HUMANITIES KANSAS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES KANSAS INC (EIN 48-0800085)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-08-29
IRS object ID
201902419349300445
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)
Return2019-08-29T13:28:15-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481066439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERBERICH TRAHAN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 SW BURLINGAME ROADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666112050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

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
Signature2019-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL G HAYWARDPreparerPersonNm
PTINP00016097PTIN
Phone7852343427PhoneNum
Preparation2019-08-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.184.237.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-19IPDt
IP Tm11:00:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8749470A0D8164FBD264ADD8B58CD959B093CCEAtSubmissionCreationDeviceId
At Submission Filing Device Id4096715517D5AF429C08871C7EC6C0E5F3952FA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$921,719GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$835,391PYContributionsGrantsAmt
CY Contributions Grants$906,155CYContributionsGrantsAmt
PY Program Service Revenue$6,790PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,053PYInvestmentIncomeAmt
CY Investment Income$3,388CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,400CYOtherRevenueAmt
PY Total Revenue$888,234PYTotalRevenueAmt
CY Total Revenue$910,943CYTotalRevenueAmt
PY Grants And Similar Paid$279,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$315,626CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,381CYTotalFundraisingExpenseAmt
PY Other Expenses$247,823PYOtherExpensesAmt
CY Other Expenses$319,839CYOtherExpensesAmt
PY Total Expenses$848,750PYTotalExpensesAmt
CY Total Expenses$1,000,397CYTotalExpensesAmt
PY Revenues Less Expenses$39,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,454CYRevenuesLessExpensesAmt
Total Assets BOY$1,087,966TotalAssetsBOYAmt
Total Assets EOY$964,805TotalAssetsEOYAmt
Total Liabilities BOY$164,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$923,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$834,434NetAssetsOrFundBalancesEOYAmt
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$437,063ExpenseAmt
Grant$205,079GrantAmt
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$124,503ExpenseAmt
Grant$48,400GrantAmt
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$103,339ExpenseAmt
Grant$60,347GrantAmt
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$22,037ExpenseAmt
Grant$1,800GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,037TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,800TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$686,942TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document6IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 AddressYes (1)OfficerMailingAddressInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM RAMSEY
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
CHERYL DUFFY
SECRETARY0.00Yes (X)Yes (X)$0$0$0
LINDA SMITH
DIRECTOR0.00Yes (X)$0$0$0
BRANDON HINES
DIRECTOR0.00Yes (X)$0$0$0
LEONARD ORTIZ
DIRECTOR0.00Yes (X)$0$0$0
SAM SACKETT
DIRECTOR0.00Yes (X)$0$0$0
JAN STEVENS
DIRECTOR0.00Yes (X)$0$0$0
PATRICIA ACKERMAN
DIRECTOR0.00Yes (X)$0$0$0
NATALIE HAAG
DIRECTOR0.00Yes (X)$0$0$0
CLARENCE LANG
DIRECTOR0.00Yes (X)$0$0$0
LORI GOETSCH
DIRECTOR0.00Yes (X)$0$0$0
JAMES OLIVER
DIRECTOR0.00Yes (X)$0$0$0
KIM PEREZ
DIRECTOR0.00Yes (X)$0$0$0
JASON WESCO
DIRECTOR0.00Yes (X)$0$0$0
NICKOLAUS HERNANDEZ
DIRECTOR0.00Yes (X)$0$0$0
DENISE MCNABB
DIRECTOR0.00Yes (X)$0$0$0
JULIE MULVIHILL
EXECUTIVE DIRECTOR37.00Yes (X)$93,898$0$4,695
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,695TotalOtherCompensationAmt
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$794,812GovernmentGrantsAmt
All Other Contributions$111,343AllOtherContributionsAmt
Total Contributions$906,155TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272TotalRevenueColumnAmt
Exclusion$1,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,892SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,776SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,116SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,116TotalRevenueColumnAmt
Exclusion$2,116ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business999999BusinessCd
Total Revenue Column$1,400TotalRevenueColumnAmt
Exclusion$1,400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,943TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,788ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$315,626TotalAmt
Program Services$315,626ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,593TotalAmt
Program Services$69,015ProgramServicesAmt
Management And General$19,719ManagementAndGeneralAmt
Fundraising$9,859FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,404TotalAmt
Program Services$155,683ProgramServicesAmt
Management And General$44,481ManagementAndGeneralAmt
Fundraising$22,240FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,673TotalAmt
Program Services$4,671ProgramServicesAmt
Management And General$1,335ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,241TotalAmt
Program Services$9,969ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt
Fundraising$1,424FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,021TotalAmt
Program Services$16,115ProgramServicesAmt
Management And General$4,604ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,614TotalAmt
Program Services$2,530ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$2,713ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,093TotalAmt
Program Services$13,799ProgramServicesAmt
Management And General$15,188ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Management And General$49ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,851TotalAmt
Program Services$23,696ProgramServicesAmt
Management And General$6,770ManagementAndGeneralAmt
Fundraising$3,385FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,820TotalAmt
Program Services$11,774ProgramServicesAmt
Management And General$3,364ManagementAndGeneralAmt
Fundraising$1,682FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,326TotalAmt
Program Services$19,128ProgramServicesAmt
Management And General$5,465ManagementAndGeneralAmt
Fundraising$2,733FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,774TotalAmt
Program Services$2,642ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,440TotalAmt
Program Services$1,708ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING$128,402$12,668$92,361$23,373
PRINTING$23,588$1,041$15,363$7,184
MEMBERSHIPS & DUES$18,811$13,168$3,762$1,881
MAILING$8,060$773$5,764$1,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,248TotalAmt
Program Services$1,823ProgramServicesAmt
Management And General$6,615ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,397TotalAmt
Program Services$686,942ProgramServicesAmt
Management And General$232,074ManagementAndGeneralAmt
Fundraising$81,381FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$517,444BOYAmt
EOY$488,046EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,890BOYAmt
EOY$151,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,013BOYAmt
EOY$11,149EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$325,619BOYAmt
EOY$314,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,087,966BOYAmt
EOY$964,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,527BOYAmt
EOY$21,239EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$70,374BOYAmt
EOY$52,937EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,177BOYAmt
EOY$56,195EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,078BOYAmt
EOY$130,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$641,676BOYAmt
EOY$620,062EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,212BOYAmt
EOY$214,372EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$923,888BOYAmt
EOY$834,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,087,966BOYAmt
EOY$964,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,454ReconcilationRevenueExpnssAmt
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$849,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,181CurrentTaxYearMinus1YearAmt
Current Tax Year$906,155CurrentTaxYearAmt
Total$4,246,042TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,181CurrentTaxYearMinus1YearAmt
Current Tax Year$906,155CurrentTaxYearAmt
Total$4,246,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,246,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272CurrentTaxYearAmt
Total$82,306TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,400CurrentTaxYearAmt
Total$1,400TotalAmt
FieldValueIRS element (for citing)
Total Support$4,329,748TotalSupportAmt
Public Support CY1700.98070PublicSupportCY170Pct
Public Support PY1700.98000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$3,049DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$65OtherActivitiesAmt
Total Lobbying Expenditures$3,614TotalLobbyingExpendituresAmt
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$325,619BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,126InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$3,355AdministrativeExpensesAmt
End Year Balance$314,390EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,676BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$45,056InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$3,113AdministrativeExpensesAmt
End Year Balance$325,619EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,487BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$7,132InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$2,943AdministrativeExpensesAmt
End Year Balance$293,676EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$297,682BeginningYearBalanceAmt
Contributions$1,626ContributionsAmt
Investment Earnings Or Losses$3,165InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$2,986AdministrativeExpensesAmt
End Year Balance$299,487EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$286,916BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$22,955InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,500GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$3,689AdministrativeExpensesAmt
End Year Balance$297,682EndYearBalanceAmt
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$45,146OtherCostOrOtherBasisAmt
Depreciation$33,997DepreciationAmt
Book Value$11,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,149TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$910,943TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$910,943RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$910,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,000,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,000,397ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,000,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE HUMANITIES KANSAS ENDOWMENT FUND WAS CREATED TO PROVIDE FUNDS TO FURTHER THE WORKS OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIRGER SANDZEN MEMORIAL FOUNDATION
401 N 1ST STLINDSBORGKS67456480685625$5,000DOCUMENTARY FILM/NEW DEAL MURALS
DO GOOD PRODUCTIONS INC
12000 ABERDEEN RDLEAWOODKS66209471373626$5,200PODCAST SERIES/SHORT FILM LBGTQ TOPIC/ORAL HISTORY PROJECT VIETNAM TOPIC
FINNEY COUNTY HISTORICAL SOCIETY
PO BOX 796GARDEN CITYKS67846480721917$9,000DOCUMENTARY FILM/IMMIGRATION
JOHNSON COUNTY LIBRARY FOUNDATION
9875 W 87TH STOVERLAND PARKKS66212742830491$5,000PUBLIC EVENTS/KC RACIAL HISTORY
JOHNSON COUNTY MUSEUM FOUNDATION
8788 METCALF AVEOVERLAND PARKKS66212481042901$10,000EXHIBITION/HISTORY DEVELOPMENT OF JOHNSON COUNTY
KAUFFMAN MUSEUM
2801 N MAIN STNEWTONKS67117480543782$5,000EXHIBITION PUBLIC PROGRAMS/CONSCIENTIOUS OBJECTORS
KIOWA COUNTY HISTORICAL SOCIETY
320 S MAIN ST SUITE 100GREENSBURGKS67054481092963$5,000SHORT FILM & PUBLIC PROGRAMS/BIG WELL
KTWU-TV
1700 SW COLLEGE AVETOPEKAKS66621486030115$10,000SERIES/SUNFLOWER JOURNEYS
KU CENTER FOR RESEARCH
PO BOX 928LAWRENCEKS66044480680117$10,000EXHIBITIONS/HAITI AND AFRICAN AMERICAN HISTORY
KU ENDOWMENT
PO BOX 928LAWRENCEKS66044480547734$5,000PUBLIC PRESENTATIONS/HAUNTED HUMANITIES
SANTA FE TRAIL CENTER
1349 K-156 HWYLARNEDKS67550480627347$5,833SPEAKERS AND PRESENTATIONS/DEATH AND MOURNING ON TRAIL
STORYTIME VILLAGE INC
4108 CHARRON LNWICHITAKS67220900450507$9,000TRAVELING EXHIBITION/DOCKUM DRUGSTORE SIT IN
THE SEED HOUSE
1440 N PARK PLACEWICHITAKS67203453090036$9,000PUBLIC PROGRAMS/WICHITA NEIGHBORHOODS
ULRICH MUSEUM OF ART
1845 FAIRMOUNT STWICHITAKS67260486121167$5,000EXHIBITION PUBLIC PROGRAMS/BURNT GENERATION
WASHBURN UNIVERSITY
1729 MACVICAR AVETOPEKAKS66604486105561$5,000INTERACTIVE MAP & PUBLIC PROGRAMS/EMERGENT KANSAS WRITERS
WATKINS MUSEUM OF HISTORY
1047 MASSACHUSETTS STLAWRENCEKS66044480777475$7,000DOCUMENTARY FILM/STATE OF KANSAS
WICHITA STATE UNIVERSITY
1845 N FAIRMOUNT CAMPUS BOX 002WICHITAKS67260486121167$9,000PUBLIC EVENTS/HISPANIC CULINARY TRADITIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIA. LINE 9 EMPLOYEES CAN BE REACHED AT THE ORGANIZATION'S ADDRESS. MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS WHO RESIDE THROUGHOUT THE STATE OF KANSAS AND MEET THREE TIMES EACH YEAR. THEIR NAMES ARE INCLUDED IN ALL HK PUBLICATIONS AND ON THE WEBSITE.
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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