NEBRASKA HUMANITIES COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HUMANITIES COUNCIL (EIN 23-7359778)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-03-15
IRS object ID
201840749349300029
Schema version
2016v3.0
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)
Return2018-03-15T11:19:21-05:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

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 Begin2016-11-01TaxPeriodBeginDt

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 Centennial Mall SouthAddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER SOMMERICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4024742131PhoneNum
Signature2018-03-15SignatureDt
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)
IP2018-03-15IPDt
IP Tm07:15:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86863A5EF47FD789D1EEE3CF7CD78B077772B58BAtSubmissionCreationDeviceId
At Submission Filing Device Id67316F3E758E5CB0F73B8788ABEA2415622C6A0BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES NEBRASKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER SOMMERICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Centennial Mall SouthAddressLine1Txt
CityLincolnCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,018,573GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,442,342PYContributionsGrantsAmt
CY Contributions Grants$1,716,932CYContributionsGrantsAmt
PY Program Service Revenue$33,972PYProgramServiceRevenueAmt
CY Program Service Revenue$47,732CYProgramServiceRevenueAmt
PY Investment Income$558PYInvestmentIncomeAmt
CY Investment Income$5,905CYInvestmentIncomeAmt
PY Other Revenue$11,106PYOtherRevenueAmt
CY Other Revenue$9,663CYOtherRevenueAmt
PY Total Revenue$1,487,978PYTotalRevenueAmt
CY Total Revenue$1,780,232CYTotalRevenueAmt
PY Grants And Similar Paid$766,137PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$327,993CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,355CYTotalFundraisingExpenseAmt
PY Other Expenses$659,965PYOtherExpensesAmt
CY Other Expenses$752,207CYOtherExpensesAmt
PY Total Expenses$2,018,298PYTotalExpensesAmt
CY Total Expenses$1,688,771CYTotalExpensesAmt
PY Revenues Less Expenses-$530,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,461CYRevenuesLessExpensesAmt
Total Assets BOY$375,689TotalAssetsBOYAmt
Total Assets EOY$386,216TotalAssetsEOYAmt
Total Liabilities BOY$193,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,850NetAssetsOrFundBalancesEOYAmt
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$1,326,188ExpenseAmt
Grant$327,993GrantAmt
Revenue$47,732RevenueAmt
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$1,326,188TotalProgramServiceExpensesAmt
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 Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 330AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kay Walter
Chair1.00Yes (X)Yes (X)$0$0$0
Connie Adams
Director1.00Yes (X)$0$0$0
Don Arp Jr
Director1.00Yes (X)$0$0$0
Jonathan Benjamin-Alvarado
Treasurer1.00Yes (X)Yes (X)$0$0$0
David Buntain
Director1.00Yes (X)$0$0$0
Laura Capp
Director1.00Yes (X)$0$0$0
Connie Duncan
Director1.00Yes (X)$0$0$0
Steve Elliott
Director1.00Yes (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
Mike Linder
Director1.00Yes (X)$0$0$0
Mary Lopez
Director1.00Yes (X)$0$0$0
Andrea Miller
Director1.00Yes (X)$0$0$0
David Nesheim
Director1.00Yes (X)$0$0$0
Amy Sandeen
Director1.00Yes (X)$0$0$0
John Schleicher
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Paulette Stefka
Director1.00Yes (X)$0$0$0
Christopher Sommerich
Executive Director40.00Yes (X)$91,577$0$9,041
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$40,300FundraisingAmt
Related Organizations$27,126RelatedOrganizationsAmt
Government Grants$723,384GovernmentGrantsAmt
All Other Contributions$926,122AllOtherContributionsAmt
Total Contributions$1,716,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProcessing FeesDesc
Business900099BusinessCd
Total Revenue Column$47,732TotalRevenueColumnAmt
Related Or Exempt Func Income$47,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,905TotalRevenueColumnAmt
Exclusion$5,905ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$248,004FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$238,341FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,663TotalRevenueColumnAmt
Exclusion$9,663ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780,232TotalRevenueColumnAmt
Related Or Exempt Func Income$47,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,568ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$327,993TotalAmt
Program Services$327,993ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,692TotalAmt
Program Services$33,842ProgramServicesAmt
Management And General$48,346ManagementAndGeneralAmt
Fundraising$14,504FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,675TotalAmt
Program Services$248,914ProgramServicesAmt
Management And General$63,658ManagementAndGeneralAmt
Fundraising$71,103FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,513TotalAmt
Program Services$17,080ProgramServicesAmt
Management And General$6,903ManagementAndGeneralAmt
Fundraising$5,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,788TotalAmt
Program Services$46,545ProgramServicesAmt
Management And General$13,068ManagementAndGeneralAmt
Fundraising$6,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,903TotalAmt
Program Services$18,896ProgramServicesAmt
Management And General$7,671ManagementAndGeneralAmt
Fundraising$6,336FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,834TotalAmt
Program Services$43,429ProgramServicesAmt
Management And General$18,594ManagementAndGeneralAmt
Fundraising$7,811FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Management And General$1,308ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,646TotalAmt
Program Services$10,544ProgramServicesAmt
Management And General$5,166ManagementAndGeneralAmt
Fundraising$2,936FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,760TotalAmt
Program Services$1,760ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,464TotalAmt
Program Services$4,668ProgramServicesAmt
Management And General$3,005ManagementAndGeneralAmt
Fundraising$1,791FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,130TotalAmt
Program Services$1,461ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,784TotalAmt
Program Services$19,163ProgramServicesAmt
Management And General$8,945ManagementAndGeneralAmt
Fundraising$5,676FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,276TotalAmt
Program Services$139,796ProgramServicesAmt
Management And General$6,269ManagementAndGeneralAmt
Fundraising$2,211FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,152TotalAmt
Program Services$8,283ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$3,036FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,129TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,148TotalAmt
Program Services$2,169ProgramServicesAmt
Management And General$1,677ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Stipends paid$288,250$288,100$150
Meals$45,798$37,374$3,976$4,448
Printing and Publicatio$31,883$20,692$5,060$6,131
Supplies$29,815$29,659$156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,830TotalAmt
Program Services$24,612ProgramServicesAmt
Management And General$14,396ManagementAndGeneralAmt
Fundraising$8,822FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,688,771TotalAmt
Program Services$1,326,188ProgramServicesAmt
Management And General$212,228ManagementAndGeneralAmt
Fundraising$150,355FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,551BOYAmt
EOY$356,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,392BOYAmt
EOY$24,763EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,746BOYAmt
EOY$4,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,689BOYAmt
EOY$386,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,186BOYAmt
EOY$63,675EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,617BOYAmt
EOY$20,691EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,768BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,571BOYAmt
EOY$84,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,164BOYAmt
EOY$257,014EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,954BOYAmt
EOY$44,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,118BOYAmt
EOY$301,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,689BOYAmt
EOY$386,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,271NetUnrlzdGainsLossesInvstAmt
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$1,514,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,472,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442,342CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,932CurrentTaxYearAmt
Total$7,670,253TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,514,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,472,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,442,342CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,932CurrentTaxYearAmt
Total$7,670,253TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,670,253PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558CurrentTaxYearMinus1YearAmt
Current Tax Year$5,905CurrentTaxYearAmt
Total$7,171TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,106CurrentTaxYearMinus1YearAmt
Total$17,600TotalAmt
FieldValueIRS element (for citing)
Total Support$7,695,024TotalSupportAmt
Gross Receipts Rltd Activities$172,057GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
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$10,153DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$10,153TotalLobbyingExpendituresAmt
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$93,928DepreciationAmt
Book Value$4,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,490TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,918,843TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,271NetUnrealizedGainsInvstAmt
Other Revenue$110,340OtherRevenueAmt
Revenue Not Reported$138,611RevenueNotReportedAmt
Revenue Subtotal$1,780,232RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,780,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,799,111TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$110,340OtherExpensesIncludedAmt
Expenses Not Reported$110,340ExpensesNotReportedAmt
Expenses Subtotal$1,688,771ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,688,771TotalExpensesPerForm990Amt

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, 2017, 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
Part XII, Line 2d - Other Adjustments:Direct Fundraising Expense - Lecture

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Governor's LectureEvent1Nm
Gross Receipts Event1$167,030GrossReceiptsEvent1Amt
Charitable Contri Event1$30,000CharitableContriEvent1Amt
Gross Revenue Event1$137,030GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,026RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,049FoodAndBeverageEvent1Amt
Entertainment Event1$79,265EntertainmentEvent1Amt
Event2Cuba TripEvent2Nm
Gross Receipts Event2$121,274GrossReceiptsEvent2Amt
Charitable Contri Event2$10,300CharitableContriEvent2Amt
Gross Revenue Event2$110,974GrossRevenueEvent2Amt
Other Direct Expenses Event2$128,001OtherDirectExpensesEvent2Amt
Gross Receipts Total$288,304GrossReceiptsTotalAmt
Charitable Contributions Tot$40,300CharitableContributionsTotAmt
Gross Revenue Total Events$248,004GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,026RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,049FoodAndBeverageTotalEventsAmt
Entertainment Total Events$79,265EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$128,001OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$238,341DirectExpenseSummaryEventsAmt
Net Income Summary$9,663NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Friends of Ash Hollow State Historical Park
PO BOX 70LewellenNE69147474033008501(c)(3)$8,275REGRANTS
Friends of Midwest Theater
PO BOX 276 1707 BoradwayScottsbluffNE69363391944215501(c)(3)$7,230REGRANTS
Metropolitan Community College Foundation
PO BOX 3777OmahaNE68103470596504501(c)(3)$12,992REGRANTS
Nebraska Board of Regents
3835 HoldredgeLincolnNE68583470049123N/A$43,117REGRANTS
Nebraska Wesleyan University
5000 SAINT PAUL AVENUELINCOLNNE685042794470376524501(c)(3)$11,000REGRANTS
HEAR NEBRASKA
PO BOX 4591OMAHANE68104273452255501(c)(3)$7,905REGRANTS
Celebrating Nebraska Statehood
201 N 8th St STE 215LINCOLNNE68508474867912501(c)(3)$20,000REGRANTS
Asian Community and Cultural Center
144 N 44th ST STE ALINCOLNNE68503470807501501(c)(3)$5,500REGRANTS
Inclusive Communities
6001 Dodge St Unit 122OmahaNE68182203290755501(c)(3)$10,000REGRANTS
Nebraska Conservation Education Fund
6500 Holdredge StLINCOLNNE68505470842334501(c)(3)$7,000REGRANTS
Mitchell Public Library Foundation
1449 Center AveMitchellNE69357421623241501(c)(3)$5,000REGRANTS
NET Foundation for Radio
1800 N 33rd StreetLINCOLNNE68503470588533501(c)(3)$15,000REGRANTS
Film Streams Inc
1340 Mike Fahey StOMAHANE68102202549448501(c)(3)$5,500REGRANTS
Plum Creek Children's Literacy Festival
800 N Columbia AeSewardNE684341500470378777501(c)(3)$8,000REGRANTS
NET FOUNDATION FOR TELEVISION
1800 N 33rd StreetLincolnNE68503237122088501(c)(3)$13,500REGRANTS
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)$6,500REGRANTS
Nebraska Shakespeare Festival Inc
2500 California PlazaOMahaNE68178470699092501(c)(3)$6,500REGRANTS
KANEKO
1111 JONES STOMAHANE68102364261067501(c)(3)$10,000REGRANTS
NEBRASKA WRITERS COLLECTIVE
9712 N 34TH STOMAHANE68112208109537501(c)(3)$8,660REGRANTS
African Culture Connection
8031 West Center RdOmahaNE68124562592058501(c)(3)$9,750REGRANTS
(no name)
REGRANTS
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS ARE ISSUED TO AWARD RECIPIENTS. NINTY PERCENT OF THE FUNDS ARE PAID OUT UPON AWARD. THE OTHER TEN PERCENT IS HELD BACK UNTIL FINAL EVAULATIONS 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 audit committee. This process has not changed from prior years.

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 TypeCTransactionTypeTxt
Involved$27,126InvolvedAmt

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