HUMANITIES KANSAS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES KANSAS INC (EIN 48-0800085)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-09-11
IRS object ID
202542549349301669
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

FieldValueIRS element (for citing)
Return2025-09-11T15:44:29-05:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

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 Begin2023-11-01TaxPeriodBeginDt

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 Line16425 SW 6TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666151099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MULVIHILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7853570359PhoneNum
Signature2025-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS DREW WILLIAMSPreparerPersonNm
PTINP02420747PTIN
Phone7852343427PhoneNum
Preparation2025-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJULIE MULVIHILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16425 SW 6TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666151099ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,267,257GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,228,473PYContributionsGrantsAmt
CY Contributions Grants$1,243,053CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,415PYInvestmentIncomeAmt
CY Investment Income$8,265CYInvestmentIncomeAmt
PY Other Revenue$13,859PYOtherRevenueAmt
CY Other Revenue$2,919CYOtherRevenueAmt
PY Total Revenue$1,248,747PYTotalRevenueAmt
CY Total Revenue$1,254,237CYTotalRevenueAmt
PY Grants And Similar Paid$299,326PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$399,807CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$475,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$509,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,345CYTotalFundraisingExpenseAmt
PY Other Expenses$364,973PYOtherExpensesAmt
CY Other Expenses$378,946CYOtherExpensesAmt
PY Total Expenses$1,140,229PYTotalExpensesAmt
CY Total Expenses$1,288,109CYTotalExpensesAmt
PY Revenues Less Expenses$108,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,872CYRevenuesLessExpensesAmt
Total Assets BOY$1,465,037TotalAssetsBOYAmt
Total Assets EOY$1,473,756TotalAssetsEOYAmt
Total Liabilities BOY$308,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,156,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,211,309NetAssetsOrFundBalancesEOYAmt
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$578,728ExpenseAmt
Grant$279,290GrantAmt
Revenue$2,919RevenueAmt
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 HISTORY 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$101,710ExpenseAmt
Grant$49,085GrantAmt
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$148,019ExpenseAmt
Grant$71,433GrantAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$828,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD ALLEN
CHAIR4.00Yes (X)Yes (X)$0$0$0
SHAWN NACCARATO
DIRECTOR2.00Yes (X)$0$0$0
KIM GOODNIGHT
EXECUTIVE COMMITTEE MEMBER3.00Yes (X)$0$0$0
JOSE ENRIQUE NAVARRO
DIRECTOR2.00Yes (X)$0$0$0
JAMES LANE
DIRECTOR2.00Yes (X)$0$0$0
TOM BELL
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
RENEE DUXLER
EXECUTIVE COMMITTEE MEMBER3.00Yes (X)$0$0$0
TRENT DANSEL
DIRECTOR2.00Yes (X)$0$0$0
DEISY PAM SAENA
DIRECTOR2.00Yes (X)$0$0$0
LISA SISLEY
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
CARYL HALE
DIRECTOR2.00Yes (X)$0$0$0
SHEILAH PHILIP
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
CONNY BOGAARD
EXECUTIVE COMMITTEE MEMBER3.00Yes (X)$0$0$0
KENT BLANSETT
DIRECTOR2.00Yes (X)$0$0$0
BILL SPIEGEL
DIRECTOR2.00Yes (X)$0$0$0
JAMES SANDS
DIRECTOR2.00Yes (X)$0$0$0
BRANDON WEST
DIRECTOR2.00Yes (X)$0$0$0
GINGER WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH YOUNG
DIRECTOR2.00Yes (X)$0$0$0
JULIE MULVIHILL
EXECUTIVE DIRECTOR37.50Yes (X)$114,493$0$9,866
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,493TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,097,543GovernmentGrantsAmt
All Other Contributions$145,510AllOtherContributionsAmt
Total Contributions$1,243,053TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,787TotalRevenueColumnAmt
Exclusion$3,787ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,498SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,020SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,478SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,478TotalRevenueColumnAmt
Exclusion$4,478ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$2,919TotalRevenueColumnAmt
Related Or Exempt Func Income$2,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,254,237TotalRevenueColumnAmt
Related Or Exempt Func Income$2,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,265ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$399,807TotalAmt
Program Services$399,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,458TotalAmt
Program Services$85,721ProgramServicesAmt
Management And General$24,492ManagementAndGeneralAmt
Fundraising$12,245FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,757TotalAmt
Program Services$91,725ProgramServicesAmt
Management And General$190,656ManagementAndGeneralAmt
Fundraising$31,376FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,472TotalAmt
Program Services$1,724ProgramServicesAmt
Management And General$5,900ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,294TotalAmt
Program Services$12,023ProgramServicesAmt
Management And General$17,943ManagementAndGeneralAmt
Fundraising$3,328FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,375TotalAmt
Program Services$12,550ProgramServicesAmt
Management And General$15,688ManagementAndGeneralAmt
Fundraising$3,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$16,328ProgramServicesAmt
Management And General$3,899ManagementAndGeneralAmt
Fundraising$1,273FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Management And General$4,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,056TotalAmt
Program Services$120,797ProgramServicesAmt
Management And General$28,841ManagementAndGeneralAmt
Fundraising$9,418FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,593TotalAmt
Program Services$34,919ProgramServicesAmt
Management And General$23,676ManagementAndGeneralAmt
Fundraising$9,998FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,753TotalAmt
Program Services$13,102ProgramServicesAmt
Management And General$16,376ManagementAndGeneralAmt
Fundraising$3,275FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,705TotalAmt
Program Services$15,856ProgramServicesAmt
Management And General$11,233ManagementAndGeneralAmt
Fundraising$9,616FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,929TotalAmt
Program Services$1,972ProgramServicesAmt
Management And General$2,464ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,647TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS & DUES$38,212$18,750$8,633$10,829
ADMIN FEES$4,443$1,667$2,085$691
ADVOCACY$4,439$4,439
SERVICE FEES$171$57$100$14

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,288,109TotalAmt
Program Services$828,457ProgramServicesAmt
Management And General$358,307ManagementAndGeneralAmt
Fundraising$101,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,673BOYAmt
EOY$30,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,143BOYAmt
EOY$400,380EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$560,007BOYAmt
EOY$491,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,042BOYAmt
EOY$8,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,666BOYAmt
EOY$737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$370,106BOYAmt
EOY$441,654EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,400BOYAmt
EOY$101,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,037BOYAmt
EOY$1,473,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,131BOYAmt
EOY$36,050EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$117,124BOYAmt
EOY$89,505EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$228BOYAmt
EOY$33,229EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,383BOYAmt
EOY$103,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,866BOYAmt
EOY$262,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$793,185BOYAmt
EOY$905,235EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,986BOYAmt
EOY$306,074EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,171BOYAmt
EOY$1,211,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,037BOYAmt
EOY$1,473,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,010NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
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$1,533,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,228,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,053CurrentTaxYearAmt
Total$6,652,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,228,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,053CurrentTaxYearAmt
Total$6,652,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,652,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,150CurrentTaxYearMinus1YearAmt
Current Tax Year$3,787CurrentTaxYearAmt
Total$9,602TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,919CurrentTaxYearAmt
Total$19,045TotalAmt
FieldValueIRS element (for citing)
Total Support$6,681,286TotalSupportAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
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 Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,439OtherActivitiesAmt
Total Lobbying Expenditures$4,439TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 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.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$353,608BeginningYearBalanceAmt
Investment Earnings Or Losses$84,047InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,000GrantsOrScholarshipsAmt
Administrative Expenses$4,005AdministrativeExpensesAmt
End Year Balance$420,650EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$360,717BeginningYearBalanceAmt
Investment Earnings Or Losses$11,641InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
Administrative Expenses$3,750AdministrativeExpensesAmt
End Year Balance$353,608EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$428,289BeginningYearBalanceAmt
Investment Earnings Or Losses-$50,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,000GrantsOrScholarshipsAmt
Administrative Expenses$4,020AdministrativeExpensesAmt
End Year Balance$360,717EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,283BeginningYearBalanceAmt
Investment Earnings Or Losses$120,955InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$3,949AdministrativeExpensesAmt
End Year Balance$428,289EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$329,388BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,901InvestmentEarningsOrLossesAmt
Administrative Expenses$3,204AdministrativeExpensesAmt
End Year Balance$321,283EndYearBalanceAmt
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$62,662OtherCostOrOtherBasisAmt
Depreciation$61,925DepreciationAmt
Book Value$737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$737TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASES, ROU ASSET$4,433
FINANCE LEASES, ROU$96,626
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,059TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASES$4,433
FINANCE LEASES$99,230
FieldValueIRS element (for citing)
Total Liability$103,663TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,349,395TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$89,010NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,646DonatedServicesAndUseFcltsAmt
Revenue Not Reported$99,656RevenueNotReportedAmt
Revenue Subtotal$1,249,739RevenueSubtotalAmt
Investment Expenses Not Incld$4,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,254,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,294,257TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,646DonatedServicesUseFcltsAmt
Expenses Not Reported$10,646ExpensesNotReportedAmt
Expenses Subtotal$1,283,611ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,498InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,498ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,288,109TotalExpensesPerForm990Amt

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 (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BLACK AMERICAN BLUEPRINT COLLECTIVE
PO BOX 4942TOPEKAKS66604922798424501(C)(3)$13,850$0A TRAVELING EXHIBIT THAT SHARES THE HISTORY OF THE AFRICAN AMERICAN COMMUNITY OF TOPEKA, FROM THE AFRICAN AMERICAN PERSPECTIVE. COMMUNITY LEADERS, NEIGHBORHOODS, CHURCHES, SCHOOLS, AND THE 4TH STREET BUSINESS DISTRICT ARE HIGHLIGHTED.
EISENHOWER FOUNDATION
PO BOX 295ABILENEKS67410480634284501(C)(3)$11,250$0AN INNOVATIVE, MULTI-SITE CONFERENCE THAT WILL EXPLORE THE LEGACY OF THE BROWN V. BOARD OF EDUCATION SUPREME COURT DECISION AND THE TEACHING AND LEARNING OF CIVICS AND CIVIL RIGHTS SINCE 1954.
FORT LARNED HISTORICAL SOCIETY
1349-K 156 HWYLARNEDKS67550480627347501(C)(3)$14,103$0A THREE-DAY SYMPOSIUM THAT WILL EXAMINE THE DOCTRINE OF DISCOVERY AND THE CONQUEST AND DESTRUCTION RESULTING FROM THE SANTA FE TRAIL.
FRIENDS OF THE FREE STATE CAPITOL
429 S KANSAS AVETOPEKAKS66603481198022501(C)(3)$15,000$0DOCUMENTARY FILM THAT EXPLORES ISSUES OF POLITICAL LEGITIMACY, VOTER FRAUD, THE ETHICS OF VIOLENCE, RACIAL DISCRIMINATION, AND THE STRUGGLES FOR FREEDOM DURING THE 1850S FREE STATE MOVEMENT AND CONTESTED TERRITORIAL GOVERNMENT DURING THE BLEEDING KANSAS PERIOD.
HIGH PLAINS PUBLIC RADIO
210 N 7TH STGARDEN CITYKS678465519921020750501(C)(3)$9,436$0SERIES OF EVENTS THAT WILL CONNECT READERS WITH KANSAS PLACE-BASED LITERATURE THROUGH ONLINE READINGS, RADIO BROADCASTS, AND IN-PERSON SYMPOSIA.
JEWISH COMMUNITY RELATIONS BUREAU
5801 W 115TH ST STE 203LEAWOODKS66211834088310501(C)(3)$10,000$0A UNITY SEDER AND SUMMIT TO EDUCATE THE COMMUNITY ABOUT BEST PRACTICES IN FIGHTING ANTISEMITISM IN THE MIDWEST.
JOHNSON COUNTY PARKS & RECREATION FOUNDATION
7900 RENNER RDLENEXAKS66219480859910501(C)(3)$10,000$0DEVELOPMENT OF A DIGITAL EXHIBITION AND RESOURCE REPOSITORY DOCUMENTING THE LEGACY OF RACIAL DISCRIMINATION IN HOUSING POLICY AND LENDING.
NICODEMUS HISTORICAL SOCIETY
611 5TH STBOGUEKS676253019931012167501(C)(3)$13,258$0DOCUMENTARY SHORT FILM ON THE AFRICAN AMERICANS OF THE 1ST KANSAS COLORED VOLUNTEERS: FROM THEIR ESCAPE FROM SLAVERY TO THEIR BATTLES AS THE FIRST AFRICAN AMERICAN SOLDIERS TO TAKE UP ARMS IN THE CIVIL WAR, AND THEIR LATER LIVES AS KANSAS SETTLERS.
NORTH TOPEKA ARTS DISTRICT INC
935 N KANSASTOPEKAKS66608474579168501(C)(3)$12,235$0PHOTOGRAPHY EXHIBIT, COMMUNITY OFRENDAS (HOME ALTERS), AND A SERIES OF PRESENTATIONS AND POETRY READINGS TO CELEBRATE DIA DE LOS MUERTOS, A TRADITIONAL MEXICAN HOLIDAY THAT HONORS AND REMEMBERS LOVED ONES WHO HAVE PASSED AWAY.
OTHER ROADS CONSULTING
3106 SW MULVANE STTOPEKAKS666112016882443474501(C)(3)$9,350$0RESEARCH AND TRAVELING EXHIBIT THAT WILL ELEVATE THE STORIES OF THE 12 WOMEN PLAINTIFFS IN THE BROWN V. BOARD SUPREME COURT DECISION.
SALINA MEDIA CONNECTION
PO BOX 645SALINAKS674020645481098574501(C)(3)$10,146$0DOCUMENTARY FILM THAT EXPLORES THE HISTORY OF MINERSVILLE, A MINING TOWN ONCE OCCUPIED BY NEARLY 500 RESIDENTS AND MINERS SPREAD OVER 320 ACRES NORTH OF CONCORDIA, KANSAS.
TALLGRASS FILM ASSOCIATION
120 E 1ST ST N UNIT 113WICHITAKS67202861056098501(C)(3)$13,750$0SERIES OF FILM SCREENINGS, PRESENTATIONS, AND AN EXHIBIT HONORING WICHITA NATIVE HATTIE MCDANIEL, THE FIRST AFRICAN AMERICAN TO WIN AN OSCAR.
WYANDOT NATION OF KANSAS
PO BOX 171755KANSAS CITYKS66117481156633501(C)(3)$10,850$0PROGRAMS AND INTERPRETATION IN SUPPORT OF A LARGE-SCALE PUBLIC ART PROJECT THAT TELLS THE STORY OF LYDA, HELENA, AND LENA CONLEY AND THEIR BATTLE TO SAVE THE WYANDOT NATIONAL BURYING GROUND IN KANSAS CITY.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART IX, LINE 11GPROFESSIONAL & SERVICE FEES: PROGRAM SERVICE EXPENSES 120,797. MANAGEMENT AND GENERAL EXPENSES 28,841. FUNDRAISING EXPENSES 9,418. TOTAL EXPENSES 159,056.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN RELATION TO THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

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