NEVADA HUMANITIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEVADA HUMANITIES INC (EIN 23-7358959)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-04-03
IRS object ID
201510939349300036
Schema version
2013v4.0
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)
Return2015-04-03T15:44:41-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463281627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHN & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15310 KIETZKE LANE SUITE 101AddressLine1
CityRENOCity
StateNVState
ZIP Code89511ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237358959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA HUMANITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7757846587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1
CityRENOCity
StateNVState
ZIP Code89507ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA BARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7757846587PhoneNum
Signature2015-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELISABETH FARLEYPreparerPersonNm
PTINP00520516PTIN
Phone7758287300PhoneNum
Preparation2015-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA BARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1
CityRENOCity
StateNVState
ZIP Code89507ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$992,751GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$899,833PYContributionsGrantsAmt
CY Contributions Grants$924,437CYContributionsGrantsAmt
PY Program Service Revenue$58,171PYProgramServiceRevenueAmt
CY Program Service Revenue$57,743CYProgramServiceRevenueAmt
PY Investment Income$5,786PYInvestmentIncomeAmt
CY Investment Income$9,109CYInvestmentIncomeAmt
PY Other Revenue$2,334PYOtherRevenueAmt
CY Other Revenue$424CYOtherRevenueAmt
PY Total Revenue$966,124PYTotalRevenueAmt
CY Total Revenue$991,713CYTotalRevenueAmt
PY Grants And Similar Paid$101,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,252CYTotalFundraisingExpenseAmt
PY Other Expenses$838,789PYOtherExpensesAmt
CY Other Expenses$866,004CYOtherExpensesAmt
PY Total Expenses$940,352PYTotalExpensesAmt
CY Total Expenses$986,129CYTotalExpensesAmt
PY Revenues Less Expenses$25,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,584CYRevenuesLessExpensesAmt
Total Assets BOY$645,169TotalAssetsBOYAmt
Total Assets EOY$658,055TotalAssetsEOYAmt
Total Liabilities BOY$177,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$468,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$480,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEVADA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$748,397ExpenseAmt
Grant$120,125GrantAmt
Revenue$82,163RevenueAmt
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 1972 AND INCORPORATED AS A 501C3 NONPROFIT IN 1975, NEVADA HUMANITIES IS ONE OF 56 STATE AND TERRITORIAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE NEVADA HUMANITIES CHAUTAUQUA, YOUNG CHAUTAUQUA, THE ONLINE NEVADA ENCYCLOPEDIA, THE VEGAS VALLEY BOOK FESTIVAL, HUMANITIES ON THE ROAD, THE SALON, AND OUTREACH PROGRAMS AND COLLABORATIONS. THROUGH ITS GRANTMAKING 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 WWW.ONLINENEVADA.ORGDesc
Total Program Service Expenses$748,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7757846587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8029AddressLine1
CityRENOCity
StateNVState
ZIP Code89507ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY MAYS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROLYN DUFURRENA
TRUSTEE1.00Yes (X)$0$0$0
JOHN PATRICK RICE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER SATRE
TRUSTEE1.00Yes (X)$0$0$0
DAVID TANENHAUS
TRUSTEE1.00Yes (X)$0$0$0
ERIKA BEIN
TRUSTEE1.00Yes (X)$0$0$0
NANCY CUMMINGS
TRUSTEE1.00Yes (X)$0$0$0
M TODD FELTS
TRUSTEE1.00Yes (X)$0$0$0
ANDREW KIRK
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM MARION
TRUSTEE1.00Yes (X)$0$0$0
JOAN MCGEE
TRUSTEE1.00Yes (X)$0$0$0
MARY-ELLEN MCMULLEN
TRUSTEE1.00Yes (X)$0$0$0
DANIEL ENRIQUE PEREZ
TRUSTEE1.00Yes (X)$0$0$0
GAIL ANDERSON-SANDE
TRUSTEE1.00Yes (X)$0$0$0
MARIA SHEEHAN
TRUSTEE1.00Yes (X)$0$0$0
PETER J SMITH
TRUSTEE1.00Yes (X)$0$0$0
JANE TORS
TRUSTEE1.00Yes (X)$0$0$0
CLAYTEE WHITE
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINA BARR
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NEVADA RENOBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 NORTH VIRGINIA STREETAddressLine1
CityRENOCity
StateNVState
ZIP Code895570208ZIPCode
FieldValueIRS element (for citing)
ServicesEMPLOYEE CONTRACTSServicesDesc
Compensation$436,788CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$750,616GovernmentGrantsAmt
All Other Contributions$173,821AllOtherContributionsAmt
Noncash Contributions$82,994NoncashContributionsAmt
Total Contributions$924,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP REVENUE713990$30,093$30,093
PROGRAM ADMISSION/TICK713990$25,550$25,550
SPEAKER USER FEES713990$2,100$2,100
FieldValueIRS element (for citing)
Total Program Service Revenue$57,743TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,109TotalRevenueColumnAmt
Exclusion$9,109ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,307GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,038CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Related Or Exempt Func Income$269RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business713990BusinessCd
Total Revenue Column$155TotalRevenueColumnAmt
Related Or Exempt Func Income$155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,713TotalRevenueColumnAmt
Related Or Exempt Func Income$58,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,109ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,125TotalAmt
Program Services$120,125ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,262TotalAmt
Program Services$3,594ProgramServicesAmt
Management And General$1,839ManagementAndGeneralAmt
Fundraising$3,829FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,617TotalAmt
Program Services$133,807ProgramServicesAmt
Management And General$14,810ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,108TotalAmt
Program Services$7,613ProgramServicesAmt
Fundraising$1,495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,012TotalAmt
Program Services$37,446ProgramServicesAmt
Management And General$19,632ManagementAndGeneralAmt
Fundraising$1,934FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,113TotalAmt
Program Services$8,101ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,353TotalAmt
Program Services$46,548ProgramServicesAmt
Management And General$5,355ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,377TotalAmt
Program Services$32,989ProgramServicesAmt
Management And General$7,938ManagementAndGeneralAmt
Fundraising$8,450FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,716TotalAmt
Program Services$10,417ProgramServicesAmt
Management And General$2,836ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,818TotalAmt
Program Services$7,818ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRACTED WAGES UNRDesc
Total$436,788TotalAmt
Program Services$273,551ProgramServicesAmt
Management And General$150,702ManagementAndGeneralAmt
Fundraising$12,535FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,840TotalAmt
Program Services$66,388ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,129TotalAmt
Program Services$748,397ProgramServicesAmt
Management And General$208,480ManagementAndGeneralAmt
Fundraising$29,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$323,270BOYAmt
EOY$316,009EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$268,104BOYAmt
EOY$280,535EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,667BOYAmt
EOY$13,985EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$355BOYAmt
EOY$1,385EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,220BOYAmt
EOY$10,182EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,747BOYAmt
EOY$5,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,806BOYAmt
EOY$30,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$645,169BOYAmt
EOY$658,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,295BOYAmt
EOY$8,905EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,691BOYAmt
EOY$32,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,860BOYAmt
EOY$56,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,262BOYAmt
EOY$78,929EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,108BOYAmt
EOY$177,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,793BOYAmt
EOY$459,850EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,268BOYAmt
EOY$20,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,061BOYAmt
EOY$480,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$645,169BOYAmt
EOY$658,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,584ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,760NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,708CurrentTaxYearMinus1YearAmt
Current Tax Year$900,441CurrentTaxYearAmt
Total$4,127,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,708CurrentTaxYearMinus1YearAmt
Current Tax Year$900,441CurrentTaxYearAmt
Total$4,127,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,127,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,786CurrentTaxYearMinus1YearAmt
Current Tax Year$9,109CurrentTaxYearAmt
Total$43,996TotalAmt
FieldValueIRS element (for citing)
Total Support$4,171,228TotalSupportAmt
Gross Receipts Rltd Activities$279,541GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.98960PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,537BeginningYearBalanceAmt
Contributions$2,884ContributionsAmt
Investment Earnings Or Losses$14,906InvestmentEarningsOrLossesAmt
Administrative Expenses-$2,549AdministrativeExpensesAmt
End Year Balance$160,778EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,159BeginningYearBalanceAmt
Contributions$5,377ContributionsAmt
Investment Earnings Or Losses-$2,169InvestmentEarningsOrLossesAmt
Administrative Expenses-$2,790AdministrativeExpensesAmt
End Year Balance$145,537EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,540BeginningYearBalanceAmt
Contributions$5,803ContributionsAmt
Investment Earnings Or Losses$1,741InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,925AdministrativeExpensesAmt
End Year Balance$146,159EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$41,703InvestmentCostOrOtherBasisAmt
Depreciation$11,183DepreciationAmt
Book Value$30,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,520TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED WAGES AND VACATIONDesc
Amt$78,929Amt
FieldValueIRS element (for citing)
Total Liability$78,929TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$998,473TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,760NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,760RevenueNotReportedAmt
Revenue Subtotal$991,713RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$991,713TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$986,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$986,129ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$986,129TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINVESTMENT INCOME FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEVADA SYSTEM OF HIGHER EDUCATION
1664 N VIRGINIA ST MAILSTOP 325RENONV89557886000024501C3$23,085HUMANITIES PROGRAMS
DISCOVERY CHILDREN'S MUSEUM
360 PROMENADE PLACELAS VEGASNV89106942943891501C3$6,000HUMANITIES PROGRAMS
WESTERN FOLKLIFE CENTER
501 RAILROAD STREETELKONV89801870447025501C3$5,000HUMANITIES PROGRAMS
NEVADA MUSEUM OF ART
160 WEST LIBERTY STRENONV89501886003042501C3$7,100HUMANITIES PROGRAMS
NATIONAL AUTOMOBILE MUSEUM
10 SOUTH LAKE STREETRENONV89501942943891501C3$8,500HUMANITIES PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTS IN KIND6$45,716FAIR MARKET VALUE
Yes (X)DONATED FACIL3$30,721FAIR MARKET VALUE
Yes (X)PROFESSIONAL3$6,557FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 ADJUSTMENTS BASED ON THEIR REVIEW AND ANY COMMENTS PROVIDED BY NEVADA HUMANITIES, INC. THE FINAL DRAFT IS APPROVED AND THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIT 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.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF NEVADA HUMANITIES, INC. EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE NEVADA HUMANITIES BOARD OF TRUSTEES AND THE UNIVERSITY OF NEVADA, RENO AND ITS ESTABLISHED EMPLOYEE POLICIES.
FORM 990, PART VI, SECTION C, 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 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 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 133,807. MANAGEMENT AND GENERAL EXPENSES 14,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,617.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.

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