASHINGTON | DC | 20003 | 462411511 | 501(C)(3) | $8,640 | DC ORAL HISTORY COLLABORATIVE PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| HISTORICAL SOCIETY OF WASHINGTON DC | ||||||||
| 801 K STREET NW | WASHINGTON | DC | 20001 | 530238800 | 501(C)(3) | $43,200 | HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| HOLA CULTURA | ||||||||
| 1111 COLUMBIA ROAD NW 402 | WASHINGTON | DC | 20009 | 464621492 | 501(C)(3) | $15,080 | DCOHC NEW PROJECTS AND ENHANCEMENT GRANT, AND DCOHC TRANSLATION ENHANCEMENT GRANT | |
| HOWARD UNIVERSITY | ||||||||
| 2244 10LH STREET NW SUITE 402 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $60,000 | HUMANITIES VISION PARTNERSHIP GRANT AND DCOHC GO-GO STORIES GRANT PHASE 1 AND 2 | |
| JUSTICE POLICY INSTITUTE | ||||||||
| 1012 14TH ST NW SUITE 600 | WASHINGTON | DC | 20005 | 200102713 | 501(C)(3) | $30,000 | HUMANITIES VISION PARTNERSHIP GRANT | |
| LIFE PIECES TO MASTERPIECES | ||||||||
| 5600 EADS STREET NE | WASHINGTON | DC | 20019 | 522076894 | 501(C)(3) | $28,800 | DC DOCS - POST PRODUCTION GRANT AND ENHANCEMENT GRANT | |
| LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM | ||||||||
| 1319 F STREET NW SUITE 810 | WASHINGTON | DC | 20004 | 526064549 | 501(C)(3) | $30,000 | HUMANITIES FESTIVAL & GATHERING GRANT | |
| LIVE IT LEARN IT | ||||||||
| 735 8TH SE | WASHINGTON | DC | 20003 | 352247059 | 501(C)(3) | $7,200 | DC COMMUNITY HERITAGE PROJECT - GOGO AND ENHANCEMENT GRANT | |
| MANY LANGUAGES ONE VOICE | ||||||||
| 2437 15TH ST NW | WASHINGTON | DC | 20009 | 274415158 | 501(C)(3) | $10,080 | 2021 VOICES - ENHANCEMENT GRANT | |
| MEXICAN CULTURAL INSTITUTE | ||||||||
| 2829 16TH ST NW | WASHINGTON | DC | 20009 | 521732486 | 501(C)(3) | $15,080 | DCOHC NEW PROJECTS, ENHANCEMENT AND TRANSLATION ENHANCEMENT GRANTS | |
| NATIONAL COUNCIL ON INDEPENDENT LIVING | ||||||||
| 2013 H STREET NW | WASHINGTON | DC | 20006 | 742291620 | 501(C)(3) | $15,000 | 2021 MINI-VISION GRANT | |
| NATIONAL HAND DANCE ASSOCIATION | ||||||||
| 1522 GOOD HOPE RD SE | WASHINGTON | DC | 20024 | 521919391 | 501(C)(3) | $10,080 | DCOHC NEW PROJECTS GRANT AND ENHANCEMENT GRANT | |
| NEW COMMUNITY CHURCH | ||||||||
| 614 S STREET NW | WASHINGTON | DC | 20001 | 521787905 | 501(C)(3) | $7,000 | DCOHC NEW PROJECTS GRANT | |
| OLD NAVAL HOSPITAL FOUNDATION - HILL CENTER | ||||||||
| 921 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | 270038119 | 501(C)(3) | $10,000 | HUMANITIES VISION PARTNERSHIP GRANT | |
| ONE COMMON UNITY | ||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | 522270569 | 501(C)(3) | $50,400 | DC DOCS - POST PRODUCTION GRANT AND ENHANCEMENT GRANT | |
| RHIZOME DC | ||||||||
| 6950 MAPLE STREET NW | WASHINGTON | DC | 20012 | 473844095 | 501(C)(3) | $6,580 | DCOHC NEW PROJECTS GRANT AND ENHANCEMENT GRANT | |
| SHAW MAIN STREETS INC | ||||||||
| 875 N STREET NW 201 | WASHINGTON | DC | 20001 | 161665834 | 501(C)(3) | $23,040 | DC COMMUNITY HERITAGE PROJECT GRANT AND ENHANCEMENT GRANT | |
| SNCC LEGACY PROJECT INC | ||||||||
| 1716 VERBENA STREET NW | WASHINGTON | DC | 20012 | 273057586 | 501(C)(3) | $12,000 | DCOHC PUBLIC PROJECTS AND EVENTS GRANT | |
| ST GEORGE'S EPISCOPAL CHURCH | ||||||||
| 160 U STREET NW | WASHINGTON | DC | 20001 | 520851192 | 501(C)(3) | $7,000 | DCOHC NEW PROJECTS GRANT | |
| THE AMERICAN POETRY MUSEUM | ||||||||
| 716 MONROE STREET NE | WASHINGTON | DC | 20017 | 201730598 | 501(C)(3) | $7,200 | DC COMMUNITY HERITAGE PROJECT - GOGO AND ENHANCEMENT GRANT | |
| THE DANCE INSTITUTE OF WASHINGTON | ||||||||
| 3400 14TH STREET NW | WASHINGTON | DC | 20010 | 521851373 | 501(C)(3) | $43,200 | SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| THE DC CENTER FOR THE LGBT COMMUNITY | ||||||||
| 2000 14TH ST NW SUITE 105 | WASHINGTON | DC | 20009 | 200118307 | 501(C)(3) | $10,080 | 2021 VOICES AND ENHANCEMENT GRANT | |
| THE WASHINGTON JAZZ ARTS INSTITUTE | ||||||||
| 1409 DELAFIELD PLACE NW | WASHINGTON | DC | 20011 | 522120676 | 501(C)(3) | $15,000 | 2021 MINI-VISION | |
| THINK LOCAL FIRST DC | ||||||||
| 1100 NEW JERSEY STREET SE SUITE | WASHINGTON | DC | 20003 | 273234836 | 501(C)(3) | $33,200 | HUMANITIES FESTIVAL AND GATHERING GRANT AND ENHANCEMENT GRANT | 2408 |
| TRABAJADORES UNIDOS DE WASHINGTON DC | ||||||||
| 1419 V STREET NW SUITE 305 | WASHINGTON | DC | 20009 | 900951206 | 501(C)(3) | $9,940 | DCOHC EXTENSION GRANT AND DCOHC TRANSLATION ENHANCEMENT GRANT | |
| UNITED NATION OF INDIVIDUALS FIGHTING IMPOSSIBILITIES | ||||||||
| 1333 ALLEY PLACE SE AVE SE | WASHINGTON | DC | 20020 | 010800049 | 501(C)(3) | $10,080 | 2021 VOICES AND ENHANCEMENT GRANT | |
| WARD 8 WOODS CONSERVANCY INC | ||||||||
| 3214 11TH PLACE SE | WASHINGTON | DC | 20032 | 834498574 | 501(C)(3) | $8,640 | DCOHC EXTENSION GRANT AND ENHANCEMENT GRANT | |
| WNDC EDUCATIONAL FOUNDATION | ||||||||
| 1526 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 521743808 | 501(C)(3) | $43,200 | HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| YOUNG PLAYWRIGHTS' THEATER INC | ||||||||
| 6925 WILLOW STREET NW SUITE LL 230 | WASHINGTON | DC | 20012 | 522102391 | 501(C)(3) | $43,200 | SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT | |
| DUMBARTON UNITED METHODIST CHURCH | ||||||||
| 3133 DUMBARTON STREET NW | WASHINGTON | DC | 20007 | 526039125 | 501(C)(3) | $10,000 | DC COMMUNITY HERITAGE PROJECT GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $130,520 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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. STAFF WILL MAKE ADJUSTMENTS TO THE PANEL'S DECISIONS ONLY IF THOSE DECISIONS LACK DIVERSITY BASED ON TOPIC, GEOGRAPHY, ORGANIZATION SIZE, OR COMMUNITIES SERVED; OR THEY INCLUDE ORGANIZATIONS WITH KNOWN, UNADDRESSED PERFORMANCE ISSUES. A FINALIZED SLATE OF RECOMMENDATIONS IS THEN SENT TO THE HDC BOARD, WHICH PROVIDES FINAL APPROVAL. ONCE APPROVED, THE GRANTS MANAGER SENDS AN AWARD LETTER TO REPRESENTATIVES FROM THE FUNDED PROJECTS. 100% OF THE GRANT AWARD IS DISTRIBUTED AT A GRANTS AWARD CEREMONY AT THE BEGINNING OF THE PERIOD OF PERFORMANCE FOR THE GRANT. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY FORD AUSTIN | PersonNm |
| Title | FORMER EXEC. DIR. | TitleTxt |
| Base Compensation Filing Org | $105,508 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,192 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $110,700 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | DURING 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 11B | THE 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 15A | THE CHAIR AND EXECUTIVE COMMITTEE SURVEY THE SALARIES OF EXECUTIVE DIRECTORS OF NON-PROFITS IN THE DC AREA AS WELL AS THE SALARIES OF HUMANITIES COUNCILS' EXECUTIVE DIRECTORS IN 56 STATES AND TERRITORIES. THE BOARD CHAIR THEN RECOMMENDS CONTRACT TERMS AND SALARY TO THE FULL BOARD FOR APPROVAL. IN JANUARY 2021, THE BOARD HIRED AN INDEPENDENT CONTRACTOR TO HIRE THE NEW EXECUTIVE DIRECTOR, IN WHICH A COMPENSATION REVIEW WAS PERFORMED TO SUPPORT THE RECRUITMENT PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HONORARIUM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,612. MANAGEMENT AND GENERAL EXPENSES 119,254. FUNDRAISING EXPENSES 35,346. TOTAL EXPENSES 262,212. |
| 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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