CONNECTICUT HUMANITIES COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT HUMANITIES COUNCIL (EIN 06-0902244)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201931339349305268
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)
Return2019-05-13T13:58:25-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fiondella Milone & LaSaracina LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Winding Brook DriveAddressLine1Txt
CityGlastonburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060902244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Connecticut Humanities Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE BERUBEInCareOfNm
Business Name ControlCONNBusinessNameControlTxt
Phone8606852260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Riverview Center Suite 270AddressLine1Txt
CityMiddletownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06457ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MANCINIPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8606852260PhoneNum
Signature2019-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa LaSaracina PartnerPreparerPersonNm
PTINP00635577PTIN
Phone8606573651PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.16.71IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06054820191335000001FederalOriginalSubmissionId
Federal Original Submission Id2019-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4729D4E941903B4666BB14C4C9EF9F8B9C96B82BAtSubmissionCreationDeviceId
At Submission Filing Device Id80025DFF15ECB48B04CA36B7A68AC029F2640AB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON MANCINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Riverview Center Suite 270AddressLine1Txt
CityMiddletownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06457ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,583,660GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCTHumanities.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionConnecticut Humanities encourages curiosity, understanding and critical thinking, providing leadership through grants, partnerships and collaborative programs.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,140,792PYContributionsGrantsAmt
CY Contributions Grants$1,555,990CYContributionsGrantsAmt
PY Program Service Revenue$15,921PYProgramServiceRevenueAmt
CY Program Service Revenue$15,776CYProgramServiceRevenueAmt
PY Investment Income$34,309PYInvestmentIncomeAmt
CY Investment Income$11,894CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,191,022PYTotalRevenueAmt
CY Total Revenue$1,583,660CYTotalRevenueAmt
PY Grants And Similar Paid$145,478PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$535,239CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$905,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$648,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,461CYTotalFundraisingExpenseAmt
PY Other Expenses$437,360PYOtherExpensesAmt
CY Other Expenses$350,256CYOtherExpensesAmt
PY Total Expenses$1,488,018PYTotalExpensesAmt
CY Total Expenses$1,534,432CYTotalExpensesAmt
PY Revenues Less Expenses-$296,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,228CYRevenuesLessExpensesAmt
Total Assets BOY$1,710,636TotalAssetsBOYAmt
Total Assets EOY$2,067,526TotalAssetsEOYAmt
Total Liabilities BOY$231,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$502,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,478,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,565,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionConnecticut Humanities encourages curiosity, understanding and critical thinking, providing leadership through grants, partnerships and collaborative programs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$679,442ExpenseAmt
Grant$535,239GrantAmt
Revenue$5,000RevenueAmt
DescConnecticut Humanities Council, Inc. awared 68 grants to qualified organizations for planning, development, and delivery of humanities programs for the public. Internet-based and direct service professional development programs for museum practitioners.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,726ExpenseAmt
Revenue$10,776RevenueAmt
DescThe organization promotes a book voyagers educational program that is dedicated to helping families and youth engage with literature. During FY 2018 the Organization served 4,084 families and youth.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,253ExpenseAmt
DescConnecticut Humanities Council, Inc. has a variety of internet based resources including Connecticuthistory.org which serves as an online resource for information about Connecticut's rich history.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$160,518TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,052,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
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

FieldValueIRS element (for citing)
PersonDIANE BERUBEPersonNm
Phone8606852260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVERVIEW CENTERAddressLine1Txt
CityMiddletownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06457ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jeffrey FL Partridge
Vice Chair5.00.0Yes (X)Yes (X)$0$0$0
James W Tilney
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Lois Brown
Board Member2.00.0Yes (X)$0$0$0
Carolyn Cicchetti
Board Member2.00.0Yes (X)$0$0$0
Katherine Donovan
Board Member, Audit Chair2.00.0Yes (X)$0$0$0
Lawrence J DeNardis
Chair5.00.0Yes (X)Yes (X)$0$0$0
Catherine Keene Fields
Board Member2.00.0Yes (X)$0$0$0
Angel Fernandez-Chavero
Board Member2.00.0Yes (X)$0$0$0
Heidi Green
Board Member2.00.0Yes (X)$0$0$0
Leah Hartman
Board Member2.00.0Yes (X)$0$0$0
Jason Kass
Board Member2.00.0Yes (X)$0$0$0
Charles Monagan
Board Member2.00.0Yes (X)$0$0$0
Frank Mitchell
Board Member2.00.0Yes (X)$0$0$0
Jean Reynolds
Board Member2.00.0Yes (X)$0$0$0
Dawn Salerno
Secretary5.00.0Yes (X)Yes (X)$0$0$0
Aimee Monroy Smith
Board Member2.00.0Yes (X)$0$0$0
Bob Svensk
Board Member2.00.0Yes (X)$0$0$0
Lewis Wallace
Board Member2.00.0Yes (X)$0$0$0
Nancy Pritchard Weiss
Board Member2.00.0Yes (X)$0$0$0
Douglas Fisher - until 63017
Former Executive Director37.50.0Yes (X)$87,821$0$25,170
Helen Higgins
interim director37.50.0Yes (X)$68,675$0$0
Jason Mancini
Executive Director-begin1/2/1837.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,170TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,452,315GovernmentGrantsAmt
All Other Contributions$103,675AllOtherContributionsAmt
Total Contributions$1,555,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM COSTSHARE$15,625$15,625
PUBLICATIONS$151$151
FieldValueIRS element (for citing)
Total Program Service Revenue$15,776TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,894TotalRevenueColumnAmt
Exclusion$11,894ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,583,660TotalRevenueColumnAmt
Related Or Exempt Func Income$15,776RelatedOrExemptFuncIncomeAmt
Exclusion$11,894ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$535,239TotalAmt
Program Services$535,239ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,316TotalAmt
Program Services$50,293ProgramServicesAmt
Management And General$39,849ManagementAndGeneralAmt
Fundraising$11,174FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,248TotalAmt
Program Services$206,569ProgramServicesAmt
Management And General$146,982ManagementAndGeneralAmt
Fundraising$43,697FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,330TotalAmt
Program Services$4,945ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,632TotalAmt
Program Services$36,905ProgramServicesAmt
Management And General$24,371ManagementAndGeneralAmt
Fundraising$8,356FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,411TotalAmt
Program Services$36,963ProgramServicesAmt
Management And General$25,022ManagementAndGeneralAmt
Fundraising$9,426FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,364TotalAmt
Management And General$31,364ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,300TotalAmt
Fundraising$20,300FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,106TotalAmt
Program Services$10,106ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,985TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,123FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,969TotalAmt
Program Services$7,732ProgramServicesAmt
Management And General$13,987ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,638TotalAmt
Program Services$14,400ProgramServicesAmt
Management And General$11,030ManagementAndGeneralAmt
Fundraising$5,208FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,937TotalAmt
Program Services$1,655ProgramServicesAmt
Management And General$4,730ManagementAndGeneralAmt
Fundraising$7,552FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,306TotalAmt
Program Services$2,494ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,321TotalAmt
Program Services$4,381ProgramServicesAmt
Management And General$3,355ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND MEMBERSHIP FEES$29,316$2,626$18,186$8,504
HONORIA$27,400$27,150$0$250
OTHER OPERATING EXPENSE$48,690$45,198$3,492$0
UTILITIES$1,584$744$570$270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,940TotalAmt
Program Services$62,677ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$22,745FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,534,432TotalAmt
Program Services$1,052,939ProgramServicesAmt
Management And General$331,032ManagementAndGeneralAmt
Fundraising$150,461FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,682BOYAmt
EOY$403,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$441,727BOYAmt
EOY$399,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$556,112BOYAmt
EOY$827,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,880BOYAmt
EOY$1,528EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,819BOYAmt
EOY$15,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$154,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,327BOYAmt
EOY$19,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$359,089BOYAmt
EOY$400,804EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,710,636BOYAmt
EOY$2,067,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,879BOYAmt
EOY$101,869EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$134,898BOYAmt
EOY$384,488EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,797EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,777BOYAmt
EOY$502,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$995,860BOYAmt
EOY$1,030,351EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,999BOYAmt
EOY$535,021EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,478,859BOYAmt
EOY$1,565,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,710,636BOYAmt
EOY$2,067,526EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$49,228ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,773NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,512OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$2,843,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,792CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,990CurrentTaxYearAmt
Total$10,864,026TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,843,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,792CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,990CurrentTaxYearAmt
Total$10,864,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,864,026PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,481CurrentTaxYearMinus1YearAmt
Current Tax Year$11,894CurrentTaxYearAmt
Total$60,166TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,924,192TotalSupportAmt
Gross Receipts Rltd Activities$31,697GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99449PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$20,300DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$20,300TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Sch C, Part II-B Line g:FormAndLineReferenceDesc
ExplanationConnecticut Humanities Council, Inc. is contracted with a government relations firm to represent its interests before the Connecticut General Assembly to retain a state appropriation that enables re-grants by Connecticut Humanities to hundreds of humanities organizations across Connecticut.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,447BeginningYearBalanceAmt
Contributions$1,032ContributionsAmt
End Year Balance$41,479EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,882BeginningYearBalanceAmt
Contributions$565ContributionsAmt
End Year Balance$40,447EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,753BeginningYearBalanceAmt
Contributions$4,129ContributionsAmt
End Year Balance$39,882EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,127BeginningYearBalanceAmt
Contributions$626ContributionsAmt
End Year Balance$35,753EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,986BeginningYearBalanceAmt
Contributions$5,141ContributionsAmt
End Year Balance$35,127EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,381OtherCostOrOtherBasisAmt
Depreciation$73,161DepreciationAmt
Book Value$17,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,128OtherCostOrOtherBasisAmt
Depreciation$81,624DepreciationAmt
Book Value$2,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,723TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,618,433TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,773NetUnrealizedGainsInvstAmt
Revenue Not Reported$34,773RevenueNotReportedAmt
Revenue Subtotal$1,583,660RevenueSubtotalAmt
Total Revenue Per Form990$1,583,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,534,432TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,534,432ExpensesSubtotalAmt
Total Expenses Per Form990$1,534,432TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule D, Part V Line 4:The Bruce Fraser Memorial Fund is board designated specifically for use in promoting and preserving primary sources and publishing well-documented stories about connecticut history.
Form 990, Part X, Line 2Management of the Council evaluates all significant tax positions required by GAAP. At June 30, 2018 and 2017, management stated it does not have any tax position that would require the recording of any additional tax liability nor does it have any unrealized tax benefits that would either increase or decrease within the next twelve months. The Council's federal and state tax returns remain open for examination for the years after June 30, 2015.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Hillstead Museum
35 Mountain RoadFarmingtonCT06032060646673$20,000Public presentation Implementation
New Haven International Festival of Arts
195 Church St 12th FlNew HavenCT06510061444222$25,000Support for 2018 Ideas Program- centers around a series of lectures and panel discussions
Florence Griswold Museum
96 Lyme StreetOld LymeCT06371066062157$25,000Support for the map exhibit, placing the controversial manuscript on public view
Wadsworth Atheneum
600 Main StHartfordCT06103060653111$25,000Exhibition that focuses on the relationship between Surrealism and war in both Europe and America
Connecticut Historical Society
1 Elizabeth StreetHartfordCT06105066026012$21,225Exhibition on disfferent aspects of mental health care in CT from the 1600s to today
Westport Country Playhouse
25 Powers CourtWestportCT06880237357943$20,000Education and community engagement activities in conjuction with production of Matthew Greene's THOUSAND PINES
Mystic Seaport
75 Greenmanville AveMysticCT063550990060653120$22,955Support for the map exhibit, placing the controversial manuscript on public view
CT Public Affairs Network
800 Main StreetHartfordCT06103061502343$25,000Connecticut History Day
Bridgeport Public Library
925 Broad StreetBridgeportCT06604061488135$10,511We Are Artists Everyone: The Art Center in Action, 1970-1986
Harriet Beecher Stowe Center
77 Forest StHartfordCT06105066042822$20,000Market new Stowe Center Experience
Lockwood- Mathews Mansion Museum
295 West AveNorwalkCT06850060811776$20,000Exhibition which will look at the origins of an industry, Wall Street finance, etc.
Naugatuck Historical Society
171 Church StNaugatuckCT06770061427269$20,000Help fund the creation of a permanent exhibit on Naugatuck's industrial history
Webb-Deane-Stevens Museum
211 Main StWethersfieldCT06109060699245$25,000Exhibition on archaeological findings
Norwalk Historical Society
2 E Wall StNorwalkCT06851061302694$23,000Exhibition about stories of Norwalk from the end of the Ice Age through the rebuilding of the town after the battle and burning of Norwalk during the Revolutionary War
The Stonington Historical Society
PO Box 103StoningtonCT06378060966415$24,966Exhibition of Rollie McKenna's portraits and streetscapes of Stonington
Connecticut River Museum
67 Main StEssexCT06426237417579$59,914Exhibition on a selection of folklore and social history from the River Valley. Strategic Planning: Charting a Course for the Connecticut River Museum's Future.
CT Trust for Historic Preservation
940 Whitney AvenueHamdenCT06517060979808$9,999Enhancing Access Through the Public Digital Humanities: A Freeman Center Capacity Building Initiative
Norwich Free Academy Slater Memorial Museum
108 Crescent StreetNorwichCT06360060762783$11,985Re-installation of Asian Art Collection
Artspace
50 Orange StreetNew HavenCT065103107222533535$12,075Paying Homage: Soil & Site
Mattatuck Historical Society
144 West Main StWaterburyCT067021298060443990$9,999Audience Research for the Mattatuck Museum
Connecticut Explored Inc
PO Box 271561West HartfordCT061271561455404888$13,500Partnership
Connecticut League of History Organizations
CCSU History DepartmentNew BritainCT06050066108671$21,500Connecticut League of History Organizations Partnership
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org32TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2 - Procedures for Monitoring use of grants funds in U.SFormAndLineReferenceDesc
ExplanationGrantees are required to submit reports, with supporting documentation, to the grantor for review and compliance monitoring.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b - Form 990 Review ProcessForm 990, with all schedules, are review by board members and reconciled with the audit report by auditor provided detailed workpapers.
Form 990, Part VI, Line 12cAt the beginning of the fiscal year, directors are required to disclose any potential conflicts of interest and sign a conflict of interest policy form.
Form 990, Part VI, Line 15aExecutive Committe reviews compensation and benefits for the executive director.
Form 990, Part VI, Line 15bExecutive Committee reviews compensation and benefits for the executive director.
Form 990, Part VI, Line 19Copies of governing documents, conflict of interest policy, and financial statements, including form 990, are provided upon written request.
Form 990, Part XI, Line 9Grants Returned to Council: $2,512
Form 990, Part III, Line 4dConnecticut Humanities council, Inc. provides a variety of educational programs and services including organization building initiatives, helping organizations connect with presenters and discussion leaders and promotes state and local history to life in Connecticut classrooms. The organization also promotes a national poetry recitation competition that engages thousands of student across Connecticut.
Form 990, Part VI, Section B, Line 11bThe Council requires all members of the Board of Directors to be able to review the IRS Form 990 prior to it being filed with the Internal Revenue Service. Any Board member may respond in writing, in person or by email to the Executive Director, Executive Committee or Audit Committee Chair seeking clarification on any information presented in the form. In the event that clarification is not achieved between the Board Member and any of the above parties, then the return shall be extended, and the subject included as an agenda item at the next regularly scheduled Board meeting.

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