NEBRASKA HUMANITIES COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HUMANITIES COUNCIL (EIN 23-7359778)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-03-15
IRS object ID
201910749349301221
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)
Return2019-03-15T15:35:33-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470526649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANA F COLE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11248 O STREET SUITE 500AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237359778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Humanities CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4024742131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennail Mall South No 330AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher SommerichPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4024742131PhoneNum
Signature2019-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY GUSTAFSSONPreparerPersonNm
PTINP00735722PTIN
Phone4024799300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.79.26.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-15IPDt
IP Tm14:39:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB06E7A6E6B6EF8DD9415E7A81E16F36E83AD6D5EAtSubmissionCreationDeviceId
At Submission Filing Device Id24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES NEBRASKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerChrisopher SommerichPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennail Mall South No 330AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,748,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.humanitiesnebraska.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionProviding all Nebraskans with access to high quality educational humanities programs.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,716,932PYContributionsGrantsAmt
CY Contributions Grants$1,576,036CYContributionsGrantsAmt
PY Program Service Revenue$47,732PYProgramServiceRevenueAmt
CY Program Service Revenue$32,446CYProgramServiceRevenueAmt
PY Investment Income$5,905PYInvestmentIncomeAmt
CY Investment Income$3,635CYInvestmentIncomeAmt
PY Other Revenue$9,663PYOtherRevenueAmt
CY Other Revenue$22,607CYOtherRevenueAmt
PY Total Revenue$1,780,232PYTotalRevenueAmt
CY Total Revenue$1,634,724CYTotalRevenueAmt
PY Grants And Similar Paid$327,993PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$494,423CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$608,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$621,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,782CYTotalFundraisingExpenseAmt
PY Other Expenses$752,207PYOtherExpensesAmt
CY Other Expenses$763,493CYOtherExpensesAmt
PY Total Expenses$1,688,771PYTotalExpensesAmt
CY Total Expenses$1,879,366CYTotalExpensesAmt
PY Revenues Less Expenses$91,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$244,642CYRevenuesLessExpensesAmt
Total Assets BOY$386,216TotalAssetsBOYAmt
Total Assets EOY$195,198TotalAssetsEOYAmt
Total Liabilities BOY$84,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,208NetAssetsOrFundBalancesEOYAmt
MissionHumanities Nebraska inspires and enriches personal and public life by delivering opportunities to engage thoughtfully with history and culture.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,473,238ExpenseAmt
Grant$494,423GrantAmt
Revenue$33,555RevenueAmt
DescProvides public education programs in history and culture in Nebraska communities via grants, speakers' bureau, traveling exhibits, Chautauqua scholars in residence, youth programs to encourage civic participation and understanding of world issues, television and radio programs on the Great Plains, and family literacy programs for low-literacy, low-income familiesDesc
Total Program Service Expenses$1,473,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Humanities CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024742131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennial Mall South STE 300AddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Schleicher
Chair1.00Yes (X)Yes (X)$0$0$0
Don Arp Jr
Director1.00Yes (X)$0$0$0
Jonathan Benjamin-Alvarado
Director1.00Yes (X)$0$0$0
Laura Capp
Director1.00Yes (X)$0$0$0
Chris Cornelius
Director1.00Yes (X)$0$0$0
Connie Duncan
Director1.00Yes (X)$0$0$0
Steve Elliott
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mark Ellis
Director1.00Yes (X)$0$0$0
Hal France
Director1.00Yes (X)$0$0$0
Carol Gendler
Director1.00Yes (X)$0$0$0
Barbara Hewins-Maroney
Director1.00Yes (X)$0$0$0
Lynette Krieger
Director1.00Yes (X)$0$0$0
Mike Linder
Director1.00Yes (X)$0$0$0
Mary Lopez
Director1.00Yes (X)$0$0$0
David Nesheim
Director1.00Yes (X)$0$0$0
Amy Sandeen
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Barb Schlothauer
Director1.00Yes (X)$0$0$0
Paulette Stefka
Director1.00Yes (X)$0$0$0
Kay Walker
Director1.00Yes (X)$0$0$0
Dori Wanitschke
Director1.00Yes (X)$0$0$0
Christopher Sommerich
Executive Director40.00Yes (X)$93,582$0$9,238
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,238TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,900FundraisingAmt
Government Grants$935,424GovernmentGrantsAmt
All Other Contributions$609,712AllOtherContributionsAmt
Total Contributions$1,576,036TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProcessing FeesDesc
Business900099BusinessCd
Total Revenue Column$32,446TotalRevenueColumnAmt
Related Or Exempt Func Income$32,446RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,446TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,635TotalRevenueColumnAmt
Exclusion$3,635ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,446FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,948FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,498TotalRevenueColumnAmt
Exclusion$21,498ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,109TotalRevenueColumnAmt
Related Or Exempt Func Income$1,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,634,724TotalRevenueColumnAmt
Related Or Exempt Func Income$33,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,133ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$494,423TotalAmt
Program Services$494,423ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,350TotalAmt
Program Services$34,773ProgramServicesAmt
Management And General$49,675ManagementAndGeneralAmt
Fundraising$14,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$390,448TotalAmt
Program Services$226,787ProgramServicesAmt
Management And General$98,502ManagementAndGeneralAmt
Fundraising$65,159FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,400TotalAmt
Program Services$17,504ProgramServicesAmt
Management And General$7,086ManagementAndGeneralAmt
Fundraising$5,810FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,715TotalAmt
Program Services$44,228ProgramServicesAmt
Management And General$16,538ManagementAndGeneralAmt
Fundraising$5,949FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,537TotalAmt
Program Services$20,040ProgramServicesAmt
Management And General$7,819ManagementAndGeneralAmt
Fundraising$6,678FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,975TotalAmt
Program Services$43,079ProgramServicesAmt
Management And General$14,741ManagementAndGeneralAmt
Fundraising$12,155FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,266TotalAmt
Management And General$5,266ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,737TotalAmt
Program Services$9,590ProgramServicesAmt
Management And General$5,358ManagementAndGeneralAmt
Fundraising$2,789FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,267TotalAmt
Program Services$2,267ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,719TotalAmt
Program Services$2,801ProgramServicesAmt
Fundraising$918FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,575TotalAmt
Program Services$19,358ProgramServicesAmt
Management And General$7,365ManagementAndGeneralAmt
Fundraising$6,852FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,265TotalAmt
Program Services$127,180ProgramServicesAmt
Management And General$9,703ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,257TotalAmt
Program Services$10,494ProgramServicesAmt
Management And General$3,233ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,599TotalAmt
Program Services$920ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,155TotalAmt
Program Services$227ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Stipends paid$294,004$290,470$2,934$600
Meals$52,691$46,962$3,089$2,640
Supplies$38,884$35,665$3,102$117
Printing and Publicatio$37,542$20,340$8,918$8,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,557TotalAmt
Program Services$26,130ProgramServicesAmt
Management And General$14,429ManagementAndGeneralAmt
Fundraising$7,998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,879,366TotalAmt
Program Services$1,473,238ProgramServicesAmt
Management And General$261,346ManagementAndGeneralAmt
Fundraising$144,782FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$356,963BOYAmt
EOY$169,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,763BOYAmt
EOY$22,870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,490BOYAmt
EOY$2,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$386,216BOYAmt
EOY$195,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,675BOYAmt
EOY$116,886EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$20,691BOYAmt
EOY$21,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,366BOYAmt
EOY$137,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,014BOYAmt
EOY-$13,180EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,836BOYAmt
EOY$70,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,850BOYAmt
EOY$57,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,216BOYAmt
EOY$195,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$244,642ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,523,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,442,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,716,932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,036CurrentTaxYearAmt
Total$7,732,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,523,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,442,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,716,932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,036CurrentTaxYearAmt
Total$7,732,099TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,732,099PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,905CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635CurrentTaxYearAmt
Total$10,656TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,106CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,109CurrentTaxYearAmt
Total$15,370TotalAmt
FieldValueIRS element (for citing)
Total Support$7,758,125TotalSupportAmt
Gross Receipts Rltd Activities$173,108GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$5,266DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,266TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationAdvocating for state and federal funding for the Nebraska Humanities Council or the National Endowment for the Humanities.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,418OtherCostOrOtherBasisAmt
Depreciation$95,571DepreciationAmt
Book Value$2,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,847TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,748,672TotalRevEtcAuditedFinclStmtAmt
Other Revenue$113,948OtherRevenueAmt
Revenue Not Reported$113,948RevenueNotReportedAmt
Revenue Subtotal$1,634,724RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,634,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,993,314TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$113,948OtherExpensesIncludedAmt
Expenses Not Reported$113,948ExpensesNotReportedAmt
Expenses Subtotal$1,879,366ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,879,366TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended October 31, 2018, the Organization had no tax liability on unrelated business activity. The Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.
Part XI, Line 2d - Other Adjustments:Direct Fundraising Expenses - Lecture 113,948.
Part XII, Line 2d - Other Adjustments:Direct Fundraising Expense - Lecture 113,948.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Governor's LectureEvent1Nm
Gross Receipts Event1$166,346GrossReceiptsEvent1Amt
Charitable Contri Event1$30,900CharitableContriEvent1Amt
Gross Revenue Event1$135,446GrossRevenueEvent1Amt
Rent Facility Costs Event1$685RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,570FoodAndBeverageEvent1Amt
Entertainment Event1$82,693EntertainmentEvent1Amt
Gross Receipts Total$166,346GrossReceiptsTotalAmt
Charitable Contributions Tot$30,900CharitableContributionsTotAmt
Gross Revenue Total Events$135,446GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$685RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,570FoodAndBeverageTotalEventsAmt
Entertainment Total Events$82,693EntertainmentTotalEventsAmt
Direct Expense Summary Events$113,948DirectExpenseSummaryEventsAmt
Net Income Summary$21,498NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Nebraska Board of Regents
3835 HoldredgeLincolnNE68583470049123N/A$24,830Regrants
Nebraska Wesleyan University
5000 Saint Paul AveLincolnNE685042794470376524501(c)(3)$10,001Regrants
Asian Community and Cultural Center
144 N 44th St STE ALincolnNE68503470807501501(c)(3)$6,000Regrants
Plum Creek Children's Literacy Festival
800 N Columbia AveSewardNE684341500470378777501(c)(3)$9,000Regrants
NET Foundation For Television
1800 N 33rd StLincolnNE68503237122088501(c)(3)$10,000Regrants
Strategic Air and Space Museum
28210 W Park HwyAshlandNE68003470619646501(c)(3)$5,500Regrants
Willa Cather Pioneer Memorial and Education Foundation
413 N Webster StRed CloudNE689702466470485401501(c)(3)$17,870Regrants
Nebraska Shakespeare Festival Inc
2500 California PlazaOmahaNE68178470699092501(c)(3)$8,000Regrants
Kaneko
1111 Jones StOmahaNE68102364261067501(c)(3)$5,000Regrants
Nebraska Writers Collective
9712 N 34TH StOmahaNE68112208109537501(c)(3)$9,160Regrants
Language Conservancy
2620 N Walnut St Suite 810BloomingtonIN47404203840826501(c)(3)$8,000Regrants
Fontenelle Forest
1111 Bellevue BLVDBellevueNE68005476026109501(c)(3)$6,220Regrants
Durham Museum
801 S 10th StOmahaNE68108201079027501(c)(3)$19,110Regrants
Montana History Foundation
1750 N Washington StHelenaMT59601810435459501(c)(3)$10,000Regrants
Henderson Heritage and Tourism
720 Road BHendersonNE68371470812049501(c)(3)$7,000Regrants
Futuro Media Group
361 W 125th St Room 400New YorkNY10027272077349501(c)(3)$10,000Regrants
Kearney Area Community Foundation
412 W 48th St Suite 12KearneyNE68845470786586501(c)(3)$5,000Regrants
Buffalo County Community Health Partners
PO BOX 1466KearneyNE68848205852415501(c)(3)$5,670Regrants
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant agreements are issued to award recipients. Ninety percent of the funds are paid out upon award. The other ten percent is held back until final evaluations and financial reports are received and reviewed by the Council. Council staff review the reports to ensure the funds are spent in accordance with the grant agreement.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed and accepted by the Organization's EXECUTIVE DIRECTOR and ASSOCIATE director and PROVIDED TO MEMBERS OF THE BOARD prior to being filed.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is enforced through annual disclosure of board member and staff listings of memberships, affiliations, and employers.
Form 990, Part VI, Section B, line 15Compensation is set by the board based on annual performance reviews and comparability data.
Form 990, Part VI, Section C, line 19The Organization's governing documents and financial statements are available upon request from the administrative offices and are posted on the organization's website.
Part XI, Line 2cThe annual audit is reviewed by the finance and audit committee. A separate audit committee was discontinued this year with audit review duties added to the finance committee.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Foundation for the HumanitiesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennial Mall SouthAddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
EIN470638422EIN
Primary ActivitiesProvides financial support and assistance to the Nebraska Humanities CouncilPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status170(b)(1)(A)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Nebraska Foundation for the HumanitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$131,292InvolvedAmt

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