NEVADA HUMANITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA HUMANITIES INC (EIN 23-7358959)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-08-21
- IRS object ID
- 202532339349301753
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-21T14:20:23-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880118801 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD VOGLER & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET SUITE 1100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895011959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237358959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA HUMANITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7757846587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8029 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7757846587 | PhoneNum |
| Signature | 2025-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMIE LAWSON | PreparerPersonNm |
| PTIN | P00362160 | PTIN |
| Phone | 7757866141 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA BARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8029 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,340,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVADAHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NEVADA HUMANITIES IS TO CONNECT AND TRANSFORM COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,538,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,545,932 | PYTotalRevenueAmt |
| CY Total Revenue | $1,340,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $191,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $215,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,067,366 | PYOtherExpensesAmt |
| CY Other Expenses | $1,198,292 | CYOtherExpensesAmt |
| PY Total Expenses | $1,306,642 | PYTotalExpensesAmt |
| CY Total Expenses | $1,461,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$120,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $976,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,044,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $761,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $642,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAGE 2, PART III, LINE 1: NEVADA HUMANITIES CONNECTS AND TRANSFORMS COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,146,564 | ExpenseAmt |
| Grant | $215,271 | GrantAmt |
| Revenue | $6,959 | RevenueAmt |
| Desc | WITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC CULTURAL PROGRAMS AND SUPPORTS HUMANITIES-FOCUSED PROJECTS STATEWIDE THAT ARTICULATE THE NEVADA EXPERIENCE AND FACILITATE THE EXPLORATION OF IDEAS THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501(C)(3) NONPROFIT ORGANIZATION IN 1974, NEVADA HUMANITIES IS ONE OF 56 INDEPENDENT, NONPROFIT STATE AND JURISDICTIONAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE: GRANTMAKING PROGRAM, NEVADA HUMANITIES EXHIBITION SERIES, NEVADA HUMANITIES LITERARY CRAWL, LAS VEGAS WRITES, LAS VEGAS BOOK FESTIVAL, NEVADA HUMANITIES AWARDS, ONLINE NEVADA ENCYCLOPEDIA, HUMANITIES AT PLAY, NEVADA CENTER FOR THE BOOK, HUMANITIES HEART TO HEART, HALCYON PUBLICATION SERIES, SAGEBRUSH TO SANDSTONE AND SPECIAL INITIATIVES. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG. | Desc |
| Total Program Service Expenses | $1,146,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA HUMANITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757846587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8029 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHAUN GRIFFIN | ||||||
| CHAIR | 1.42 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BRUNE | ||||||
| VICE CHAIR | 1.42 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY DENTON | ||||||
| EXECUTIVE COMMITTEE | 1.42 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE DONOVAN | ||||||
| EXECUTIVE COMMITTEE | 1.42 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA FAISS | ||||||
| EXECUTIVE COMMITTEE | 1.42 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY CUMMINGS-SCHMIDT | ||||||
| TRUSTEE | 1.42 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HARRY | ||||||
| TRUSTEE | 1.42 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SEELEY | ||||||
| TRUSTEE | 1.42 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BARR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN YANG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7118 EWING AVE N | AddressLine1Txt |
| City | BROOKLYN CENTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DATABASE SERVICES | ServicesDesc |
| Compensation | $101,375 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,271,440 | GovernmentGrantsAmt |
| All Other Contributions | $56,107 | AllOtherContributionsAmt |
| Total Contributions | $1,327,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $6,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,434 | TotalRevenueColumnAmt |
| Exclusion | $6,434 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,340,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,271 | TotalAmt |
| Program Services | $215,271 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862 | TotalAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Program Services | $97,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,683 | TotalAmt |
| Program Services | $211,836 | ProgramServicesAmt |
| Management And General | $64,542 | ManagementAndGeneralAmt |
| Fundraising | $19,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,670 | TotalAmt |
| Program Services | $199,475 | ProgramServicesAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
| Fundraising | $9,720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,714 | TotalAmt |
| Program Services | $60,099 | ProgramServicesAmt |
| Management And General | $22,467 | ManagementAndGeneralAmt |
| Fundraising | $8,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,001 | TotalAmt |
| Program Services | $14,042 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,329 | TotalAmt |
| Program Services | $20,944 | ProgramServicesAmt |
| Management And General | $6,066 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,856 | TotalAmt |
| Program Services | $44,913 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $3,340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,866 | TotalAmt |
| Program Services | $6,968 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Program Services | $5,050 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED WAGES UNR | $365,201 | $246,603 | $112,969 | $5,629 |
| PARTNERSHIP PROGRAM | $24,363 | $24,363 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,563 | TotalAmt |
| Program Services | $1,146,564 | ProgramServicesAmt |
| Management And General | $216,743 | ManagementAndGeneralAmt |
| Fundraising | $98,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,361 | BOYAmt |
| EOY | $627,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,044 | BOYAmt |
| EOY | $113,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,035 | BOYAmt |
| EOY | $266,610 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,178 | BOYAmt |
| EOY | $11,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,319 | BOYAmt |
| EOY | $25,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,937 | BOYAmt |
| EOY | $1,044,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,101 | BOYAmt |
| EOY | $375,734 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,012 | BOYAmt |
| EOY | $21,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,113 | BOYAmt |
| EOY | $401,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,961 | BOYAmt |
| EOY | $639,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863 | BOYAmt |
| EOY | $3,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,824 | BOYAmt |
| EOY | $642,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,937 | BOYAmt |
| EOY | $1,044,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$120,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,185 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$836 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,803,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,547 | CurrentTaxYearAmt |
| Total | $7,331,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,803,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,547 | CurrentTaxYearAmt |
| Total | $7,331,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,331,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,434 | CurrentTaxYearAmt |
| Total | $21,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,352,770 | TotalSupportAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,398,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,185 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,605 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,340,940 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,340,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,517,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,605 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,461,563 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,461,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE FUND IS TO PROVIDES SUPPORT FOR THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLION DOLLAR MASTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 BECHAMEL PL | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | -$48,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$48,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOARD OF REGENTS | ||||||||
| 2601 ENTERPRISE RD | RENO | NV | 895121666 | 886000024 | 3 | $33,192 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| CAPITAL CITY ARTS INITIATIVE | ||||||||
| PO BOX 1333 | CARSON CITY | NV | 89702 | 201343468 | 3 | $7,500 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| DISCOVERY CHILDRENS MUSEUM | ||||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 89106 | 942943891 | 3 | $5,838 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| JAZZ OUTREACH INITIATIVE | ||||||||
| 6595N DURANGO DR STE 1115-220 | LAS VEGAS | NV | 89149 | 815201389 | 3 | $5,663 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| LAS VEGAS NATURAL HISTORY MUSEUM | ||||||||
| 900 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880256389 | 3 | $7,500 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| NEVADA CENTER FOR CIVIC ENGAGEMENT | ||||||||
| 1285 BARING BLVD | MCCARRAN | NV | 89434 | 813948081 | 3 | $5,663 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| NEVADA MUSEUM OF ART | ||||||||
| 160 WEST LIBERTY STREET | RENO | NV | 89501 | 886003042 | 3 | $8,700 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| NEVADA WOMEN'S FILM COLLECTIVE | ||||||||
| 6250 W FLAMINGO ROAD UNIT 5 | LAS VEGAS | NV | 89103 | 475336188 | 3 | $7,425 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| THE HOLLAND PROJECT | ||||||||
| 140 VESTA ST | RENO | NV | 89502 | 711017805 | 3 | $7,750 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| THE NEON MUSEUM | ||||||||
| 770 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880383932 | 3 | $5,663 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| WESTERN FOLKLIFE CENTER | ||||||||
| 501 RAILROAD STREET | ELKO | NV | 89801 | 870447025 | 3 | $7,500 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| RENO BIKE PROJECT DBA KWNK-LP 977FM | ||||||||
| 216 EAST GROVE ST | RENO | NV | 89502 | 141988800 | 3 | $6,263 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| WRITING DOWNTOWN | ||||||||
| 519 S 6TH ST STE 100 | LAS VEGAS | NV | 89101 | 853307907 | 3 | $6,663 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| POETRY PROMISE INC | ||||||||
| 5771 EMPRESS GARDEN CT | LAS VEGAS | NV | 89148 | 812933840 | 3 | $5,311 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| DEPARTMENT OF TEACHING AND LEARNING | ||||||||
| 4505 S MARYLAND PARKWAY BOX 451055 | LAS VEGAS | NV | 89154 | 886000024 | 3 | $6,750 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| CITY OF LAS VEGAS OFFICE OF CULTURAL AFFAIRS | ||||||||
| 800 BRUSH ST | LAS VEGAS | NV | 89107 | 886000198 | 3 | $6,750 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| DAVID J DRAKULICH ART FOUNDATION FOR FREEDOM OF EXPRESSION | ||||||||
| 10450 FORT CHURCHILL ROAD | RENO | NV | 89508 | 261893051 | 3 | $5,063 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| FRIENDS OF AVI KWA AME NATIONAL MONUMENT | ||||||||
| PO BOX 990 | LAS VEGAS | NV | 89125 | 843687260 | 3 | $6,750 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| IAF INC | ||||||||
| 1335 S MARYLAD PKWY | LAS VEGAS | NV | 89125 | 862451868 | 3 | $7,650 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| LATINO ARTE AND CULTURE | ||||||||
| PO BOX 60557 | RENO | NV | 89506 | 883814363 | 3 | $9,265 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| NEVADA STATE PRISON PRESERVATION SOCIETY | ||||||||
| PO BOX 1991 | CARSON CITY | NV | 89701 | 460754347 | 3 | $6,750 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
| SHOSHONE MUSEUM ASSOCIATION | ||||||||
| PO BOX 38 STATE HWY 118 | SOSHONE | CA | 92384 | 330290135 | 3 | $5,063 | $0 | OPERATING AND/OR PROGRAM SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AND MANAGEMENT PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS A STANDING RULE OF ORDER THAT EACH MEMBER HAS AN OBLIGATION TO DECLARE ANY POSSIBLE CONFLICT OF INTEREST. A MEMBER OF THE BOARD MAY RAISE THE QUESTION OF POSSIBLE CONFLICT OF INTEREST OF ANY OTHER BOARD MEMBER. THE QUESTION OF CONFLICT OF INTEREST WILL BE DETERMINED BY THE BOARD OF TRUSTEES ON A CASE BY CASE BASIS. THE TRUSTEES ARE REQUIRED TO ANNUALLY READ AND SIGN IN AGREEMENT THE CONFLICT OF INTEREST POLICY AND GUIDELINES OF NEVADA HUMANITIES, INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES, INC. FOLLOWS THESE GUIDELINES. THE BOARD OF TRUSTEES OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES. FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR, WHICH IS NOT A RELATED PARTY. |
| FORM 990, PART VI, SECTION C, LINE 18 | IT IS THE POLICY OF NEVADA HUMANITIES, INC. THAT OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AND COPIES WILL BE MADE AVAILABLE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEVADA HUMANITIES WEBSITE AT WWW.NEVADAHUMANITIES.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF NEVADA HUMANITIES, INC. THAT OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AND COPIES WILL BE MADE AVAILABLE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEVADA HUMANITIES WEBSITE AT WWW.NEVADAHUMANITIES.ORG |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 211,836. MANAGEMENT AND GENERAL EXPENSES 64,542. FUNDRAISING EXPENSES 19,305. TOTAL EXPENSES 295,683. |
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