NEVADA HUMANITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEVADA HUMANITIES INC (EIN 23-7358959)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-05-08
IRS object ID
201811289349300646
Schema version
2016v3.1
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)
Return2018-05-08T12:07:09-07:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880188093PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1924 S VIRGINIA STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895022416ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237358959EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA BARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7757846587PhoneNum
Signature2018-05-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D KARY CPAPreparerPersonNm
PTINP00622690PTIN
Phone7753281040PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA BARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$903,077GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEVADAHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionNEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$830,325PYContributionsGrantsAmt
CY Contributions Grants$864,688CYContributionsGrantsAmt
PY Program Service Revenue$52,734PYProgramServiceRevenueAmt
CY Program Service Revenue$31,485CYProgramServiceRevenueAmt
PY Investment Income$13,959PYInvestmentIncomeAmt
CY Investment Income$5,896CYInvestmentIncomeAmt
PY Other Revenue-$549PYOtherRevenueAmt
CY Other Revenue$815CYOtherRevenueAmt
PY Total Revenue$896,469PYTotalRevenueAmt
CY Total Revenue$902,884CYTotalRevenueAmt
PY Grants And Similar Paid$118,292PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,992CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,958PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,138CYTotalFundraisingExpenseAmt
PY Other Expenses$732,939PYOtherExpensesAmt
CY Other Expenses$748,892CYOtherExpensesAmt
PY Total Expenses$868,189PYTotalExpensesAmt
CY Total Expenses$848,884CYTotalExpensesAmt
PY Revenues Less Expenses$28,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,000CYRevenuesLessExpensesAmt
Total Assets BOY$745,972TotalAssetsBOYAmt
Total Assets EOY$921,002TotalAssetsEOYAmt
Total Liabilities BOY$232,314TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$513,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$550,739ExpenseAmt
Grant$99,992GrantAmt
Revenue$31,485RevenueAmt
DescWITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC PROGRAMS AND SUPPORTS PUBLIC PROJECTS STATEWIDE THAT DEFINE THE NEVADA EXPERIENCE, ENCOURAGE INTELLECTUAL CURIOSITY, AND FACILITATE THE EXPLORATION OF ISSUES THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501C3 NONPROFIT IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE TERRITORIAL HUMANITIES COUNCILS AFFLIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, LAS VEGAS BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANT MAKING PROGRAM, NEVADA HUMANITIES PROVIDES DIRECT FUNDING TO MANY OF NEVADA'S CULTURAL ORGANIZATIONS. NEVADA HUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG AND WWW.ONLINENEVADA.ORG.Desc
Total Program Service Expenses$550,739TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 NORTH VIRGINIA STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895570208ZIPCd
FieldValueIRS element (for citing)
ServicesEMPLOYEE CONTRAServicesDesc
Compensation$373,381CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$768,744GovernmentGrantsAmt
All Other Contributions$95,944AllOtherContributionsAmt
Total Contributions$864,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP REVENUE713990$30,485$30,485
SPEAKER USER FEE713990$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$31,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,896TotalRevenueColumnAmt
Exclusion$5,896ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,008GrossSalesOfInventoryAmt
Cost Of Goods Sold$193CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$815TotalRevenueColumnAmt
Related Or Exempt Func Income$815RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$902,884TotalRevenueColumnAmt
Related Or Exempt Func Income$32,300RelatedOrExemptFuncIncomeAmt
Exclusion$5,896ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,992TotalAmt
Program Services$99,992ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,412TotalAmt
Management And General$21,412ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,556TotalAmt
Program Services$66ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$3,565FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,087TotalAmt
Program Services$68,461ProgramServicesAmt
Management And General$32,120ManagementAndGeneralAmt
Fundraising$4,506FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,053TotalAmt
Program Services$23,655ProgramServicesAmt
Fundraising$1,398FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,368TotalAmt
Program Services$41,876ProgramServicesAmt
Management And General$18,758ManagementAndGeneralAmt
Fundraising$9,734FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,413TotalAmt
Program Services$6,363ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,542TotalAmt
Program Services$19,167ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt
Fundraising$3,892FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,058TotalAmt
Program Services$40,325ProgramServicesAmt
Management And General$7,262ManagementAndGeneralAmt
Fundraising$8,471FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,271TotalAmt
Program Services$11,698ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$1,385FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,028TotalAmt
Program Services$6,028ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,895TotalAmt
Program Services$3,326ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED WAGES UNR$373,381$195,244$169,138$8,999
PARTNERSHIP PROGRAMMING$29,152$29,152
ALL OTHER EXPENSES$5,676$5,386$290

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$848,884TotalAmt
Program Services$550,739ProgramServicesAmt
Management And General$256,007ManagementAndGeneralAmt
Fundraising$42,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,804BOYAmt
EOY$352,866EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$283,078BOYAmt
EOY$295,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,884BOYAmt
EOY$199,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177BOYAmt
EOY$30,519EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,680BOYAmt
EOY$7,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,034BOYAmt
EOY$12,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,315BOYAmt
EOY$22,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,972BOYAmt
EOY$921,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,500BOYAmt
EOY$218,738EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,844BOYAmt
EOY$44,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,970BOYAmt
EOY$80,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,314BOYAmt
EOY$343,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$503,500BOYAmt
EOY$558,205EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,158BOYAmt
EOY$18,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,658BOYAmt
EOY$577,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,972BOYAmt
EOY$921,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,430NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,325CurrentTaxYearMinus1YearAmt
Current Tax Year$864,688CurrentTaxYearAmt
Total$4,250,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,325CurrentTaxYearMinus1YearAmt
Current Tax Year$864,688CurrentTaxYearAmt
Total$4,250,553TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,250,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,840CurrentTaxYearMinus1YearAmt
Current Tax Year$5,896CurrentTaxYearAmt
Total$41,617TotalAmt
FieldValueIRS element (for citing)
Total Support$4,292,170TotalSupportAmt
Gross Receipts Rltd Activities$32,493GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99030PublicSupportCY170Pct
Public Support PY1700.98990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationDURING THE 79TH (2017) SESSION - NEVADA LEGISLATURE, NEVADA HUMANITIES UTILIZED THE PRO BONO SERVICES OF A PROFESSIONAL VOLUNTEER TO REQUEST SUPPORT FROM STATE LEGISLATORS FOR INCREASED FUNDING FOR NEVADA HUMANITIES BY THE STATE OF NEVADA.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,920BeginningYearBalanceAmt
Contributions$5,411ContributionsAmt
Investment Earnings Or Losses$8,078InvestmentEarningsOrLossesAmt
Administrative Expenses$3,233AdministrativeExpensesAmt
End Year Balance$186,176EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,778BeginningYearBalanceAmt
Contributions$2,116ContributionsAmt
Investment Earnings Or Losses$16,031InvestmentEarningsOrLossesAmt
Administrative Expenses$3,005AdministrativeExpensesAmt
End Year Balance$175,920EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,753InvestmentCostOrOtherBasisAmt
Depreciation$38,467DepreciationAmt
Book Value$22,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,286TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$962,094TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,430NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$49,780DonatedServicesAndUseFcltsAmt
Revenue Not Reported$59,210RevenueNotReportedAmt
Revenue Subtotal$902,884RevenueSubtotalAmt
Total Revenue Per Form990$902,884TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$898,664TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,780DonatedServicesUseFcltsAmt
Expenses Not Reported$49,780ExpensesNotReportedAmt
Expenses Subtotal$848,884ExpensesSubtotalAmt
Total Expenses Per Form990$848,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INVESTMENT INCOME FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XMANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. NEVADA HMANITIES, INC DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 N VIRGINIA ST MAIL STOP 325AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89557ZIPCd
FieldValueIRS element (for citing)
Recipient EIN886000024RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$6,750CashGrantAmt
Purpose Of GrantHUMANITIES PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY.
FORM 990PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24(A); NEVADA HUMANITIES INC. CONTRACTS WITH THE UNIVERSITY OF NEVADA, RENO(UNR) TO PROVIDE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR NEVADA HUMANITIES INC., THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REPORTED AS "CONTRACTED WAGES FROM UNR". THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC. FOLLOWS THESE GUIDE LINES. THE BOARD OF DIRECTORS OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES. FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR WHICH IS NOT A RELATED PARTY.
FORM 990, PAGE 2, PART III, LINE 4AHUMANITIES PROGRAMS ARE IMPLEMENTED STATEWIDE AND ITS CONSTITUENTS ARE THE RESIDENTS OF NEVADA. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG AND WWW.ONLINENEVADA.ORG.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE AND MANAGEMENT PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDITOR. THE AUDIT COMMITTEE MAKES ANY NECESSARY ADJUSTMENT BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED AND THE FORM 990 IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY ENFORCEMENT: IT IS A STANDING RULE OF ORDER THAT EACH MEMBER HAS AN OBLIGATION TO DECLARE ANY POSSIBLE CONFLICT OF INTEREST. A MEMBER OF THE BOARD MAY RAISE THE QUESTION OF POSSIBLE CONFLICT OF INTEREST OF ANY OTHER BOARD MEMBER. THE QUESTION OF CONFLICT OF INTEREST WILL BE DETERMINED BY THE BOARD OF TRUSTEES ON A CASE BY CASE BASIS. THE TRUSTEES ARE REQUIRED TO ANNUALLY READ AND SIGN IN AGREEMENT THE CONFLICT OF INTEREST POLICY AND GUIDELINES OF NEVADA HUMANITIES, INC.
FORM 990, PAGE 6, PART VI, LINE 15AFORM990, PARTIV LINE15 THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC, FOLLOWS THESE GUIDELINES. THE BOARD OF TRUSTEES OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES.FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR, WHICH IS NOT A RELATED PARTY.
FORM 990, PAGE 6, PART VI, LINE 15BFORM990,PARTIV LINE15 THE CONTRACT CALLS FOR UNR TO PROVIDE THE RANGE CRITERIA FOR COMPENSATION AND EMPLOYEE BENEFITS GRANTED TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. NEVADA HUMANITES INC, FOLLOWS THESE GUIDELINES. THE BOARD OF TRUSTEES OF NEVADA HUMANITIES CAN PROVIDE INPUT TO UNR FOR DETERMINING THE EXECUTIVE DIRECTOR AND KEY OFFICER'S COMPENSATION AND BENEFITS WHICH FALLS WITHIN THE RANGES. FURTHERMORE, ALL W2 INFORMATION IS REPORTED BY UNR, WHICH IS NOT A RELATED PARTY.
FORM 990, PAGE 6, PART VI, LINE 19IT IS THE POLICY OF NEVADA HUMANITIES,INC. THAT OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AND COPIES WILL BE MADE AVAILABLE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEVADA HUMANITIES WEBSITE AT WWW.NEVADAHUMANITIES.ORG
FORM 990, PART IX, LINE 11G68,461 32,120 4,506

Comments

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