NEVADA HUMANITIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEVADA HUMANITIES INC (EIN 23-7358959)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-07-01
IRS object ID
201901829349300440
Schema version
2017v2.3
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)
Return2019-07-01T11:50:00-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880188093PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PANGBORN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1924 S VIRGINIA STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895022416ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237358959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA HUMANITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7757846587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA BARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7757846587PhoneNum
Signature2019-06-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D KARY CPAPreparerPersonNm
PTINP00622690PTIN
Phone7753281040PhoneNum
Preparation2019-06-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.224.164.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm11:50:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66FD43B74BCB1D1CC5F9937E32895D83EA0492D2AtSubmissionCreationDeviceId
At Submission Filing Device Id67B367F6D71CE220E4A13980D68A8411F8AF8B8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA BARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,035,556GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEVADAHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionNEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$864,688PYContributionsGrantsAmt
CY Contributions Grants$1,016,221CYContributionsGrantsAmt
PY Program Service Revenue$31,485PYProgramServiceRevenueAmt
CY Program Service Revenue$10,462CYProgramServiceRevenueAmt
PY Investment Income$5,896PYInvestmentIncomeAmt
CY Investment Income$7,148CYInvestmentIncomeAmt
PY Other Revenue$815PYOtherRevenueAmt
CY Other Revenue$1,542CYOtherRevenueAmt
PY Total Revenue$902,884PYTotalRevenueAmt
CY Total Revenue$1,035,373CYTotalRevenueAmt
PY Grants And Similar Paid$99,992PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,580CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,235CYTotalFundraisingExpenseAmt
PY Other Expenses$748,892PYOtherExpensesAmt
CY Other Expenses$830,637CYOtherExpensesAmt
PY Total Expenses$848,884PYTotalExpensesAmt
CY Total Expenses$950,217CYTotalExpensesAmt
PY Revenues Less Expenses$54,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,156CYRevenuesLessExpensesAmt
Total Assets BOY$921,002TotalAssetsBOYAmt
Total Assets EOY$883,966TotalAssetsEOYAmt
Total Liabilities BOY$343,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$682,272ExpenseAmt
Grant$119,580GrantAmt
Revenue$12,004RevenueAmt
DescWITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC PROGRAMS AND SUPPORTS PUBLIC PROJECTS STATEWIDE THAT DEFINE THE NEVADA EXPERIENCE, ENCOURAGE INTELLECTUAL CURIOSITY, AND FACILITATE THE EXPLORATION OF ISSUES THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501C3 NONPROFIT IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE TERRITORIAL HUMANITIES COUNCILS AFFLIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE GREAT BASIN YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, LAS VEGAS BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANT MAKING PROGRAM, NEVADA HUMANITIES PROVIDES DIRECT FUNDING TO MANY OF NEVADA'S CULTURAL ORGANIZATIONS. NEVADA HUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG AND WWW.ONLINENEVADA.ORG.Desc
Total Program Service Expenses$682,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA HUMANITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7757846587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89507ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE TORS
CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM MARION
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER SATRE
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL ENRIQUE PEREZ
EXECUTIVE CO1.00Yes (X)Yes (X)$0$0$0
SUSANNA NEWBURY
EXECUTIVE CO1.00Yes (X)Yes (X)$0$0$0
MARY-ANN WINKELMES
EXECUTIVE CO1.00Yes (X)Yes (X)$0$0$0
ERIKA BEIN
TRUSTEE1.00Yes (X)$0$0$0
CONSTANCE BROOKS
TRUSTEE1.00Yes (X)$0$0$0
CALEB CAGE
TRUSTEE1.00Yes (X)$0$0$0
ANTONINETTE CAVANAUGH
TRUSTEE1.00Yes (X)$0$0$0
NANCY CUMMINGS
TRUSTEE1.00Yes (X)$0$0$0
CAROLYN DUFURRENA
TRUSTEE1.00Yes (X)$0$0$0
M TODD FELTS
TRUSTEE1.00Yes (X)$0$0$0
MICHAAL FLORES
TRUSTEE1.00Yes (X)$0$0$0
SCOTT GAVORSKY
TRUSTEE1.00Yes (X)$0$0$0
SHAUN GRIFFIN
TRUSTEE1.00Yes (X)$0$0$0
DEBRA HARRY
TRUSTEE1.00Yes (X)$0$0$0
ANDREW KIRK
TRUSTEE1.00Yes (X)$0$0$0
MARY-ELLEN MCMULLEN
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINA BARR
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NEVADA RENOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 NORTH VIRGINIA STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895570208ZIPCd
FieldValueIRS element (for citing)
ServicesEMPLOYEE CONTRAServicesDesc
Compensation$302,441CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$896,356GovernmentGrantsAmt
All Other Contributions$119,865AllOtherContributionsAmt
Total Contributions$1,016,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP REVENUE713990$8,987$8,987
SPEAKER USER FEE713990$1,475$1,475
FieldValueIRS element (for citing)
Total Program Service Revenue$10,462TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,148TotalRevenueColumnAmt
Exclusion$7,148ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,725GrossSalesOfInventoryAmt
Cost Of Goods Sold$183CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,542TotalRevenueColumnAmt
Related Or Exempt Func Income$1,542RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035,373TotalRevenueColumnAmt
Related Or Exempt Func Income$12,004RelatedOrExemptFuncIncomeAmt
Exclusion$7,148ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,580TotalAmt
Program Services$119,580ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,347TotalAmt
Program Services$33,208ProgramServicesAmt
Management And General$18,818ManagementAndGeneralAmt
Fundraising$3,321FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,224TotalAmt
Program Services$39ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$2,077FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,867TotalAmt
Program Services$135,255ProgramServicesAmt
Fundraising$34,612FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,324TotalAmt
Program Services$79,704ProgramServicesAmt
Management And General$4,715ManagementAndGeneralAmt
Fundraising$7,905FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,958TotalAmt
Program Services$34,209ProgramServicesAmt
Management And General$19,098ManagementAndGeneralAmt
Fundraising$11,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Program Services$5,337ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,270TotalAmt
Program Services$15,584ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,944TotalAmt
Program Services$50,360ProgramServicesAmt
Management And General$11,754ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,249TotalAmt
Program Services$17,167ProgramServicesAmt
Management And General$8,610ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,370TotalAmt
Program Services$3,370ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,599TotalAmt
Program Services$2,519ProgramServicesAmt
Management And General$3,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED WAGES UNR$302,441$168,674$123,639$10,128
PARTNERSHIP PROGRAMMING$16,639$16,639
ALL OTHER EXPENSES$2,707$627$2,080

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$950,217TotalAmt
Program Services$682,272ProgramServicesAmt
Management And General$194,710ManagementAndGeneralAmt
Fundraising$73,235FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,866BOYAmt
EOY$351,441EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$295,279BOYAmt
EOY$281,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,997BOYAmt
EOY$204,946EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,519BOYAmt
EOY$830EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,507BOYAmt
EOY$7,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,548BOYAmt
EOY$18,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,286BOYAmt
EOY$18,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$921,002BOYAmt
EOY$883,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$218,738BOYAmt
EOY$198,276EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$44,208BOYAmt
EOY$28,002EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$80,968BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,914BOYAmt
EOY$226,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,205BOYAmt
EOY$634,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,883BOYAmt
EOY$23,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,088BOYAmt
EOY$657,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$921,002BOYAmt
EOY$883,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,556NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$900,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,688CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,221CurrentTaxYearAmt
Total$4,453,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$864,688CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,221CurrentTaxYearAmt
Total$4,453,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,453,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,896CurrentTaxYearMinus1YearAmt
Current Tax Year$7,148CurrentTaxYearAmt
Total$42,979TotalAmt
FieldValueIRS element (for citing)
Total Support$4,496,045TotalSupportAmt
Gross Receipts Rltd Activities$12,187GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.99030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,104BeginningYearBalanceAmt
Investment Earnings Or Losses$1,567InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
Administrative Expenses$1,291AdministrativeExpensesAmt
End Year Balance$184,110EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,437BeginningYearBalanceAmt
Investment Earnings Or Losses$12,792InvestmentEarningsOrLossesAmt
Administrative Expenses$3,125AdministrativeExpensesAmt
End Year Balance$194,104EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,275BeginningYearBalanceAmt
Investment Earnings Or Losses$12,613InvestmentEarningsOrLossesAmt
Administrative Expenses$2,451AdministrativeExpensesAmt
End Year Balance$184,437EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$186,176BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,454InvestmentEarningsOrLossesAmt
Administrative Expenses$3,477AdministrativeExpensesAmt
End Year Balance$174,275EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,920BeginningYearBalanceAmt
Contributions$5,411ContributionsAmt
Investment Earnings Or Losses$8,078InvestmentEarningsOrLossesAmt
Administrative Expenses$3,233AdministrativeExpensesAmt
End Year Balance$186,176EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,753InvestmentCostOrOtherBasisAmt
Depreciation$41,837DepreciationAmt
Book Value$18,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,916TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,294,559TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,556NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$263,742DonatedServicesAndUseFcltsAmt
Revenue Not Reported$259,186RevenueNotReportedAmt
Revenue Subtotal$1,035,373RevenueSubtotalAmt
Total Revenue Per Form990$1,035,373TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,213,959TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$263,742DonatedServicesUseFcltsAmt
Expenses Not Reported$263,742ExpensesNotReportedAmt
Expenses Subtotal$950,217ExpensesSubtotalAmt
Total Expenses Per Form990$950,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE INVESTMENT INCOME FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA SYSTEM OF HIGHER EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 N VIRGINIA ST MAIL STOP 325AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89557ZIPCd
FieldValueIRS element (for citing)
Recipient EIN886000024RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$13,500CashGrantAmt
Purpose Of GrantHUMANITIES PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationREGRANTEES ARE SELECTED BY AN APPLICATION PROCESS IN WHICH A GRANT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS PROPOSALS ONCE A YEAR. MINIGRANT PROPOSALS ARE REVIEWED BY THE EXECUTIVE DIRECTOR THROUGHOUT THE YEAR. REGRANTEES ARE THEN MONITORED AND REQUIRED TO REPORT FINANCIAL AND PROGRAMMATIC RESULTS. REGRANTEES HAVE A DESK AUDIT PERFORMED AT LEAST ONCE EVERY THREE YEARS FOR COMPLIANCE WITH APPLICABLE GRANT REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY.
FORM 990PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24(A); NEVADA HUMANITIES INC. CONTRACTS WITH THE UNIVERSITY OF NEVADA, RENO(UNR) TO PROVIDE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR NEVADA HUMANITIES INC., THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REPORTED AS "CONTRACTED WAGES FROM UNR". 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 GUIDE LINES. THE BOARD OF DIRECTORS 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, PAGE 2, PART III, LINE 4AORGANIZATIONS. NEVADA HUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG AND WWW.ONLINENEVADA.ORG.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND MANAGEMENT PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENT BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED AND THE FORM 990 IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY ENFORCEMENT: 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, PAGE 6, PART VI, LINE 15AFORM990, PARTIV LINE15 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, PAGE 6, PART VI, LINE 15BFORM990,PARTIV LINE15 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, PAGE 6, PART VI, LINE 19IT 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 11G135,255 0 34,612

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.