NEBRASKA HUMANITIES COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HUMANITIES COUNCIL (EIN 23-7359778)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-03-15
IRS object ID
202230749349301908
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

FieldValueIRS element (for citing)
Return2022-03-15T16:57:08-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470526649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANA F COLE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11248 O STREET SUITE 500AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237359778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Humanities CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4024742131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennail Mall South No 330AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher SommerichPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4024742131PhoneNum
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristopherPersonFirstNm
Person LastSommerichPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY GUSTAFSSONPreparerPersonNm
PTINP00735722PTIN
Phone4024799300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES NEBRASKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerChristopher SommerichPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennail Mall South No 330AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,876,925GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.humanitiesnebraska.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionHumanities Nebraska helps Nebraskans explore what connects us and makes us human.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,482,357PYContributionsGrantsAmt
CY Contributions Grants$1,716,850CYContributionsGrantsAmt
PY Program Service Revenue$12,830PYProgramServiceRevenueAmt
CY Program Service Revenue$16,050CYProgramServiceRevenueAmt
PY Investment Income$1,005PYInvestmentIncomeAmt
CY Investment Income$113CYInvestmentIncomeAmt
PY Other Revenue$134,900PYOtherRevenueAmt
CY Other Revenue$9,584CYOtherRevenueAmt
PY Total Revenue$2,631,092PYTotalRevenueAmt
CY Total Revenue$1,742,597CYTotalRevenueAmt
PY Grants And Similar Paid$984,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$827,068CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$727,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$693,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,411CYTotalFundraisingExpenseAmt
PY Other Expenses$620,370PYOtherExpensesAmt
CY Other Expenses$572,901CYOtherExpensesAmt
PY Total Expenses$2,332,372PYTotalExpensesAmt
CY Total Expenses$2,093,953CYTotalExpensesAmt
PY Revenues Less Expenses$298,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$351,356CYRevenuesLessExpensesAmt
Total Assets BOY$994,651TotalAssetsBOYAmt
Total Assets EOY$300,556TotalAssetsEOYAmt
Total Liabilities BOY$517,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$477,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,195NetAssetsOrFundBalancesEOYAmt
MissionHumanities Nebraska helps Nebraskans explore what connects us and makes us human.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,617,722ExpenseAmt
Grant$827,068GrantAmt
Revenue$16,050RevenueAmt
DescProvides public education programs in history and culture in Nebraska communities via grants, speakers' bureau, traveling exhibits, Chautauqua scholars in residence, youth programs to encourage civic participation and understanding of world issues, television and radio programs on the Great Plains, and family literacy programs for low-literacy, low-income familiesDesc
Total Program Service Expenses$1,617,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Humanities CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024742131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennial Mall South STE 300AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Connie Duncan
Chair1.00Yes (X)Yes (X)$0$0$0
Don Arp Jr
Director1.00Yes (X)$0$0$0
Graciela Caneiro-Livingston
Director1.00Yes (X)$0$0$0
Laura Capp
Director1.00Yes (X)$0$0$0
Steve Elliott
Director1.00Yes (X)$0$0$0
Cecil Hicks Jr
Director1.00Yes (X)$0$0$0
Edgar Hicks
Director1.00Yes (X)$0$0$0
Jeannette Eileen Jones
Director1.00Yes (X)$0$0$0
Mike Linder
Treasurer1.00Yes (X)Yes (X)$0$0$0
Lynette Krieger
Director1.00Yes (X)$0$0$0
David Nesheim
Director1.00Yes (X)$0$0$0
Sarah Rowe
Director1.00Yes (X)$0$0$0
Amy Sandeen
Director1.00Yes (X)$0$0$0
Barb Schlothauer
Director1.00Yes (X)$0$0$0
Paulette Stefka
Director1.00Yes (X)$0$0$0
David Vail
director1.00Yes (X)$0$0$0
Dori Wanitschke
Director1.00Yes (X)$0$0$0
Beth Whited
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Jaclyn Wilson
Director1.00Yes (X)$0$0$0
Christopher Sommerich
Executive Director40.00Yes (X)$110,003$0$5,289
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,725FundraisingAmt
Government Grants$764,380GovernmentGrantsAmt
All Other Contributions$899,745AllOtherContributionsAmt
Total Contributions$1,716,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProcessing FeesDesc
Business900099BusinessCd
Total Revenue Column$16,050TotalRevenueColumnAmt
Related Or Exempt Func Income$16,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Exclusion$113ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,359FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$134,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,031TotalRevenueColumnAmt
Exclusion$4,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$5,553TotalRevenueColumnAmt
Related Or Exempt Func Income$5,553RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,553OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,742,597TotalRevenueColumnAmt
Related Or Exempt Func Income$21,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$827,068TotalAmt
Program Services$827,068ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,391TotalAmt
Program Services$37,587ProgramServicesAmt
Management And General$53,695ManagementAndGeneralAmt
Fundraising$16,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$427,308TotalAmt
Program Services$251,163ProgramServicesAmt
Management And General$100,079ManagementAndGeneralAmt
Fundraising$76,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,251TotalAmt
Program Services$70,592ProgramServicesAmt
Management And General$41,097ManagementAndGeneralAmt
Fundraising$10,562FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,034TotalAmt
Program Services$18,907ProgramServicesAmt
Management And General$11,141ManagementAndGeneralAmt
Fundraising$6,986FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,160TotalAmt
Program Services$20,425ProgramServicesAmt
Management And General$60,720ManagementAndGeneralAmt
Fundraising$4,015FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,584TotalAmt
Management And General$4,584ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,143TotalAmt
Program Services$9,988ProgramServicesAmt
Management And General$6,591ManagementAndGeneralAmt
Fundraising$3,564FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,659TotalAmt
Program Services$3,909ProgramServicesAmt
Fundraising$750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Management And General$1,193ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,242TotalAmt
Program Services$1,846ProgramServicesAmt
Management And General$3,396ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,616TotalAmt
Program Services$17,339ProgramServicesAmt
Management And General$9,908ManagementAndGeneralAmt
Fundraising$6,369FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,400TotalAmt
Program Services$38,823ProgramServicesAmt
Management And General$2,908ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,371TotalAmt
Program Services$4,854ProgramServicesAmt
Management And General$2,902ManagementAndGeneralAmt
Fundraising$1,615FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Program Services$651ProgramServicesAmt
Management And General$3,069ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Stipends paid$249,749$249,749
Printing and Publicatio$32,678$12,339$6,170$14,169
Meals$25,501$25,134$286$81
Postage and Shipping$18,616$10,230$2,230$6,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,646TotalAmt
Program Services$17,118ProgramServicesAmt
Management And General$9,851ManagementAndGeneralAmt
Fundraising$8,677FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,093,953TotalAmt
Program Services$1,617,722ProgramServicesAmt
Management And General$319,820ManagementAndGeneralAmt
Fundraising$156,411FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$818,554BOYAmt
EOY$196,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,963BOYAmt
EOY$60,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$872BOYAmt
EOY$16,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,679BOYAmt
EOY$7,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,583BOYAmt
EOY$19,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,651BOYAmt
EOY$300,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,579BOYAmt
EOY$151,512EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,521BOYAmt
EOY$22,849EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517,100BOYAmt
EOY$174,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,973BOYAmt
EOY$50,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,578BOYAmt
EOY$75,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,551BOYAmt
EOY$126,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,651BOYAmt
EOY$300,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$351,356ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,716,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,576,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,560,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,482,357CurrentTaxYearMinus1YearAmt
Current Tax Year$1,855,209CurrentTaxYearAmt
Total$9,190,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,716,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,576,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,560,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,482,357CurrentTaxYearMinus1YearAmt
Current Tax Year$1,855,209CurrentTaxYearAmt
Total$9,190,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,190,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$12,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,900CurrentTaxYearMinus1YearAmt
Current Tax Year$5,553CurrentTaxYearAmt
Total$141,642TotalAmt
FieldValueIRS element (for citing)
Total Support$9,345,117TotalSupportAmt
Gross Receipts Rltd Activities$139,053GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.98210PublicSupportPY170Pct
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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$4,584DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,584TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationAdvocating for state and federal funding for the Nebraska Humanities Council or the National Endowment for the Humanities.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,280OtherCostOrOtherBasisAmt
Depreciation$111,516DepreciationAmt
Book Value$19,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,764TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,876,925TotalRevEtcAuditedFinclStmtAmt
Other Revenue$134,328OtherRevenueAmt
Revenue Not Reported$134,328RevenueNotReportedAmt
Revenue Subtotal$1,742,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,742,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,228,281TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$134,328OtherExpensesIncludedAmt
Expenses Not Reported$134,328ExpensesNotReportedAmt
Expenses Subtotal$2,093,953ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,093,953TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended October 31, 2019, the Organization had no tax liability on unrelated business activity. The Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.
Part XI, Line 2d - Other Adjustments:Direct Fundraising Expenses - Lecture 134,328.
Part XII, Line 2d - Other Adjustments:Direct Fundraising Expense - Lecture 134,328.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Governor's LectureEvent1Nm
Gross Receipts Event1$191,084GrossReceiptsEvent1Amt
Charitable Contri Event1$52,725CharitableContriEvent1Amt
Gross Revenue Event1$138,359GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,769RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,235FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$120,324OtherDirectExpensesEvent1Amt
Gross Receipts Total$191,084GrossReceiptsTotalAmt
Charitable Contributions Tot$52,725CharitableContributionsTotAmt
Gross Revenue Total Events$138,359GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,769RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,235FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$120,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,328DirectExpenseSummaryEventsAmt
Net Income Summary$4,031NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Historic Bryant House
PO Box 242TekamahNE68061814425156501(c)(3)$5,000Regrants
Nebraska Board of Regents
3835 HoldredgeLincolnNE68583470049123501(c)(3)$53,902Regrants
Nebraska Wesleyan University
5000 Saint Paul AveLincolnNE685042794470376524501(c)(3)$16,920Regrants
Plum Creek Children's Literacy Festival
800 N Columbia AveSewardNE684341500470378777501(c)(3)$10,000Regrants
Willa Cather Pioneer Memorial and Education Foundation
413 N Webster StRed CloudNE689702466470485401501(c)(3)$10,625Regrants
Nebraska Shakespeare Festival Inc
2500 California PlazaOmahaNE68178470699092501(c)(3)$6,800Regrants
Nebraska Writers Collective
9712 N 34TH StOmahaNE68112208109537501(c)(3)$9,308Regrants
Bemis Center for Contemporary Arts
724 South 12th StOmahaNE68102470653927501(c)(3)$15,475Regrants
El Museo Latino
4701 South 25th StOmahaNE68107470769493501(c)(3)$10,005Regrants
Creighton University
2500 California PlazaOmahaNE68154470376583501(c)(3)$9,100Regrants
The Durham Museum
801 S 10th StOmahaNE681083205470556061501(c)(3)$11,925Regrants
John G Neilhardt Foundation
306 W Elm St PO Box 344BancroftNE68004476089958501(c)(3)$6,000Regrants
Joslyn Castle Trust
3902 Davenport StOmahaNE68131470768416501(c)(3)$6,405Regrants
Great Plains Theatre Conference
2707 North 48th StreetOmahaNE68104843530737501(c)(3)$10,000Regrants
Strategic Air & Space Museum
28210 W Park HwyAshlandNE68003260494124501(c)(3)$10,284Regrants
Lincoln Crossroads Music Festival
4319 Saint Paul AveLincolnNE68504833364344501(c)(3)$5,500Regrants
Asian Community and Cultural Center
144 N 44th St ALincolnNE68503470807501501(c)(3)$5,860Regrants
Lexington Community Foundation
607 N Washington StLexingtonNE68850470794760501(c)(3)$12,895Regrants
Scotts Bluff Conuty Tourism
130625 County Road EMitchellNE69357470393360501(c)(3)$5,250Regrants
Dawson County Historical Society
PO Box 369LexingtonNE68850476029817501(c)(3)$12,200Regrants
Bright Lights Inc
5561 S 48th Ste 220LincolnNE68516470708499501(c)(3)$5,315Regrants
Flatwater Shakespeare Company
PO Box 84935LincolnNE68501201712203501(c)(3)$5,665Regrants
University of Nebraska State Museum
307 Morrill HallLincolnNE68588470658163501(c)(3)$8,325Regrants
Lincoln Community Foundation
215 Centennial Mall S Ste 100LincolnNE68508470458128501(c)(3)$12,000Regrants
Omaha Performing Arts
1200 DouglasOmahaNE68102470832480501(c)(3)$6,100Regrants
Stand in for Nebraska
7807 Katrina LnLincolnNE68512852702566501(c)(3)$5,800Regrants
Nebraska Public Media
1800 N 33rd StLincolnNE68503862239027501(c)(3)$25,000Regrants
Nebraska Foundation for the Humanities
215 Centennial Mall S Ste 330LincolnNE68508470638422501(c)(3)$417,598Fund rebalancing

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant agreements are issued to award recipients. Ninety percent of the funds are paid out upon award. The other ten percent is held back until final evaluations and financial reports are received and reviewed by the Council. Council staff review the reports to ensure the funds are spent in accordance with the grant agreement.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed and accepted by the Organization's EXECUTIVE DIRECTOR and ASSOCIATE director and PROVIDED TO MEMBERS OF THE BOARD prior to being filed.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is enforced through annual disclosure of board member and staff listings of memberships, affiliations, and employers.
Form 990, Part VI, Section B, line 15Compensation is set by the board based on annual performance reviews and comparability data.
Form 990, Part VI, Section C, line 19The Organization's governing documents and financial statements are available upon request from the administrative offices and are posted on the organization's website.
Part XI, Line 2cThe annual audit is reviewed by the finance and audit committee.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Foundation for the HumanitiesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennial Mall SouthAddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
EIN470638422EIN
Primary ActivitiesProvides financial support and assistance to the Nebraska Humanities CouncilPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status170(b)(1)(A)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Foundation for the HumanitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$417,598InvolvedAmt
Method Of Amount DeterminationFund rebalancingMethodOfAmountDeterminationTxt

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