HUMANITIES KANSAS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES KANSAS INC (EIN 48-0800085)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-09-05
IRS object ID
202322489349301742
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

FieldValueIRS element (for citing)
Return2023-09-05T17:23:38-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481066439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BT&CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SW HUNTOON STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480800085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES KANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone7853570359PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 6TH AVENUE 400AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MULVIHILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7853570359PhoneNum
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastMULVIHILLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLADONNA REIFFPreparerPersonNm
PTINP02005687PTIN
Phone7852343427PhoneNum
Preparation2023-08-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE MULVIHILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 6TH AVENUE 400AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,037,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESKANSAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionHUMANITIES KANSAS PROVIDES LEADERSHIP, RESOURCES, AND PROGRAMS THAT PROMOTE THE UNDERSTANDING OF THE HISTORY, TRADITIONS, AND IDEAS THAT SHAPE OUR LIVES AND STRENGTHEN OUR SENSE OF COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,625,566PYContributionsGrantsAmt
CY Contributions Grants$1,022,380CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,623PYInvestmentIncomeAmt
CY Investment Income-$1,428CYInvestmentIncomeAmt
PY Other Revenue$400PYOtherRevenueAmt
CY Other Revenue$1,662CYOtherRevenueAmt
PY Total Revenue$1,628,589PYTotalRevenueAmt
CY Total Revenue$1,022,614CYTotalRevenueAmt
PY Grants And Similar Paid$991,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$296,096CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$441,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$434,154CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,049CYTotalFundraisingExpenseAmt
PY Other Expenses$321,421PYOtherExpensesAmt
CY Other Expenses$276,376CYOtherExpensesAmt
PY Total Expenses$1,754,444PYTotalExpensesAmt
CY Total Expenses$1,006,626CYTotalExpensesAmt
PY Revenues Less Expenses-$125,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,988CYRevenuesLessExpensesAmt
Total Assets BOY$1,338,047TotalAssetsBOYAmt
Total Assets EOY$1,260,258TotalAssetsEOYAmt
Total Liabilities BOY$285,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,053,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,022,799NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF HUMANITIES KANSAS, INC. IS TO CONNECT COMMUNITIES WITH HISTORY, TRADITIONS, AND IDEAS TO STRENGTHEN CIVIC LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$496,094ExpenseAmt
Grant$230,403GrantAmt
DescCOMPETITIVE REGRANT PROGRAMHUMANITIES KANSAS, INC. PROVIDES HUMANITIES GRANTS TO KANSAS NON-PROFITS THAT FUND PUBLIC PROGRAMMING FOR LECTURES, SYMPOSIA, EXHIBITIONS AND DOCUMENTARY AND SHORT FILMS. HERITAGE GRANTS ARE AWARDED FOR PROJECTS THAT PRESERVE LOCAL HISTORY THROUGH RESEARCH, ORAL HISTORIES, THE DIGITIZATION OF PHOTOS AND RECORDS, AND FOR THE CARE OF COLLECTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,259ExpenseAmt
Grant$26,593GrantAmt
DescTALK - TALK ABOUT LITERATURE IN KANSASTALK IS COMPRISED OF SEVERAL SERIES OF READING AND DISCUSSION PROGRAMS ON TOPICS OF POPULAR INTEREST. THESE SERIES OF 3-4 BOOKS ARE DEVELOPED AROUND A CENTRAL THEME WITH THE BOOKS PROVIDING INSIGHT INTO DIFFERENT PERSPECTIVES ON THE TOPIC. GRANT AWARDS ARE MADE TO LIBRARIES AND SENIOR CENTERS TO COVER THE COST OF THE HONORARIUM AND TRAVEL OF EACH SCHOLAR/DISCUSSION LEADER. THE BOOKS FOR THE SERIES ARE DELIVERED TO THE VENUE THROUGH A GRANT PROVIDED TO THE NORTHWEST KANSAS LIBRARY SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,188ExpenseAmt
Grant$39,100GrantAmt
DescSPEAKERS BUREAUSPEAKERS BUREAU AWARDS ARE PROVIDED FOR ONE HOUR PROGRAMS ON KANSAS, AMERICAN AND WORLD HISTORY, AS WELL AS OTHER TOPICS OF LOCAL OR CURRENT INTEREST. EACH PRESENTATION IS FOLLOWED BY DISCUSSION LED BY THE SCHOLAR. THE KANSAS HUMANITIES COUNCIL PROVIDES FUNDING TO MUSEUMS, LIBRARIES, AND NON-PROFIT ORGANIZATIONS TO COVER THE COST OF THE HONORARIUM AND TRAVEL OF THE SCHOLAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$637,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES KANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7853570359PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 6TH AVE SUITE 400AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ATIM AMY LONGA
DIRECTOR0.00Yes (X)$0$0$0
DENISE MCNABB
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
BRAD ALLEN
DIRECTOR0.00Yes (X)$0$0$0
SHAWN NACCARATO
DIRECTOR0.00Yes (X)$0$0$0
KIM GOODNIGHT
DIRECTOR0.00Yes (X)$0$0$0
JOSE ENRIQUE NAVARRO
DIRECTOR0.00Yes (X)$0$0$0
JAMES LANE
DIRECTOR0.00Yes (X)$0$0$0
TOM BELL
DIRECTOR0.00Yes (X)$0$0$0
RENEE DUXLER
DIRECTOR0.00Yes (X)$0$0$0
LORI GOETSCH
DIRECTOR0.00Yes (X)$0$0$0
DEISY PAM SAENZ
DIRECTOR0.00Yes (X)$0$0$0
LISA SISLEY
SECRETARY0.00Yes (X)$0$0$0Yes (X)
NICKOLAUS HERNANDEZ
DIRECTOR0.00Yes (X)$0$0$0
SHEILAH PHILIP
DIRECTOR0.00Yes (X)$0$0$0
ERIC NORRIS
DIRECTOR0.00Yes (X)$0$0$0
CONNY BOGAARD
DIRECTOR0.00Yes (X)$0$0$0
KENT BLANSETT
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM SPIEGEL
DIRECTOR0.00Yes (X)$0$0$0
JULIE MULVIHILL
EXECUTIVE DIRECTOR37.50$103,000$0$5,767Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$914,616GovernmentGrantsAmt
All Other Contributions$107,764AllOtherContributionsAmt
Noncash Contributions$7,100NoncashContributionsAmt
Total Contributions$1,022,380TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$520TotalRevenueColumnAmt
Exclusion$520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,948SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,948SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,948TotalRevenueColumnAmt
Exclusion-$1,948ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$1,662TotalRevenueColumnAmt
Related Or Exempt Func Income$1,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,662OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022,614TotalRevenueColumnAmt
Related Or Exempt Func Income$1,662RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,428ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$296,096TotalAmt
Program Services$296,096ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,320TotalAmt
Program Services$75,824ProgramServicesAmt
Management And General$21,664ManagementAndGeneralAmt
Fundraising$10,832FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,847TotalAmt
Program Services$89,222ProgramServicesAmt
Management And General$103,147ManagementAndGeneralAmt
Fundraising$53,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,273TotalAmt
Program Services$4,554ProgramServicesAmt
Management And General$5,084ManagementAndGeneralAmt
Fundraising$2,635FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,965TotalAmt
Program Services$17,877ProgramServicesAmt
Management And General$13,915ManagementAndGeneralAmt
Fundraising$7,173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,749TotalAmt
Program Services$13,295ProgramServicesAmt
Management And General$10,198ManagementAndGeneralAmt
Fundraising$5,256FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,612TotalAmt
Program Services$13,502ProgramServicesAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,664TotalAmt
Program Services$71,371ProgramServicesAmt
Management And General$19,914ManagementAndGeneralAmt
Fundraising$12,379FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,160TotalAmt
Program Services$24,954ProgramServicesAmt
Management And General$25,796ManagementAndGeneralAmt
Fundraising$10,410FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,658TotalAmt
Program Services$6,303ProgramServicesAmt
Management And General$5,863ManagementAndGeneralAmt
Fundraising$2,492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,962TotalAmt
Program Services$10,320ProgramServicesAmt
Management And General$29,771ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,589TotalAmt
Program Services$2,403ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,135TotalAmt
Program Services$1,348ProgramServicesAmt
Management And General$1,254ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS & DUES$23,146$9,943$8,869$4,334
ADMIN FEES$4,320$529$492$3,299
ADVOCACY$130$65$65

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,006,626TotalAmt
Program Services$637,541ProgramServicesAmt
Management And General$252,036ManagementAndGeneralAmt
Fundraising$117,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,809BOYAmt
EOY$61,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$455,175BOYAmt
EOY$519,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,872BOYAmt
EOY$295,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,345BOYAmt
EOY$10,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$438,846BOYAmt
EOY$373,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,338,047BOYAmt
EOY$1,260,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,128BOYAmt
EOY$35,051EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$160,935BOYAmt
EOY$135,306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,944BOYAmt
EOY$67,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,007BOYAmt
EOY$237,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$779,911BOYAmt
EOY$744,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,129BOYAmt
EOY$278,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,053,040BOYAmt
EOY$1,022,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,338,047BOYAmt
EOY$1,260,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,229NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,625,566CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,380CurrentTaxYearAmt
Total$6,138,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,625,566CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,380CurrentTaxYearAmt
Total$6,138,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,138,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174CurrentTaxYearMinus1YearAmt
Current Tax Year$520CurrentTaxYearAmt
Total$7,028TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,662CurrentTaxYearAmt
Total$4,067TotalAmt
FieldValueIRS element (for citing)
Total Support$6,149,148TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$65MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$65OtherActivitiesAmt
Total Lobbying Expenditures$130TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B 1.D.HUMANITIES KANSAS DESIGN, PRINTING AND MAILING NEWSLETTERS AND PROGRAM INFORMATION TO STATE AND FEDERAL ELECTED OFFICIALS
PART II-B 1.I.THE ANNUAL FEE TO REGISTER THE EXECUTIVE DIRECTOR WITH THE KANSAS SECRETARY OF STATE AS A LOBBYIST.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$428,289BeginningYearBalanceAmt
Investment Earnings Or Losses-$50,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,000GrantsOrScholarshipsAmt
Administrative Expenses$4,020AdministrativeExpensesAmt
End Year Balance$360,717EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,283BeginningYearBalanceAmt
Investment Earnings Or Losses$120,955InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$3,949AdministrativeExpensesAmt
End Year Balance$428,289EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$329,388BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,901InvestmentEarningsOrLossesAmt
Administrative Expenses$3,204AdministrativeExpensesAmt
End Year Balance$321,283EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,390BeginningYearBalanceAmt
Investment Earnings Or Losses$28,204InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$3,206AdministrativeExpensesAmt
End Year Balance$329,388EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$325,619BeginningYearBalanceAmt
Investment Earnings Or Losses$2,126InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$3,355AdministrativeExpensesAmt
End Year Balance$314,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,662OtherCostOrOtherBasisAmt
Depreciation$51,906DepreciationAmt
Book Value$10,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,756TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$976,385TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,229NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$950DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$45,279RevenueNotReportedAmt
Revenue Subtotal$1,021,664RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,021,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,006,626TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,006,626ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,006,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE HUMANITIES KANSAS ENDOWMENT FUND WAS CREATED TO PROVIDE FUNDS TO FURTHER THE WORKS OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DOUGLAS COUNTY HISTORICAL SOCIETY
1047 MASSACHUSETTS STREETLAWRENCEKS66044480777475501(C)(3)$17,350$0PROFESSIONAL MUSEUM TRAINING PROGRAM, PRESERVATION AND ONLINE EXHIBIT, INTERPRETATION AND HISTROCIAL ANALYSIS.
KANSAS BOOK FESTIVAL
5431 SW 29TH STREET STE 300TOPEKAKS66614480972106501(C)(3)$13,422$0A REVIVAL OF THE KANSAS BOOK FESTIVAL. THE 2022 KANSAS BOOK FESTIVAL WILL FEATURE CONVERSATIONS WITH AUTHORS WHOSE WORKS FOCUS ON VETERANS' EXPERIENCES, SOCIAL JUSTICE AND RACISM, THE DEPLETION OF NATURAL RESOURCES AND CLIMATE CHANGE, AND LOSS AND GRIEF TRANSFORMED THROUGH POETRY.
LAWRENCE ART CENTER
940 NEW HAMPSHIRE STREETLAWRENCEKS66044480825692501(C)(3)$10,000$0PHOTOGRAPHY EXHIBITION AND GALLERY TALKS ON THE VESTIGES OF RACISM. GOOD MORNING INDIAN COUNTRY PROGRAM.
MID-AMERICA ALL INDIAN CENTER
650 N SENECA STREETWICHITAKS67203237098527501(C)(3)$6,300$0PRESERVATION PROJECT TO ARCHIVE AND DIGITIZE 70 ARTWORKS AND SUPPORT FOR PROGRAM THE AMERICAN INDIAN VOTE.
WABAUNSEE COUNTY HISTORICAL SOCIETY
227 MISSOURI AVEALMAKS66401480777045501(C)(3)$5,269$0GENERAL OPERATING SUPPORT, STAFF RETENTION, AND NEEDED DIGITAL AND/OR OPERATIONAL TRANSITIONS FOR CULTURAL WORK IN THE POST-PANDEMIC ERA. PROJECT THAT WILL CLASSIFY THE VAST COLLECTIONS OF PREHISTORICAL INDIGENOUS ARTIFACTS FROM WHICH THEY ORIGINATED.
HARVEY COUNTY HISTORICAL MUSEUM
203 N MAIN STREETNEWTONKS67114486119248501(C)(3)$5,233$0GENERAL OPERATING SUPPORT, STAFF RETENTION, AND NEEDED DIGITAL AND/OR OPERATIONAL TRANSITIONS FOR CULTURAL WORK IN THE POST-PANDEMIC ERA. DIGITIZATION PROJECT OF OVER 200 DOCUMENTS AND LETTERS OF CIVIL WAR VETERANS AND FAMILIES NAVIGATING THE PENSION PROCESS FOR FEDERAL WAR BENEFITS.
THE KANSAS AFRICAN AMERICAN MUSEUM
601 N WATER STREETWICHITAKS67203480890970501(C)(3)$12,400$0GENERAL OPERATING SUPPORT, STAFF RETENTION, AND NEEDED DIGITAL AND/OR OPERATIONAL TRANSITIONS FOR CULTURAL WORK IN THE POST-PANDEMIC ERA
TONGANOXIE PUBLIC LIBRARY
217 E 4TH STREETTONGANOXIEKS66086480780459GOVERNMENT$7,400$0GENERAL OPERATING SUPPORT, STAFF RETENTION, AND NEEDED DIGITAL AND/OR OPERATIONAL TRANSITIONS FOR CULTURAL WORK IN THE POST-PANDEMIC ERA
KANSAS PUBLIC RADIO
1120 W 11TH STREETLAWRENCEKS66044480680117501(C)(3)$6,215$0GENERAL OPERATING SUPPORT, STAFF RETENTION, AND NEEDED DIGITAL AND/OR OPERATIONAL TRANSITIONS FOR CULTURAL WORK IN THE POST-PANDEMIC ERA
CLEARWATER PUBLIC LIBRARY
109 E ROSS STREETCLEARWATERKS67026480680000GOVERNMENT$5,505$0GENERAL OPERATING SUPPORT, STAFF RETENTION, AND NEEDED DIGITAL AND/OR OPERATIONAL TRANSITIONS FOR CULTURAL WORK IN THE POST-PANDEMIC ERA
DO GOOD PRODUCTIONS
12852 CAMBRIDGE TERRACELEAWOODKS66209471373626501(C)(3)$10,000$0DOCUMENTARY ON THE EVOLUTION OF LGBTQ MOVEMENT IN KANSAS. PODCAST ON BOB DOLE'S POLITICAL CAREER.
PBS KANSAS
8710 E 32ND STRET NWICHITAKS67226480735215501(C)(3)$10,000$0DOCUMENTARY FILM THAT LOOKS AT BASEBALL IN KANSAS AND THE HISTORICAL AND CULTURAL SIGNIFICANCE OF THE GAME WITHIN KANSAS COMMUNITIES. DOCUMENTARY FILM THAT EXPLORES STORIES OF THE RISE AND FALL OF NOW-ABANDONED TOWNS IN KANSAS.
LAWRENCE PUBLIC LIBRARY FOUNDATION
707 VERMONT STREETLAWRENCEKS66044481179872501(C)(3)$7,860$0JOY HARJO EVENT.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A HARD COPY IS THEN AVAILABLE FOR BOARD MEMBERS AND THE PUBLIC FOR VIEWING. A COPY IS THEN POSTED ON THE WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING OF THE ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A STATEMENT EACH YEAR STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A. THE CHAIR OF THE BOARD OF DIRECTORS, ALONG WITH MEMBERS OF THE EXECUTIVE COMMITTEE CONDUCT AN EVALUATION AND JOB REVIEW OF THE EXECUTIVE DIRECTOR. THEY REPORT TO THE FULL BOARD AND RECOMMEND A LEVEL OF COMPENSATION. B. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL JOB PERFORMANCE REVIEW AND MEETS WITH EACH EMPLOYEE. THE RESULTS OF THESE STAFF REVIEWS ARE SHARED WITH THE FULL BOARD WHO THEN DETERMINES THE SALARY LEVELS FOR THE UPCOMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. SUMMARY FINANCIAL STATEMENTS ARE BASED ON THE ANNUAL AUDIT AND ARE INCLUDED IN THE ANNUAL REPORT. THE REPORT IS MAILED TO ALL DONORS AND LEGISLATORS, AS WELL AS BEING POSTED ON THE HUMANITIES KANSAS WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL & SERVICE FEES: PROGRAM SERVICE EXPENSES 71,371. MANAGEMENT AND GENERAL EXPENSES 19,914. FUNDRAISING EXPENSES 12,379. TOTAL EXPENSES 103,664.
FORM 990 PART XII, LINE 1FOR THE PAST SEVERAL YEARS, THE CASH BASIS BOX HAS BEEN CHECKED INSTEAD OF THE ACCRUAL BASIS BOX. IT WAS NOTICED THIS YEAR THAT THE WRONG BOX CHECKED. THE CORRECT BOX HAS BEEN CHECKED WITH THE FILING OF THIS TAX RETURN. FILING FORM 3115 IS NOT NECESSARY AS THERE ARE NO ADJUSTMENTS TO MAKE, AND THERE IS NO CHANGE IN ACCOUNTING METHOD.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN RELATION TO THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

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