NEBRASKA HUMANITIES COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HUMANITIES COUNCIL (EIN 23-7359778)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-03-23
IRS object ID
202110829349300326
Schema version
2019v5.2
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)
Return2021-03-23T11:16:17-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

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 Begin2019-11-01TaxPeriodBeginDt

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 Centennial Mall South No 330AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher SommerichPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4024742131PhoneNum
Signature2021-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY GUSTAFSSONPreparerPersonNm
PTINP00735722PTIN
Phone4024799300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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 Centennial Mall South No 330AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,781,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.humanitiesnebraska.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionThe Mission of Humanities Nebraska is to help Nebraskans explore what connects us and makes us human.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,560,173PYContributionsGrantsAmt
CY Contributions Grants$2,505,002CYContributionsGrantsAmt
PY Program Service Revenue$29,995PYProgramServiceRevenueAmt
CY Program Service Revenue$12,830CYProgramServiceRevenueAmt
PY Investment Income$2,110PYInvestmentIncomeAmt
CY Investment Income$1,005CYInvestmentIncomeAmt
PY Other Revenue$19,978PYOtherRevenueAmt
CY Other Revenue$137,001CYOtherRevenueAmt
PY Total Revenue$1,612,256PYTotalRevenueAmt
CY Total Revenue$2,655,838CYTotalRevenueAmt
PY Grants And Similar Paid$304,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$984,972CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$660,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,990CYTotalFundraisingExpenseAmt
PY Other Expenses$675,594PYOtherExpensesAmt
CY Other Expenses$549,789CYOtherExpensesAmt
PY Total Expenses$1,640,635PYTotalExpensesAmt
CY Total Expenses$2,207,116CYTotalExpensesAmt
PY Revenues Less Expenses-$28,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$448,722CYRevenuesLessExpensesAmt
Total Assets BOY$200,363TotalAssetsBOYAmt
Total Assets EOY$994,651TotalAssetsEOYAmt
Total Liabilities BOY$171,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$517,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,551NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHumanities Nebraska inspires and enriches personal and public life by delivering opportunities to engage thoughtfully with history and culture.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,733,043ExpenseAmt
Grant$984,972GrantAmt
Revenue$12,830RevenueAmt
DescSupports and provides educational public humanities programs in Nebraska communities through grants, speakers, traveling exhibits, reading and discussion programs, community forums, lectures, workshops, and electronic media projects. Humanities content includes history, literature, culture, the arts, philosophy, ethics, civic engagement, and historical and contemporary issues in Nebraska, the Great Plains, the nation, and the world.Desc
Total Program Service Expenses$1,733,043TotalProgramServiceExpensesAmt
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 Document132IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 330AddressLine1Txt
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
Amy Sandeen
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
Connie Duncan
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Steve Elliott
Director1.00Yes (X)$0$0$0
Mark Ellis
Director1.00Yes (X)$0$0$0
Hal France
Director1.00Yes (X)$0$0$0
Barbara Hewins-Maroney
Director1.00Yes (X)$0$0$0
Edgar Hicks
Director1.00Yes (X)$0$0$0
Lynette Krieger
Director1.00Yes (X)$0$0$0
Mike Linder
Treasurer1.00Yes (X)Yes (X)$0$0$0
David Nesheim
Director1.00Yes (X)$0$0$0
Sarah Rowe
Director1.00Yes (X)$0$0$0
Barb Schlothauer
Director1.00Yes (X)$0$0$0
Paulette Stefka
director1.00Yes (X)$0$0$0
Dori Wanitschke
Director1.00Yes (X)$0$0$0
Beth Whited
Director1.00Yes (X)$0$0$0
Jaclyn Wilson
Director1.00Yes (X)$0$0$0
Christopher Sommerich
Executive Director40.00Yes (X)$99,959$0$7,676
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$59,825FundraisingAmt
Related Organizations$150,000RelatedOrganizationsAmt
Government Grants$1,183,767GovernmentGrantsAmt
All Other Contributions$1,111,410AllOtherContributionsAmt
Total Contributions$2,505,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProcessing FeesDesc
Business900099BusinessCd
Total Revenue Column$12,830TotalRevenueColumnAmt
Related Or Exempt Func Income$12,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005TotalRevenueColumnAmt
Exclusion$1,005ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$127,355FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,254FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,101TotalRevenueColumnAmt
Exclusion$2,101ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP loan forgivenessDesc
Business900099BusinessCd
Total Revenue Column$134,900TotalRevenueColumnAmt
Exclusion$134,900ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$134,900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,655,838TotalRevenueColumnAmt
Related Or Exempt Func Income$12,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$138,006ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$984,972TotalAmt
Program Services$984,972ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,872TotalAmt
Program Services$38,105ProgramServicesAmt
Management And General$54,436ManagementAndGeneralAmt
Fundraising$16,331FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$415,936TotalAmt
Program Services$226,250ProgramServicesAmt
Management And General$112,092ManagementAndGeneralAmt
Fundraising$77,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,026TotalAmt
Program Services$62,716ProgramServicesAmt
Management And General$37,502ManagementAndGeneralAmt
Fundraising$11,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,521TotalAmt
Program Services$17,673ProgramServicesAmt
Management And General$11,111ManagementAndGeneralAmt
Fundraising$6,737FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,897TotalAmt
Program Services$9,756ProgramServicesAmt
Management And General$64,553ManagementAndGeneralAmt
Fundraising$2,588FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,517TotalAmt
Management And General$5,517ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,620TotalAmt
Program Services$7,361ProgramServicesAmt
Management And General$3,628ManagementAndGeneralAmt
Fundraising$2,631FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,513TotalAmt
Program Services$2,513ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,506TotalAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,549TotalAmt
Program Services$7,509ProgramServicesAmt
Management And General$2,005ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,229TotalAmt
Program Services$18,512ProgramServicesAmt
Management And General$9,081ManagementAndGeneralAmt
Fundraising$6,636FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,251TotalAmt
Program Services$64,055ProgramServicesAmt
Management And General$3,928ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,776TotalAmt
Program Services$2,583ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Program Services$809ProgramServicesAmt
Management And General$3,008ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Stipends paid$218,206$218,206
Meals$29,985$28,902$680$403
Printing and Publicatio$23,751$10,428$5,684$7,639
Postage and Shipping$16,761$10,686$2,966$3,109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,810TotalAmt
Program Services$22,007ProgramServicesAmt
Management And General$9,219ManagementAndGeneralAmt
Fundraising$5,584FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,207,116TotalAmt
Program Services$1,733,043ProgramServicesAmt
Management And General$328,083ManagementAndGeneralAmt
Fundraising$145,990FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,253BOYAmt
EOY$818,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$149,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,514BOYAmt
EOY$5,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,596BOYAmt
EOY$19,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,363BOYAmt
EOY$994,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,128BOYAmt
EOY$493,579EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$24,406BOYAmt
EOY$23,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,534BOYAmt
EOY$517,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,345BOYAmt
EOY$402,973EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,484BOYAmt
EOY$74,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,829BOYAmt
EOY$477,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,363BOYAmt
EOY$994,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$448,722ReconcilationRevenueExpnssAmt
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$1,442,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560,173CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507,177CurrentTaxYearAmt
Total$8,802,660TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560,173CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507,177CurrentTaxYearAmt
Total$8,802,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,802,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$13,213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$134,900CurrentTaxYearAmt
Total$147,195TotalAmt
FieldValueIRS element (for citing)
Total Support$8,963,068TotalSupportAmt
Gross Receipts Rltd Activities$156,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98210PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
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$5,517DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,517TotalLobbyingExpendituresAmt
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$121,280OtherCostOrOtherBasisAmt
Depreciation$101,697DepreciationAmt
Book Value$19,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,583TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,781,092TotalRevEtcAuditedFinclStmtAmt
Other Revenue$125,254OtherRevenueAmt
Revenue Not Reported$125,254RevenueNotReportedAmt
Revenue Subtotal$2,655,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,655,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,332,370TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$125,254OtherExpensesIncludedAmt
Expenses Not Reported$125,254ExpensesNotReportedAmt
Expenses Subtotal$2,207,116ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,207,116TotalExpensesPerForm990Amt

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, 2020, 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 125,254.
Part XII, Line 2d - Other Adjustments:Direct Fundraising Expense - Lecture 125,254.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Governor's LectureEvent1Nm
Gross Receipts Event1$187,180GrossReceiptsEvent1Amt
Charitable Contri Event1$59,825CharitableContriEvent1Amt
Gross Revenue Event1$127,355GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,150RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,737FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$88,367OtherDirectExpensesEvent1Amt
Gross Receipts Total$187,180GrossReceiptsTotalAmt
Charitable Contributions Tot$59,825CharitableContributionsTotAmt
Gross Revenue Total Events$127,355GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,737FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$88,367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,254DirectExpenseSummaryEventsAmt
Net Income Summary$2,101NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Nebraska Board of Regents
3835 HoldredgeLincolnNE68583470049123N/A$13,500Regrants
Nebraska Wesleyan University
5000 Saint Paul AveLincolnNE685042794470376524501(c)(3)$6,667Regrants
Plum Creek Children's Literacy Festival
800 N Columbia AveSewardNE684341500470378777501(c)(3)$10,000Regrants
NET Foundation For Television
1800 N 33rd StLincolnNE68503237122088501(c)(3)$10,000Regrants
Willa Cather Pioneer Memorial and Education Foundation
413 N Webster StRed CloudNE689702466470485401501(c)(3)$16,695Regrants
Nebraska Shakespeare Festival Inc
2500 California PlazaOmahaNE68178470699092501(c)(3)$15,500Regrants
Nebraska Writers Collective
9712 N 34TH StOmahaNE68112208109537501(c)(3)$10,000Regrants
African Culture Connection
8031 West Center Rd Suite 207OmahaNE68124562592058501(c)(3)$7,500Regrants
NET Foundation for Radio
1800 N 33rd StLincolnNE68503470588533501(c)(3)$7,500Regrants
Washington County Historical Association
102 North 14th StFort CalhounNE68023476032845501(c)(3)$10,000Regrants
Bemis Center for Contemporary Arts
724 South 12th StOmahaNE68102470653927501(c)(3)$7,500Regrants
El Museo Latino
4701 South 25th StOmahaNE68107470769493501(c)(3)$20,625Regrants
Creighton University
2500 California PlazaOmahaNE68154470376583501(c)(3)$10,000Regrants
Grumble Project
PO Box 22152LincolnNE68542831198339501(c)(3)$8,125Regrants
Great Plains Black History Museum
2221 North 24th StreetOmahaNE68110510137279501(c)(3)$9,728Regrants
Lincoln County Historical SocietyMuseum
2403 N Buffalo Bill AveNorth PlatteNE69101237147860501(c)(3)$10,000Regrants
The Durham Museum
801 S 10th StOmahaNE681083205470556061501(c)(3)$27,500Regrants
Museum of Nebraska Art
2401 Central AveKearneyNE68847470608588501(c)(3)$7,500Regrants
Nebraska History Museum
1500 R StreetLincolnNE685081651501(c)(3)$17,500Regrants
John G Neilhardt Foundation
306 W Elm St PO Box 344BancroftNE68004476089958501(c)(3)$15,000Regrants
Elkhorn Valley Museum
515 Queen City BlvdNorfolkNE68701363377579501(c)(3)$7,500Regrants
Crane River Theater Company
PO Box 2141KearneyNE68847263974468501(c)(3)$7,500Regrants
MRB Lewis and Clark Visitors Center
100 Valmont DriveNebraska CityNE68410311674450501(c)(3)$7,500Regrants
Buffalo County Historical Society
PO Box 523KearneyNE68848510168183501(c)(3)$17,500Regrants
Joslyn Castle Trust
3902 Davenport StOmahaNE68131470768416501(c)(3)$7,500Regrants
Film Streams Inc
Ruth Sokolof Theater 1340 MikeOmahaNE68102202549448501(c)(3)$7,500RegrantsFahey St
Legacy of the Plains Museum
2930 Old Oregon TrailGeringNE69341470724415501(c)(3)$17,500Regrants
Joslyn Art Museum
2200 Dodge StOmahaNE68102470384577501(c)(3)$7,500Regrants
Hastings College
710 N Turner AveHastingsNE68901470376525501(c)(3)$7,500Regrants
Nebraska Prairie Museum
2701 Burlington StHoldregeNE68949501(c)(3)$10,000Regrants
Great Plains Theatre Conference
2707 North 48th StreetOmahaNE68104843530737501(c)(3)$7,500Regrants
Blue Barn Theatre
1106 S 10th StOmahaNE68108470742394501(c)(3)$7,500Regrants
Sheldon Art Association
University of Nebraska-Lincoln 12thLincolnNE68588476026671501(c)(3)$7,500Regrantsand R St
Friends of the Midwest Theater
1707 BroadwayScottsbluffNE69361391944215501(c)(3)$17,500Regrants
Rabble Mill
2005 Y StreetLincolnNE68503272442893501(c)(3)$7,500Regrants
Hamilton County Historical Society
210 16th StreetAuroraNE68818237004201501(c)(3)$8,300Regrants
Friends of the International Quilt Study Center and Museum
1523 N 33rd StLincolnNE68583270765800501(c)(3)$7,500Regrants
Kregel Windmill Factory Museum
1416 Central Avenue PO Box 46Nebraska CityNE68410208943847501(c)(3)$15,000Regrants
Hastings Museum of Natural and Cultural History
1330 N Burlington AveHastingsNE68901476006220501(c)(3)$8,900Regrants
Stuhr Museum Foundation
3133 W US Hwy 34Grand IslandNE68801470632772501(c)(3)$17,500Regrants
Heartland Museum of Military Vehicles
606 Heartland RdLexingtonNE68850363630011501(c)(3)$6,510Regrants
Strategic Air & Space Museum
28210 W Park HwyAshlandNE68003470619646501(c)(3)$7,500Regrants
Hall County Historical Society
603 N Plum StGrand IslandNE68801476032697501(c)(3)$7,500Regrants
Lincoln Crossroads Music Festival
4319 Saint Paul AveLincolnNE685042794833364344501(c)(3)$8,000Regrants
Asian Community and Cultural Center
144 N 44th St ALincolnNE68503470807501501(c)(3)$10,000Regrants
Friends of the Homestead National Monument
8523 W State Hwy 4BeatriceNE68310470842437501(c)(3)$7,500Regrants
Mildred D Brown Memorial Study Center
2221 N 24h StOmahaNE68110260705941501(c)(3)$7,500Regrants
Gage County Historical Society
101 N 2nd StBeatriceNE68310237110998501(c)(3)$7,500Regrants
Nebraska Indian Education Association
PO Box 243 302 North Little StWalthillNE68067833440350501(c)(3)$7,500Regrants
The Union for Contemporary Art
2423 N 24th StOmahaNE68110452274312501(c)(3)$6,500Regrants
Lexington Community Foundation
607 N Washington StLexingtonNE68850470794760501(c)(3)$8,443Regrants
FieldValueIRS element (for citing)
Total501c3 Org51Total501c3OrgCnt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2The Nebraska Humanities Council awarded $753,023 in pandemic relief grants to Nebraska cultural organizations.
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 Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 TypeCTransactionTypeTxt
Involved$150,000InvolvedAmt

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