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HUMANITIES IOWA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES IOWA (EIN 23-7374180)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-06-01
IRS object ID
202121529349300317
Schema version
2019v5.0
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)
Return2021-06-01T09:31:48-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274097479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JASON F CLAUSEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116650 15 MILE RDAddressLine1Txt
CityFRASERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237374180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES IOWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone3193354153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN LIBRARY SUITE 4039AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT MEYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3193354153PhoneNum
Signature2021-05-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON F CLAUSENPreparerPersonNm
PTINP01051094PTIN
Phone5862164673PhoneNum
Preparation2021-05-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT MEYERPrincipalOfficerNm
Gross Receipts$759,087GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESIOWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Activity Or MissionTHE MISSION OF HUMANITIES IOWA IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PEOPLE, COMMUNITIES, CULTURE, AND STORIES OF IMPORTANCE TO IOWA AND THE NATION. HUMANITIES IOWA (HI) IS COMMITTED TO BRINGING THE HUMANITIES TO THE PUBLIC THROUGH GRANT MAKING, PUBLICATIONS, INTERACTIVE PROGRAMMING AND EVENTS. FOUNDED IN 1971, HI IS AN AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) IN WASHINGTON, D.C. WE PROVIDE GRANTS AND PARTNERSHIPS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE HUMANITIES IN THE STATE, AND WE CONDUCT OUR OWN PROGRAMS THAT SUPPORT THE HUMANITIES ACROSS IOWA. EACH YEAR WE SERVE OVER 250,000 IOWANS WITH PROGRAMMING AND PROJECTS LIKE OUR SPEAKERS BUREAU. WE HAVE A STRONG COMMITMENT TO SHARING AND SUPPORTING THE HUMANITIES WITH ALL IOWANS, AND TO BRINGING THE HUMANITIES TO LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$807,119PYContributionsGrantsAmt
CY Contributions Grants$733,761CYContributionsGrantsAmt
PY Program Service Revenue$7,180PYProgramServiceRevenueAmt
CY Program Service Revenue$3,700CYProgramServiceRevenueAmt
PY Investment Income$20,550PYInvestmentIncomeAmt
CY Investment Income$21,626CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$834,849PYTotalRevenueAmt
CY Total Revenue$759,087CYTotalRevenueAmt
PY Grants And Similar Paid$302,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$311,553CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,492CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,690CYTotalFundraisingExpenseAmt
PY Other Expenses$145,658PYOtherExpensesAmt
CY Other Expenses$87,064CYOtherExpensesAmt
PY Total Expenses$776,154PYTotalExpensesAmt
CY Total Expenses$702,109CYTotalExpensesAmt
PY Revenues Less Expenses$58,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,978CYRevenuesLessExpensesAmt
Total Assets BOY$1,595,847TotalAssetsBOYAmt
Total Assets EOY$1,784,495TotalAssetsEOYAmt
Total Liabilities BOY$118,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,477,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,546,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF HUMANITIES IOWA IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PEOPLE, COMMUNITIES, CULTURE, AND STORIES OF IMPORTANCE TO IOWA AND THE NATION. HUMANITIES IOWA (HI) IS COMMITTED TO BRINGING THE HUMANITIES TO THE PUBLIC THROUGH GRANT MAKING, PUBLICATIONS, INTERACTIVE PROGRAMMING AND EVENTS. WE PROVIDE GRANTS AND PARTNERSHIPS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE HUMANITIES IN THE STATE, AND WE CONDUCT OUR OWN PROGRAMS THAT SUPPORT THE HUMANITIES ACROSS IOWA. EACH YEAR WE SERVE OVER 250,000 IOWANS WITH PROGRAMMING AND PROJECTS LIKE OUR SPEAKERS BUREAU. WE HAVE A STRONG COMMITMENT TO SHARING AND SUPPORTING THE HUMANITIES WITH ALL IOWANS, AND TO BRINGING THE HUMANITIES TO LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$591,856ExpenseAmt
Grant$311,553GrantAmt
DescHUMANITIES IOWA SPONSORED OVER 100 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2020, MOST CONDUCTED VITUALLY - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO OVER 624,000 PEOPLE. HUMANITIES IOWA REMAINS COMMITTED TO MAKING EXTRAORDINARY PROGRAMMING AVAILABLE TO ALL IOWANS. DURING 2020 WE: - AWARDED OVER 148,500 IN GRANTS TO 26 IOWA NON-PROFITS; - FUNDED PUBLIC PROGRAMS AT IOWA STATE UNIVERSITY, UNIVERSITY OF NORTHERN IOWA, CENTRAL COLLEGE, AND OTHER HIGHER EDUCATIONAL INSTITUTIONS AROUND THE STATE; - SUPPORTED EXHIBITS IN CEDAR FALLS, AMES, DUBUQUE, AND CEDAR RAPIDS; - PARTNERED WITH VESTERHEIM NORWEGIAN-AMERICAN MUSEUM, PATHFINDERS RC&D, OKOBOJI SUMMER THEATER, RIVER ACTION, AND NUMEROUS HISTORICAL SOCIETIESDesc
Total Program Service Expenses$591,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR CHRISTOPHER ROSSIPersonNm
Phone3193354153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN LIBRARY SUITE 4039AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT MEYER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA SHENK
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
STEVE SIEGEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN MITCHELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACK WERTZBERGER
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY CRAIG
DIRECTOR1.00Yes (X)$0$0$0
RICK CROWL
DIRECTOR1.00Yes (X)$0$0$0
PETER DRAHOZAL
DIRECTOR1.00Yes (X)$0$0$0
MARK FELDERMAN
DIRECTOR1.00Yes (X)$0$0$0
DICK MOELLER
DIRECTOR1.00Yes (X)$0$0$0
ROSEMARIE WARD
DIRECTOR1.00Yes (X)$0$0$0
DR CHRISTOPHER ROSSI
PAST EXEC DI40.00Yes (X)$128,560$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,560TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$724,092GovernmentGrantsAmt
All Other Contributions$9,669AllOtherContributionsAmt
Total Contributions$733,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKER FEESDesc
Business711300BusinessCd
Total Revenue Column$3,700TotalRevenueColumnAmt
Related Or Exempt Func Income$3,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,626TotalRevenueColumnAmt
Related Or Exempt Func Income$21,626RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,087TotalRevenueColumnAmt
Related Or Exempt Func Income$25,326RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$294,140TotalAmt
Program Services$294,140ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,413TotalAmt
Program Services$17,413ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,560TotalAmt
Program Services$93,849ProgramServicesAmt
Management And General$30,854ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,271TotalAmt
Program Services$87,068ProgramServicesAmt
Management And General$28,625ManagementAndGeneralAmt
Fundraising$3,578FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,129TotalAmt
Program Services$16,884ProgramServicesAmt
Management And General$5,551ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,980TotalAmt
Program Services$9,475ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,552TotalAmt
Program Services$14,273ProgramServicesAmt
Management And General$4,692ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,942TotalAmt
Program Services$10,908ProgramServicesAmt
Management And General$3,586ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,887TotalAmt
Program Services$17,438ProgramServicesAmt
Management And General$5,734ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,046TotalAmt
Program Services$3,684ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,427TotalAmt
Management And General$7,427ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,853TotalAmt
Program Services$5,733ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPEAKERS BUREAU$20,850$20,850
MEMBERSHIP DUES$5,808$116$5,663$29
MISCELLANEOUS$1,251$25$1,220$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,109TotalAmt
Program Services$591,856ProgramServicesAmt
Management And General$99,563ManagementAndGeneralAmt
Fundraising$10,690FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,847BOYAmt
EOY$457,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,267BOYAmt
EOY$6,204EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,562BOYAmt
EOY$2,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,892BOYAmt
EOY$32,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,506BOYAmt
EOY$3,080EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$998,773BOYAmt
EOY$1,032,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,847BOYAmt
EOY$1,784,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,522BOYAmt
EOY$455EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$108,042BOYAmt
EOY$237,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,564BOYAmt
EOY$237,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,378BOYAmt
EOY$1,296,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,905BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,477,283BOYAmt
EOY$1,546,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,595,847BOYAmt
EOY$1,784,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,634NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,921InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,026,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$738,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$807,119CurrentTaxYearMinus1YearAmt
Current Tax Year$733,761CurrentTaxYearAmt
Total$4,147,443TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$738,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$807,119CurrentTaxYearMinus1YearAmt
Current Tax Year$733,761CurrentTaxYearAmt
Total$4,147,443TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,074,879SubstantialContributorsTotAmt
Public Support Total170$2,072,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,550CurrentTaxYearMinus1YearAmt
Current Tax Year$21,626CurrentTaxYearAmt
Total$111,145TotalAmt
FieldValueIRS element (for citing)
Total Support$4,258,588TotalSupportAmt
Gross Receipts Rltd Activities$80,230GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48670PublicSupportCY170Pct
Public Support PY1700.63640PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,726OtherCostOrOtherBasisAmt
Depreciation$17,527DepreciationAmt
Book Value$199BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,564OtherCostOrOtherBasisAmt
Depreciation$31,683DepreciationAmt
Book Value$2,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,080TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCOLLECTIONSDesc
Book Value$250,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$250,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$779,942TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,634NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,142DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,776RevenueNotReportedAmt
Revenue Subtotal$754,166RevenueSubtotalAmt
Investment Expenses Not Incld$4,921InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,921RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$759,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$710,251TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,142DonatedServicesUseFcltsAmt
Expenses Not Reported$8,142ExpensesNotReportedAmt
Expenses Subtotal$702,109ExpensesSubtotalAmt
Total Expenses Per Form990$702,109TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
DES MOINES ART CENTER
4700 GRAND AVEDES MOINESIA50312420680419501C3$20,000EXHIBITION PROGRAMMI
DOWNTOWN EVENTS GROUP
601 LOCUST STDES MOINESIA50309753175987501C3$15,000BOOK FESTIVALSUITE 700
THE MOLINE FOUNDATION
1601 RIVER DRMOLINEIL61265366036867501C3$8,928DOCUMENTARY FILMSUITE 210
CULTUREALL
11822 NW BROOKVIEW LNGRIMESIA50111562524321501C3$20,000DIVERSITY CONCEPTS
FIGGE ART MUSEUM
225 W 2ND STDAVENPORTIA52801426090398501C3$18,700EXHIBITION
FRESH FILMS
639 38TH STROCK ISLANDIL61201320246706501C3$9,700DOCUMENTARYSORENSON 100
LINN COUNTY HISTORICAL SOCIETY
615 FIRST AVE SECEDAR RAPIDSIA52401237311415501C3$14,400TIME CAPSULE
POTTAWATTAMIE ARTS CLUTURE
1228 SOUTH MAIN STCOUNCIL BLUFFSIA51530421185311501C3$5,920EXHIBITIONSUITE 115AND ENTERTAINMENT
POMEROY HISTORICAL SOCIETY
101 MAIN STREETPOMEROYIA50575300259122501C3$5,900NEWSPAPER DIGITIZED
PUTNAM MUSEUM OF HISTORY
1717 W 12TH STDAVENPORTIA52804420680474501C3$10,000SUFFRAGE EXHIBITAND NATURAL SCIENCE
UNIVERSITY OF NORTHERN IOWA
213 E BARTLETT HALLCEDAR FALLSIA50614383809371501C3$19,488EXHIBITIONOFFICE OF SPONSORED PROGRAMS
UNIVERSITY OF NORTHERN IOWA
213 E BARTLETT HALLCEDAR FALLSIA50614383809371501C3$6,000LOVE & INCLUSIONOFFICE OF SPONSORED PROGRAMS
RIVER ACTION
822 EAST RIVER DRDAVENPORTIA52803421267366501C3$18,000EXPLORE THE RIVER
TOLERANCE WEEK
1922 PIERCE STSIOUX CITYIA51105812505853501C3$8,963TOLERANCE WEEK
AZUBUIKE AFRICAN AMERICAN
225 EAST 2ND STDAVENPORTIA52801472113430501C3$7,000EXHIBITIONSUITE 108COUNCIL FOR THE ARTS
SIOUXLAND HISTORICAL RAILROAD
3400 SIOUX RIVER RDSIOUX CITYIA51109501C3$40,000CCPASSOCIATION
HTLIC MEDIA
501C3$22,500MELLON GRANT
PATHFINDERS RC&D
304 S MAPLE STFAIRFIELDIA52556501C3$6,000CCPSUITE 101
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DOCUMENTARY1
TELEPOEM1$16,913
MELLON FUNDING1$500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS ITS SUBRECIPIENTS THROUGH DESK AUDITS, AND USES THE SAM.GOV WEBSITE TO CHECK APPLICANTS FOR ACTIVE REGISTRATION AND DEBARMENT STATUS. EACH STAFF MEMBER REVIEWS THE INITIAL APPLICATION, SUBSEQUENT REQUESTS FOR FUNDS AND A FINAL REQUEST FOR FUNDING. THE GRANTS OFFICER IS REQUIRED TO THOROUGHLY REVIEW EACH FUNDING REQUEST TO ENSURE THE REQUEST IS IN LINE WITH THE GRANT BUDGET SUBMITTED, AND THE PURPOSE OF THE GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF HUMANITIES IOWA IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PEOPLE, COMMUNITIES, CULTURE, AND STORIES OF IMPORTANCE TO IOWA AND THE NATION. HUMANITIES IOWA (HI) IS COMMITTED TO BRINGING THE HUMANITIES TO THE PUBLIC THROUGH GRANT MAKING, PUBLICATIONS, INTERACTIVE PROGRAMMING AND EVENTS. WE PROVIDE GRANTS AND PARTNERSHIPS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE HUMANITIES IN THE STATE, AND WE CONDUCT OUR OWN PROGRAMS THAT SUPPORT THE HUMANITIES ACROSS IOWA. EACH YEAR WE SERVE OVER 250,000 IOWANS WITH PROGRAMMING AND PROJECTS LIKE OUR SPEAKERS BUREAU. WE HAVE A STRONG COMMITMENT TO SHARING AND SUPPORTING THE HUMANITIES WITH ALL IOWANS, AND TO BRINGING THE HUMANITIES TO LIFE.
FORM 990, PAGE 2, PART III, LINE 4AHUMANITIES IOWA SPONSORED OVER 100 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2020, MOST CONDUCTED VITUALLY - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO OVER 624,000 PEOPLE. HUMANITIES IOWA REMAINS COMMITTED TO MAKING EXTRAORDINARY PROGRAMMING AVAILABLE TO ALL IOWANS. DURING 2020 WE: - AWARDED OVER 148,500 IN GRANTS TO 26 IOWA NON-PROFITS; - FUNDED PUBLIC PROGRAMS AT IOWA STATE UNIVERSITY, UNIVERSITY OF NORTHERN IOWA, CENTRAL COLLEGE, AND OTHER HIGHER EDUCATIONAL INSTITUTIONS AROUND THE STATE; - SUPPORTED EXHIBITS IN CEDAR FALLS, AMES, DUBUQUE, AND CEDAR RAPIDS; - PARTNERED WITH VESTERHEIM NORWEGIAN-AMERICAN MUSEUM, PATHFINDERS RC&D, OKOBOJI SUMMER THEATER, RIVER ACTION, AND NUMEROUS HISTORICAL SOCIETIES
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW AND APPROVAL POLICY FOR IRS FORM 990 1). DRAFT 990 WILL BE SUBMITTED TO FINANCE COMMITTEE FOR REVIEW AND SUBMISSION TO FULL BOARD, 2). PRIOR TO JUNE BOARD MEETING, STAFF WILL ELECTRONICALLY DISTRIBUTE 990 TO BOARD MEMBERS, 3). AUDITOR WILL REVIEW 990 FORM IN PLENARY SESSION OF JUNE BOARD MEETING, 4). STAFF WILL MAKE AVAILABLE COPIES OF 990 FOR CIRCULATION AT JUNE MEETING, 5). FOLLOWING BOARD Q&A WITH AUDITOR, MINUTES WILL RECORD BOARD'S APPROVAL TO FILE 990
FORM 990, PAGE 6, PART VI, LINE 12CINDIVIDUAL BOARD MEMBERS MUST DECLARE ALL CONFLICTS OF INTEREST AT THE FALL MEETING OF EACH YEAR THEY ARE ON THE HUMANITIES IOWA BOARD. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WILL BE PROVIDED EACH BOARD MEMBER. THE FOLLOWING KINDS OF CONFLICTS OF INTEREST SHOULD BE LISTED ON THE FORM: POSITIONS HELD BY THE BOARD MEMBER OR RELATED INDIVIDUAL WITH ANY ORGANIZATION CURRENTLY BEING FUNDED BY HUMANITIES IOWA; THE ORGANIZATIONS FUNDED BY HUMANITIES IOWA IN WHICH A BOARD MEMBER OR RELATED INDIVIDUAL HAS EMPLOYMENT OR OTHER SIGNIFICANT BENEFIT; AND THE POSITIONS HELD BY THE BOARD MEMBER OR RELATED INDIVIDUAL WITH ANY ORGANIZATION WITH WHICH HUMANITIES IOWA ENGAGES IN BUSINESS (UTILITIES, BANKING, INVESTMENT, ETC.) OR IN WHICH THE BOARD MEMBER HAS A CONTROLLING STOCK OWNERSHIP. IF THERE ARE NO CONFLICTS OF INTEREST, THE BOARD MEMBER SHOULD WRITE "NONE" ON THE FORM. THE ANNUAL DISCLOSURE FORM SHOULD BE SIGNED AND RETURNED TO THE HUMANITIES IOWA AT THE FALL MEETING. ALL DISCLOSED CONFLICTS OF INTEREST SHOULD BE REPORTED IN WRITING TO THE FULL BOARD AT THE FIRST BOARD MEETING OF THAT YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD IS SUPPLIED WITH AN ANNUAL EVALUATION OF EXECUTIVE DIRECTOR FORM (REVISED 11/2/18) WHICH INCLUDES SALARY SURVEY EVALUATION INFORMATION AVAILABLE THROUGH THE FEDERATION OF STATE HUMANITIES COUNCILS AND THE FOLLOWING LINK FOUND AT THE WWW.CHRONICLEOFHIGHEREDUCATION.COM: HTTPS://DATA.CHRONICLE.COM/CATEGORY/STATE/IOWA/FACULTY-SALARIES/
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY CONTACTING STAFF AT 319-334-4149 OR VIA EMAIL AT INFO@HUMANITIESIOWA.ORG.