HUMANITIES KANSAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES KANSAS INC (EIN 48-0800085)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-09-01
IRS object ID
202032459349300813
Schema version
2018v3.2
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)
Return2020-09-01T11:24:03-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481066439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SW HUNTOON STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480800085EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 6TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MULVIHILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7853570359PhoneNum
Signature2020-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL G HAYWARDPreparerPersonNm
PTINP00016097PTIN
Phone7852343427PhoneNum
Preparation2020-08-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.117.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-25IPDt
IP Tm12:28:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id28A530CA112E6B86349B437B780B9D92EA091F00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE MULVIHILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SW 6TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,053,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESKANSAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionHUMANITIES KANSAS PROVIDES LEADERSHIP, RESOURCES, AND PROGRAMS THAT PROMOTE THE UNDERSTANDING OF THE HISTORY, TRADITIONS, AND IDEAS THAT SHAPE OUR LIVES AND STRENGTHEN OUR SENSE OF COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$906,155PYContributionsGrantsAmt
CY Contributions Grants$1,050,785CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,388PYInvestmentIncomeAmt
CY Investment Income$2,091CYInvestmentIncomeAmt
PY Other Revenue$1,400PYOtherRevenueAmt
CY Other Revenue$400CYOtherRevenueAmt
PY Total Revenue$910,943PYTotalRevenueAmt
CY Total Revenue$1,053,276CYTotalRevenueAmt
PY Grants And Similar Paid$315,626PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,564CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$430,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,661CYTotalFundraisingExpenseAmt
PY Other Expenses$319,839PYOtherExpensesAmt
CY Other Expenses$259,093CYOtherExpensesAmt
PY Total Expenses$1,000,397PYTotalExpensesAmt
CY Total Expenses$984,714CYTotalExpensesAmt
PY Revenues Less Expenses-$89,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,562CYRevenuesLessExpensesAmt
Total Assets BOY$964,805TotalAssetsBOYAmt
Total Assets EOY$1,071,679TotalAssetsEOYAmt
Total Liabilities BOY$130,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$834,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$931,200NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF HUMANITIES KANSAS, INC. IS TO CONNECT COMMUNITIES WITH HISTORY, TRADITIONS, AND IDEAS TO STRENGTHEN CIVIC LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$420,851ExpenseAmt
Grant$205,683GrantAmt
DescCOMPETITIVE REGRANT PROGRAMHUMANITIES KANSAS, INC. PROVIDES HUMANITIES GRANTS TO KANSAS NON-PROFITS THAT FUND PUBLIC PROGRAMMING FOR LECTURES, SYMPOSIA, EXHIBITIONS AND DOCUMENTARY AND SHORT FILMS. HERITAGE GRANTS ARE AWARDED FOR PROJECTS THAT PRESERVE LOCAL HISOTRY THROUGH RESEARCH, ORAL HISTORIES, THE DIGITIZATION OF PHOTOS AND RECORDS, AND FOR THE CARE OF COLLECTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,161ExpenseAmt
Grant$32,335GrantAmt
DescTALK - TALK ABOUT LITERATURE IN KANSASTALK IS COMPRISED OF SEVERAL SERIES OF READING AND DISCUSSION PROGRAMS ON TOPICS OF POPULAR INTEREST. THESE SERIES OF 3-4 BOOKS ARE DEVELOPED AROUND A CENTRAL THEME WITH THE BOOKS PROVIDING INSIGHT INTO DIFFERENT PERSPECTIVES ON THE TOPIC. GRANT AWARDS ARE MADE TO LIBRARIES AND SENIOR CENTERS TO COVER THE COST OF THE HONORARIUM AND TRAVEL OF EACH SCHOLAR/DISCUSSION LEADER. THE BOOKS FOR THE SERIES ARE DELIVERED TO THE VENUE THROUGH A GRANT PROVIDED TO THE NORTHWEST KANSAS LIBRARY SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,508ExpenseAmt
Grant$42,768GrantAmt
DescSPEAKERS BUREAUSPEAKERS BUREAU AWARDS ARE PROVIDED FOR ONE HOUR PROGRAMS ON KANSAS, AMERICAN AND WORLD HISTORY, AS WELL AS OTHER TOPICS OF LOCAL OR CURRENT INTEREST. EACH PRESENTATION IS FOLLOWED BY DISCUSSION LED BY THE SCHOLAR. THE KANSAS HUMANITIES COUNCIL PROVIDES FUNDING TO MUSEUMS, LIBRARIES, AND NON-PROFIT ORGANIZATIONS TO COVER THE COST OF THE HONORARIUM AND TRAVEL OF THE SCHOLAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,238ExpenseAmt
Grant$14,778GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,238TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,778TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$604,758TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON WESCO
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
DENISE MCNABB
DIRECTOR0.00Yes (X)$0$0$0
BRAD ALLEN
DIRECTOR0.00Yes (X)$0$0$0
BRANDON HINES
CHAIR0.00Yes (X)Yes (X)$0$0$0
KIM GOODNIGHT
DIRECTOR0.00Yes (X)$0$0$0
MIKE HELDSTAB
DIRECTOR0.00Yes (X)$0$0$0
REV KEVASS HARDING
DIRECTOR0.00Yes (X)$0$0$0
PATRICIA ACKERMAN
DIRECTOR0.00Yes (X)$0$0$0
NATALIE HAAG
DIRECTOR0.00Yes (X)$0$0$0
ROETTA MANN
DIRECTOR0.00Yes (X)$0$0$0
LORI GOETSCH
DIRECTOR0.00Yes (X)$0$0$0
JANE HOLWERDA
DIRECTOR0.00Yes (X)$0$0$0
KIM PEREZ
DIRECTOR0.00Yes (X)$0$0$0
LISA SISLEY
DIRECTOR0.00Yes (X)$0$0$0
NICKOLAUS HERNANDEZ
DIRECTOR0.00Yes (X)$0$0$0
SHEILAH PHILIP
DIRECTOR0.00Yes (X)$0$0$0
ERIC NORRIS
DIRECTOR0.00Yes (X)$0$0$0
LEONARD ORTIZ
DIRECTOR0.00Yes (X)$0$0$0
SAM SACKETT
DIRECTOR0.00Yes (X)$0$0$0
JAN STUEVE
DIRECTOR0.00Yes (X)$0$0$0
CHERYL DUFFY
SECRETARY/TREASURER0.00Yes (X)Yes (X)$0$0$0
WILLIAM RAMSEY
PAST CHAIR0.00Yes (X)Yes (X)$0$0$0
JULIE MULVIHILL
EXECUTIVE DIRECTOR37.00Yes (X)$91,855$0$4,593
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,593TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$906,311GovernmentGrantsAmt
All Other Contributions$144,474AllOtherContributionsAmt
Total Contributions$1,050,785TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,091TotalRevenueColumnAmt
Exclusion$2,091ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business999999BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Exclusion$400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053,276TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,491ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$295,564TotalAmt
Program Services$295,564ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,448TotalAmt
Program Services$67,513ProgramServicesAmt
Management And General$19,290ManagementAndGeneralAmt
Fundraising$9,645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,117TotalAmt
Program Services$109,986ProgramServicesAmt
Management And General$118,678ManagementAndGeneralAmt
Fundraising$35,453FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,001TotalAmt
Program Services$20,085ProgramServicesAmt
Management And General$17,406ManagementAndGeneralAmt
Fundraising$5,510FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,491TotalAmt
Program Services$12,981ProgramServicesAmt
Management And General$10,194ManagementAndGeneralAmt
Fundraising$3,316FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,943TotalAmt
Management And General$16,943ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,759TotalAmt
Fundraising$6,759FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,637TotalAmt
Program Services$7,909ProgramServicesAmt
Management And General$6,301ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,977TotalAmt
Program Services$12,697ProgramServicesAmt
Management And General$14,501ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,673TotalAmt
Program Services$25,671ProgramServicesAmt
Management And General$7,335ManagementAndGeneralAmt
Fundraising$3,667FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,676TotalAmt
Program Services$35,820ProgramServicesAmt
Management And General$53,806ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,698TotalAmt
Management And General$3,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Management And General$2,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$19,573$6,709$11,948$916
MEMBERSHIPS & DUES$15,755$115$15,545$95
PRESS CLIPS AND OTHER S$12,477$8,309$869$3,299
MAILING$3,654$668$1,622$1,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,783TotalAmt
Program Services$731ProgramServicesAmt
Management And General$3,671ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$984,714TotalAmt
Program Services$604,758ProgramServicesAmt
Management And General$304,295ManagementAndGeneralAmt
Fundraising$75,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$55,595EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$488,046BOYAmt
EOY$419,969EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,220BOYAmt
EOY$257,690EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,149BOYAmt
EOY$9,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$314,390BOYAmt
EOY$329,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$964,805BOYAmt
EOY$1,071,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,239BOYAmt
EOY$36,367EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$52,937BOYAmt
EOY$42,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,195BOYAmt
EOY$61,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,371BOYAmt
EOY$140,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,062BOYAmt
EOY$634,284EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,372BOYAmt
EOY$296,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,434BOYAmt
EOY$931,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$964,805BOYAmt
EOY$1,071,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,204NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,785CurrentTaxYearAmt
Total$4,447,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,785CurrentTaxYearAmt
Total$4,447,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,447,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091CurrentTaxYearAmt
Total$61,442TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$400CurrentTaxYearAmt
Total$1,800TotalAmt
FieldValueIRS element (for citing)
Total Support$4,510,967TotalSupportAmt
Public Support CY1700.98600PublicSupportCY170Pct
Public Support PY1700.98070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$500MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$6,194DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$65OtherActivitiesAmt
Total Lobbying Expenditures$6,759TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B 1.D.HUMANITIES KANSAS DESIGN, PRINTING AND MAILING NEWSLETTERS AND PROGRAM INFORMATION TO STATE AND FEDERAL ELECTED OFFICIALS
PART II-B 1.G.REGISTRATION AND TRAVEL COSTS FOR STAFF AND VOLUNTEER BOARD MEMBERS TO ATTEND THE ANNUAL HUMANITIES ON THE HILL IN WASHINGTON D.C.
PART II-B 1.I.THE ANNUAL FEE TO REGISTER THE EXECUTIVE DIRECTOR WITH THE KANSAS SECRETARY OF STATE AS A LOBBYIST.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$325,619BeginningYearBalanceAmt
Investment Earnings Or Losses$2,126InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$3,355AdministrativeExpensesAmt
End Year Balance$314,390EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,676BeginningYearBalanceAmt
Investment Earnings Or Losses$45,056InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$3,113AdministrativeExpensesAmt
End Year Balance$325,619EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,487BeginningYearBalanceAmt
Investment Earnings Or Losses$7,132InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$2,943AdministrativeExpensesAmt
End Year Balance$293,676EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$297,682BeginningYearBalanceAmt
Contributions$1,626ContributionsAmt
Investment Earnings Or Losses$3,165InvestmentEarningsOrLossesAmt
Administrative Expenses$2,986AdministrativeExpensesAmt
End Year Balance$299,487EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,971OtherCostOrOtherBasisAmt
Depreciation$38,934DepreciationAmt
Book Value$9,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,037TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,081,480TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,204NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,204RevenueNotReportedAmt
Revenue Subtotal$1,053,276RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,053,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$984,714TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$984,714ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$984,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIRGER SANDZEN MEMORIAL GALLERY
401 N 1ST STLINDSBORGKS67456480685625501(C)(3)$8,175EXHIBITION/PUBLIC SYMPOSIUM FEAT. NATIVE AMERICANS PERSPECTIVES ON ART, CULTURE AND ENTERTAINMENT
KU ENDOWMENT
PO BOX 928LAWRENCEKS66044480547734501(C)(3)$5,000PUBLIC PRESENTATIONS/HAUNTING STORIES AND LEGENDS OF LOCAL AND INT'L ORIGINS
WICHITA STATE UNIVIERSITY
1845 FAIRMOUNT STWICHITAKS67260486121167GOVERNMENT$10,000EXHIBITION PUBLIC PROGRAMS FEAT. ART OF THE 70'S EXPLORING FEMINIST MOVEMENT, COLD WAR, ARCHITECTURE
PIONEER BLUFFS FOUNDATION
695 KS HIGHWAY 177MATFIELD GREENKS66862205933710501(C)(3)$9,988SHORT FILM PROJ./STORIES OF PEOPLE WORKING AS CATTLE RACHERS & COWHANDS IN FLINT HILLS
KINSLEY PUBLIC LIBRARY
208 E 8TH STREETKINSLEYKS67547486045148GOVERNMENT$11,481WOMEN IN CONTEMPORARY LIT/PUBLIC PROG ON NATIVE AMERICANS/TALK SCHOLARS/STORIES OF WORKING KANSANS IN EDWARDS CNTY
ARTS COUNCIL OF JOHNSON COUNTY
8788 METCALF AVEOVERLAND PARKKS66212481117436501(C)(3)$5,745STORY GATHERING/THEATER PROJECT OF POST 9/11 VETERANS
CENTER FOR LIVING EDUCATION
102A N REED STMATFIELD GREENKS66862841435008501(C)(3)$5,510EXHIBITION/PUBLIC PROGRAMS ON THE LANDSCAPE OF THE FLINT HILLS
DO GOOD PRODUCTIONS
5200 W 96TH ST 211OVERLAND PARKKS66207471373626501(C)(3)$10,000FILM EXPLORING THE EVOLUTION OF LGBTQ MOVEMENT IN KS
FLINT HILLS DISCOVERY CENTER FOUNDATION
315 S 3RD STMANHATTANKS66502486023836501(C)(3)$10,000FILM CELEBRATING THE BICENTENNIAL OF THE SANTA FE TRAIL
KMUW WICHITA PUBLIC RADIO
121 N MEAD ST STE 200WICHITAKS67202486121167501(C)(3)$8,611MONTHLY RADIO/PODCAST SERIES ON PLACES AND STORIES OF KANSAS' DIVERSE POPULATION
KTWU TV WASHBURN UNIVERSITY
1700 SW COLLEGE AVETOPEKAKS66621486030115501(C)(3)$14,000TELEVISION SERIES STORIES OF KS/DOCUMENTARY OF 65 ANNIV. OF BROWN V BOARD OF EDUCATION
LAWRENCE ARTS CENTER
940 NEW HAMPSHIRE STLAWRENCEKS66044480825692501(C)(3)$10,000PHOTO EXHIBIT AND PUBLIC PROGRAMS ON THE 50TH ANNIV. OF WOODSTOCK
MIDAMERICA NAZARENE UNIVERSITY
2030 E COLLEGE WAYOLATHEKS66062480730814501(C)(3)$6,550PUBLIC PROGRAMS ON FREE SPEECH, WOMEN'S SUFFERAGE, BANTU PEOPLE OF SOMALIA
TONGANOXIE COMMUNITY HISTORICAL SOCIETY
201 W WASHINGTON STTONGANOXIEKS66086480974224501(C)(3)$5,130OUTDOOR SIGNAGE FOR THE GROUNDS OF HISTORIC FAIRCHILD FARM/HISTORY OF IRRIGATION CRUSADE PRESENTATION
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A HARD COPY IS THEN AVAILABLE FOR BOARD MEMBERS AND THE PUBLIC FOR VIEWING. A COPY IS THEN POSTED ON THE WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING OF THE ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A STATEMENT EACH YEAR STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A. THE CHAIR OF THE BOARD OF DIRECTORS, ALONG WITH MEMBERS OF THE EXECUTIVE COMMITTEE CONDUCT AN EVALUATION AND JOB REVIEW OF THE EXECUTIVE DIRECTOR. THEY REPORT TO THE FULL BOARD AND RECOMMEND A LEVEL OF COMPENSATION. B. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL JOB PERFORMANCE REVIEW AND MEETS WITH EACH EMPLOYEE. THE RESULTS OF THESE STAFF REVIEWS ARE SHARED WITH THE FULL BOARD WHO THEN DETERMINES THE SALARY LEVELS FOR THE UPCOMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. SUMMARY FINANCIAL STATEMENTS ARE BASED ON THE ANNUAL AUDIT AND ARE INCLUDED IN THE ANNUAL REPORT. THE REPORT IS MAILED TO ALL DONORS AND LEGISLATORS, AS WELL AS BEING POSTED ON THE HUMANITIES KANSAS WEBSITE.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

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