HUMANITIES COUNCIL OF WASHINGTON DC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES COUNCIL OF WASHINGTON DC INC (EIN 52-1166432)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-07-19
- IRS object ID
- 202302009349301350
- Schema version
- 2021v4.2
- 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 | 2023-07-19T14:08:43-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | 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 | 2021-11-01 | 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 | 2023-07-19 | 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) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,308,620 | 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 | 7 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,509,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,305,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778 | PYOtherRevenueAmt |
| CY Other Revenue | $2,877 | CYOtherRevenueAmt |
| PY Total Revenue | $2,511,008 | PYTotalRevenueAmt |
| CY Total Revenue | $3,308,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,182,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,044,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $686,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $457,470 | PYOtherExpensesAmt |
| CY Other Expenses | $431,113 | CYOtherExpensesAmt |
| PY Total Expenses | $2,235,417 | PYTotalExpensesAmt |
| CY Total Expenses | $3,194,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $438,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $573,817 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,543,400 | ExpenseAmt |
| Grant | $2,044,852 | GrantAmt |
| Desc | EACH 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 | $2,543,400 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| REBECCA LEMOS-OTERO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,510 | $0 | $3,905 | |
| LEE MURPHY | ||||||
| BOARD CHAIR UNTIL FEB. 2022 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MACEO THOMAS VICE CHAIR | ||||||
| UNTIL FEB. 2022, THEN CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLE FIALA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVELYN BOYD SIMMONS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHINEDU FELIZ OSUCHUKWU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER CLARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEMRY HUGHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON JOHNSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MJ RYMSZA-PAWLOWSKA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAMYA VIVEKANANDAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON HOGAN | ||||||
| DIRECTOR UNTIL MARCH 2022 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,283,303 | GovernmentGrantsAmt |
| All Other Contributions | $22,306 | AllOtherContributionsAmt |
| Total Contributions | $3,305,609 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134 | TotalRevenueColumnAmt |
| Exclusion | $134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,877 | TotalRevenueColumnAmt |
| Exclusion | $2,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,308,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,978 | TotalAmt |
| Program Services | $1,889,978 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,874 | TotalAmt |
| Program Services | $154,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,321 | TotalAmt |
| Program Services | $67,419 | ProgramServicesAmt |
| Management And General | $78,123 | ManagementAndGeneralAmt |
| Fundraising | $4,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,608 | TotalAmt |
| Program Services | $175,636 | ProgramServicesAmt |
| Management And General | $203,523 | ManagementAndGeneralAmt |
| Fundraising | $12,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,071 | TotalAmt |
| Program Services | $2,723 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,849 | TotalAmt |
| Program Services | $38,503 | ProgramServicesAmt |
| Management And General | $44,617 | ManagementAndGeneralAmt |
| Fundraising | $2,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,335 | TotalAmt |
| Program Services | $23,472 | ProgramServicesAmt |
| Management And General | $27,199 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,035 | TotalAmt |
| Management And General | $19,035 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400 | TotalAmt |
| Fundraising | $32,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,852 | TotalAmt |
| Program Services | $81,525 | ProgramServicesAmt |
| Management And General | $5,979 | ManagementAndGeneralAmt |
| Fundraising | $71,348 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,004 | TotalAmt |
| Program Services | $30,441 | ProgramServicesAmt |
| Fundraising | $32,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,346 | TotalAmt |
| Program Services | $22,306 | ProgramServicesAmt |
| Management And General | $33,755 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,828 | TotalAmt |
| Program Services | $6,650 | ProgramServicesAmt |
| Management And General | $8,178 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,545 | TotalAmt |
| Program Services | $21,772 | ProgramServicesAmt |
| Management And General | $26,773 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,021 | TotalAmt |
| Program Services | $4,877 | ProgramServicesAmt |
| Management And General | $8,144 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,528 | TotalAmt |
| Program Services | $2,031 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723 | TotalAmt |
| Program Services | $3,015 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $36,494 | $16,368 | $20,126 |
| PROFESSIONAL DEVELOPMEN | $5,693 | $5,693 | |
| MISCELLANEOUS | $807 | $807 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,549 | TotalAmt |
| Program Services | $2,543,400 | ProgramServicesAmt |
| Management And General | $491,739 | ManagementAndGeneralAmt |
| Fundraising | $159,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,114 | BOYAmt |
| EOY | $59,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,838 | BOYAmt |
| EOY | $343,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,340 | BOYAmt |
| EOY | $121,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $51,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,323 | BOYAmt |
| EOY | $154,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,615 | BOYAmt |
| EOY | $741,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,905 | BOYAmt |
| EOY | $23,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $144,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,905 | BOYAmt |
| EOY | $167,403 | 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 | $438,710 | BOYAmt |
| EOY | $573,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,710 | BOYAmt |
| EOY | $573,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,615 | BOYAmt |
| EOY | $741,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,071 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $21,036 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,017,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,509,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,305,609 | CurrentTaxYearAmt |
| Total | $11,145,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,509,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,305,609 | CurrentTaxYearAmt |
| Total | $11,145,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,145,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134 | CurrentTaxYearAmt |
| Total | $207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,877 | CurrentTaxYearAmt |
| Total | $3,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,149,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $309,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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. 2021 AMOUNT: $ 2,877. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,528 | DepreciationAmt |
| Book Value | $18,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,725 | OtherCostOrOtherBasisAmt |
| Book Value | $32,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $15,000 |
| RIGHT OF USE ASSET | $139,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $154,925 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $144,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,308,620 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,308,620 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,308,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,173,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,173,513 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,036 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,194,549 | 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 XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR SUB-GRANT REFUNDS 21,036. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH SANDLERPURPOSE POSSIBLE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 GRANT STREET SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT & FUNDRAISING SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,098,303 | GrossReceiptsAmt |
| Retained By Contractor | $32,400 | RetainedByContractorAmt |
| Net To Organization | $3,065,903 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,098,303 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,065,903 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MUSIC ASSOCIATION | ||||||||
| 5067 SHERIFF ROAD NE | WASHINGTON | DC | 20019 | 521914497 | 501(C)(3) | $36,690 | $0 | NEH DOCUMENTARY PROJECT AND VISION |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 926 11TH STREET NW | WASHINGTON | DC | 20001 | 530229948 | 501(C)(3) | $7,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| CAPITOL BOP INC | ||||||||
| 2853 ONTARIO ROAD NW 501 | WASHINGTON | DC | 20009 | 455582734 | 501(C)(3) | $50,000 | $0 | VISION GRANT AND NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN. (NEH SHARP) |
| DC JAZZ FESTIVAL | ||||||||
| 515 M STREET SE SUITE 102-B | WASHINGTON | DC | 20003 | 201799842 | 501(C)(3) | $30,000 | $0 | HUMANITIES VISION PARTNERSHIP GRANT |
| DC PRESERVATION LEAGUE | ||||||||
| 641 S STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 521038849 | 501(C)(3) | $25,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| DISTRICT OF COLUMBIA ARTS CENTER | ||||||||
| 2438 18TH STREET NW | WASHINGTON | DC | 20009 | 521642494 | 501(C)(3) | $35,000 | $0 | DC DOCUMENTARY GRANT |
| EDGEWOOD-BROOKLAND FAMILY SUPPORT COLLABORATIVE | ||||||||
| 601 EDGEWOOD STREET NE STE 25 | WASHINGTON | DC | 20017 | 522246995 | 501(C)(3) | $7,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| DUMBARTON CONCERTSINNER CITY-INNER CHILD INC | ||||||||
| 3133 DUMBARTON STREET NW | WASHINGTON | DC | 20007 | 521182326 | 501(C)(3) | $30,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| HISTORICAL SOCIETY OF WASHINGTON DC | ||||||||
| 801 K STREET NW | WASHINGTON | DC | 20001 | 530238800 | 501(C)(3) | $80,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP); EVENT SPONSORSHIP |
| HOLA CULTURA | ||||||||
| 1111 COLUMBIA ROAD NW 402 | WASHINGTON | DC | 20009 | 464621492 | 501(C)(3) | $31,800 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC); NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| LIVE IT LEARN IT | ||||||||
| 735 8TH SE | WASHINGTON | DC | 20003 | 352247059 | 501(C)(3) | $55,000 | $0 | CAPACITY BUILDING; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| NATIONAL HAND DANCE ASSOCIATION | ||||||||
| 1522 GOOD HOPE RD SE | WASHINGTON | DC | 20024 | 521919391 | 501(C)(3) | $7,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| ONE COMMON UNITY | ||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | 522270569 | 501(C)(3) | $65,000 | $0 | CAPACITY BUILDING; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| RHIZOME DC | ||||||||
| 6950 MAPLE STREET NW | WASHINGTON | DC | 20012 | 473844095 | 501(C)(3) | $12,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| THE DANCE INSTITUTE OF WASHINGTON | ||||||||
| 3400 14TH STREET NW | WASHINGTON | DC | 20010 | 521851373 | 501(C)(3) | $30,000 | $0 | HUMANITIES VISION PARTNERSHIP GRANT |
| THE DC CENTER FOR THE LGBT COMMUNITY | ||||||||
| 2000 14TH ST NW SUITE 105 | WASHINGTON | DC | 20009 | 200118307 | 501(C)(3) | $25,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| WNDC EDUCATIONAL FOUNDATION | ||||||||
| 1526 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 521743808 | 501(C)(3) | $45,000 | $0 | CAPACITY BUILDING; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| YOUNG PLAYWRIGHTS' THEATER INC | ||||||||
| 6925 WILLOW STREET NW SUITE LL 230 | WASHINGTON | DC | 20012 | 522102391 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| 1882 PROJECT FOUNDATION | ||||||||
| 508 I STREET NW LOWER LEVEL | WASHINGTON | DC | 20001 | 461144885 | 501(C)(3) | $12,000 | $0 | DC ORAL HISTORY COLLABORATIVE |
| ADAMS MORGAN COMMUNITY ALLIANCE | ||||||||
| 2410 20TH STREET NW APT 211 | WASHINGTON | DC | 20009 | 821834452 | 501(C)(3) | $17,650 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| ALL SOULS CHURCH UNITARIAN NON-PROFIT HOUSING CORPORATION | ||||||||
| 1500 HARVARD STREET NW | WASHINGTON | DC | 20009 | 237147991 | 501(C)(3) | $31,492 | $0 | DC ORAL HISTORY COLLABORATIVE; VISION |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $25,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| ARCHAEOLOGY IN THE COMMUNITY | ||||||||
| 2231 14TH STREET NE | WASHINGTON | DC | 20018 | 300538831 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING GRANT |
| ARTS FOR OUR CHILDREN INC | ||||||||
| 6218 THIRD STREET NW | WASHINGTON | DC | 20011 | 521962699 | 501(C)(3) | $10,000 | $0 | COMMUNITY HERITAGE PROJECT |
| CATHOLIC UNIVERSITY OF AMERICA | ||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $29,592 | $0 | HUMANITIES VISION PARTNERSHIP GRANT |
| CHARVIS V CAMPBELL | ||||||||
| 1332 SHEPHERD STREET NW | WASHINGTON | DC | 20011 | 270387300 | 501(C)(3) | $8,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| CRITICAL EXPOSURE | ||||||||
| 1816 12TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20009 | 262829875 | 501(C)(3) | $30,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| CULTURAL TOURISM DC INC | ||||||||
| 700 12TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 522153746 | 501(C)(3) | $25,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| DACOR BACON HOUSE FOUNDATION | ||||||||
| 1801 F STREET NW | WASHINGTON | DC | 20006 | 526059096 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING GRANT |
| DAY EIGHT | ||||||||
| 1366 SHERIDAN ST NW | WASHINGTON | DC | 20011 | 383746016 | 501(C)(3) | $45,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP); FESTIVALS |
| DC ARTS & HUMANITIES EDUCATION COLLABORATIVE | ||||||||
| 975 F STREET NW | WASHINGTON | DC | 20004 | 522125047 | 501(C)(3) | $30,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| DC GREENS | ||||||||
| 2000 P STREET NW SUITE 200 | WASHINGTON | DC | 20036 | 264527988 | 501(C)(3) | $8,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| DC MURALS | ||||||||
| 19 BATES STREET NW APT B | WASHINGTON | DC | 20001 | 821866308 | 501(C)(3) | $10,000 | $0 | COMMUNITY HERITAGE PROJECT |
| DC MUSIC SUMMIT | ||||||||
| 3119 G STREET SE | WASHINGTON | DC | 20019 | 853691453 | 501(C)(3) | $13,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| DC SCHOOL OF LAW FOUNDATION | ||||||||
| 4340 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 521863674 | 501(C)(3) | $10,000 | $0 | COMMUNITY HERITAGE PROJECT |
| DC THEATRE ARTS COLLABORATIVE | ||||||||
| 2020 SHANNON PL SE | WASHINGTON | DC | 20020 | 454681518 | 501(C)(3) | $8,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| EMPOWER DC | ||||||||
| 1419 V STREET NW | WASHINGTON | DC | 20009 | 272623232 | 501(C)(3) | $30,000 | $0 | HUMANITIES VISION PARTNERSHIP GRANT |
| ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL | ||||||||
| 1228 1/2 31ST STREET NW | WASHINGTON | DC | 20007 | 830469770 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| FDR MEMORIAL LEGACY COMMITTEE | ||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 461931507 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| HEURICH HOUSE FOUNDATION | ||||||||
| 1307 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 800061139 | 501(C)(3) | $55,000 | $0 | CAPACITY BUILDING; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| HOME RULE MUSIC AND FILM PRESERVATION FOUNDATION INC | ||||||||
| 702 KENNEDY ST NW | WASHINGTON | DC | 20011 | 872188075 | 501(C)(3) | $35,000 | $0 | DC DOCUMENTARY GRANT |
| KAMA DC | ||||||||
| 331 U STREET NW | WASHINGTON | DC | 20001 | 830926485 | 501(C)(3) | $24,964 | $0 | CAPACITY BUILDING |
| MARSHALL HEIGHTS COMM DEVELOP ORGANIZATION | ||||||||
| 3939 BENNING RD NE | WASHINGTON | DC | 20019 | 521165147 | 501(C)(3) | $7,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| MIKVA CHALLENGE DC | ||||||||
| 1100 15TH ST NW STE 400 | WASHINGTON | DC | 20005 | 522033353 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| MOSAIC THEATER COMPANY OF DC | ||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | 472641919 | 501(C)(3) | $10,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| MULTI-MEDIA TRAINING INSTITUTE | ||||||||
| 5327 EAST CAPITOL ST SE | WASHINGTON | DC | 20019 | 521279861 | 501(C)(3) | $25,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| NEIGHBORHOOD ASSOCIATES CORPORATION | ||||||||
| 1101 30TH ST NW 4TH FLOOR | WASHINGTON | DC | 20007 | 383654131 | 501(C)(3) | $12,500 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| ONE WORLD EDUCATION | ||||||||
| 1800 KENYAN ST NW | WASHINGTON | DC | 20010 | 208624702 | 501(C)(3) | $60,000 | $0 | HUMANITIES VISION PARTNERSHIP GRANT; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| PENFAULKNER FOUNDATION | ||||||||
| 6218 GEORGIA AVENUE NW UNIT 1062 | WASHINGTON | DC | 20011 | 521431622 | 501(C)(3) | $8,290 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| PICTURES ON SILENCE | ||||||||
| 5233 43RD ST NW | WASHINGTON | DC | 20015 | 454990686 | 501(C)(3) | $30,000 | $0 | HUMANITIES VISION PARTNERSHIP GRANT |
| PRESIDENT LINCOLN'S COTTAGE AT THE SOLDIERS' HOME | ||||||||
| 3700 NORTH CAPITOL ST NW AFRH-W 558 | WASHINGTON | DC | 20011 | 471453864 | 501(C)(3) | $40,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| PROJECT CREATE | ||||||||
| 2208 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | 421559894 | 501(C)(3) | $30,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| READING PARTNERS | ||||||||
| 3939 BENNING ROAD NE | WASHINGTON | DC | 20019 | 770568469 | 501(C)(3) | $65,000 | $0 | CAPACITY BUILDING; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| SHOUT MOUSE PRESS | ||||||||
| 1638 R STREET NW STE 218 | WASHINGTON | DC | 20009 | 471324990 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| STREET SENSE INC | ||||||||
| 1317 G STREET NW | WASHINGTON | DC | 20005 | 201297050 | 501(C)(3) | $73,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC); DC DOCUMENTARY; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| STUDIO ACTING CONSERVATORY | ||||||||
| 3423 HOLMEAD PLACE NW | WASHINGTON | DC | 20010 | 832635517 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| THE HIGH TEA SOCIETY | ||||||||
| 609 GIRARD STREET NE | WASHINGTON | DC | 20017 | 522044895 | 501(C)(3) | $25,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT |
| THE MUSICIANSHIP | ||||||||
| 1704 GAINSVILLE STREET SE | WASHINGTON | DC | 20020 | 460557954 | 501(C)(3) | $65,000 | $0 | CAPACITY BUILDING; NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| THE NATIONAL BUILDING MUSEUM | ||||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521050999 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| THE WIRE | ||||||||
| 1227 42ND ST SE | WASHINGTON | DC | 20020 | 464587157 | 501(C)(3) | $8,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| VIDEO ACTION INC | ||||||||
| 1200 18TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 521678194 | 501(C)(3) | $35,000 | $0 | DC DOCUMENTARY |
| WASHINGTON ARTS ENSEMBLE | ||||||||
| 1919 S STREET NW | WASHINGTON | DC | 20009 | 871577518 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING |
| WOMEN IN FILM AND VIDEO | ||||||||
| 1200 18TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 521175294 | 501(C)(3) | $12,000 | $0 | DC ORAL HISTORY COLLABORATIVE (DCOHC) |
| WORDS BEATS & LIFE INC | ||||||||
| 1525 NEWTOWN ST NW UNIT 1 | WASHINGTON | DC | 20010 | 270062812 | 501(C)(3) | $50,000 | $0 | HUMANITIES FESTIVAL & GATHERING GRANT; CAPACITY BUILDING |
| ZORA NEALE HURSTON - RICHARD WRIGHT FOUNDATION | ||||||||
| 4012 19TH PLACE NE | WASHINGTON | DC | 20018 | 521706969 | 501(C)(3) | $20,000 | $0 | NATIONAL ENDOWMENT FOR THE HUMANITIES SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (NEH SHARP) |
| CAPOEIRADC | ||||||||
| 2008 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | 331064033 | 501(C)(3) | $25,000 | $0 | CAPACITY BUILDING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $154,874 | 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 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | 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 15 | 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. A COMPENSATION SURVEY WAS NOT DONE DURING THIS FISCAL YEAR. |
| 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 XI, LINE 9: | PRIOR YEAR SUB-GRANT REFUNDS 21,036. |
| 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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