NEBRASKA HUMANITIES COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA HUMANITIES COUNCIL (EIN 23-7359778)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-13
- IRS object ID
- 201300729349300120
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-13T10:47:56-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470526649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237359778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Humanities Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEBR | NameControl |
| Phone | 4024742131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Centennail Mall South No 330 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher Sommerich | Name |
| Title | Executive Director | Title |
| Phone | 4024742131 | Phone |
| Date Signed | 2013-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY R POHLMANN | Name |
| PTIN | P00249569 | PTIN |
| Phone | 4024799300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christopher Sommerich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Centennail Mall South No 330 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1607689 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nebraskahumanities.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Cultivating an understanding of our history and culture | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 205 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1148048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1437211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29296 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1253753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1553614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 374037 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 370591 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 481541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 516406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445188 | OtherExpensePriorYear |
| Other Expenses Current Year | 604979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1300766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1491976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61638 | RevenuesLessExpensesCY |
| Total Assets BOY | 649735 | TotalAssetsBOY |
| Total Assets EOY | 594810 | TotalAssetsEOY |
| Total Liabilities BOY | 551137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 434574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160236 | NetAssetsOrFundBalancesEOY |
| Mission Description | Cultivating an understanding of our history and culture | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1009384 | Expense |
| Grants | 370591 | Grants |
| Revenue | 29296 | Revenue |
| Description | Provides 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, Nebraska book festival and family literacy programs for low-literacy, low-income families | Description |
| Total Program Service Expense | 1009384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Humanities Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024742131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Centennial Mall South Ste 330 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Steven Achelpohl | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Virginia Aita | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrew Alexander | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eric Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sara Crook | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| Annette Eisenhart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Foxall | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Gendler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Henning | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Taylor Keen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Nolan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gretchen Peters | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BJ Reed | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Rempp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dayle Wallien | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Connie Adams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Buntain | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dazmi Castrejon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chantal Kalisa | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Katherine Walter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christopher Sommerich | ||||||
| Executive Director | 40.00 | 77320 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77320 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 89088 | RelatedOrganizations |
| Government Grants | 665618 | GovernmentGrants |
| All Other Contributions | 682505 | AllOtherContributions |
| Total Contributions | 1437211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Processing fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29296 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29296 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230 | TotalRevenueColumn |
| Exclusion | $230 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140629 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 54075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86554 | TotalRevenueColumn |
| Exclusion | $86,554 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 323 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1553614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,784 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370591 | Total |
| Program Services | 370591 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85485 | Total |
| Program Services | 42743 | ProgramServices |
| Management And General | 21371 | ManagementAndGeneral |
| Fundraising | 21371 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332897 | Total |
| Program Services | 168857 | ProgramServices |
| Management And General | 110334 | ManagementAndGeneral |
| Fundraising | 53706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23237 | Total |
| Program Services | 10216 | ProgramServices |
| Management And General | 9130 | ManagementAndGeneral |
| Fundraising | 3891 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41859 | Total |
| Program Services | 11433 | ProgramServices |
| Management And General | 27630 | ManagementAndGeneral |
| Fundraising | 2796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32928 | Total |
| Program Services | 16176 | ProgramServices |
| Management And General | 10866 | ManagementAndGeneral |
| Fundraising | 5886 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12185 | Total |
| Management And General | 12185 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097 | Total |
| Program Services | 3139 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11872 | Total |
| Program Services | 977 | ProgramServices |
| Management And General | 10439 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30240 | Total |
| Program Services | 18144 | ProgramServices |
| Management And General | 6048 | ManagementAndGeneral |
| Fundraising | 6048 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23871 | Total |
| Program Services | 14006 | ProgramServices |
| Management And General | 7701 | ManagementAndGeneral |
| Fundraising | 2164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7004 | Total |
| Program Services | 1388 | ProgramServices |
| Management And General | 2199 | ManagementAndGeneral |
| Fundraising | 3417 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243 | Total |
| Management And General | 4243 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2584 | Total |
| Program Services | 152 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contracted services | 428253 | 332079 | 79374 | 16800 |
| Printing and publicatio | 30288 | 6404 | 13088 | 10796 |
| Postage and shipping | 20154 | 5230 | 9697 | 5227 |
| Dues and fees | 12855 | 35 | 12407 | 413 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17333 | Total |
| Program Services | 7814 | ProgramServices |
| Management And General | 7202 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491976 | Total |
| Program Services | 1009384 | ProgramServices |
| Management And General | 347204 | ManagementAndGeneral |
| Fundraising | 135388 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627827 | BOY |
| EOY | 583555 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919 | BOY |
| EOY | 2919 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11922 | BOY |
| EOY | 3615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7067 | BOY |
| EOY | 4721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649735 | BOY |
| EOY | 594810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44149 | BOY |
| EOY | 38622 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65685 | BOY |
| EOY | 46115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441303 | BOY |
| EOY | 349837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551137 | BOY |
| EOY | 434574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27356 | BOY |
| EOY | -31603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125954 | BOY |
| EOY | 191839 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98598 | BOY |
| EOY | 160236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649735 | BOY |
| EOY | 594810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 61638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1370717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1233422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1607136 | CurrentTaxYear |
| Total | 7114743 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1370717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1233422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1607136 | CurrentTaxYear |
| Total | 7114743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7114743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230 | CurrentTaxYear |
| Total | 14451 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year | 323 | CurrentTaxYear |
| Total | 1964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7131158 | TotalSupport |
| Gross Receipts From Admissions Etc | 137198 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,300 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organizations Direct and Indirect Political Campaign Activities: | Identifier |
| Return Reference | Part I-A, Line 1: | ReturnReference |
| Explanation | Advocating for state and federal funding for the Nebraska Humanities Council or the National Endowment for the Humanities. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87886 | OtherCostOrOtherBasis |
| Depreciation | 83165 | Depreciation |
| Book Value | 4721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4721 | TotalOfBookValueLandBuildings |
| Total Revenue | 1553614 | TotalRevenue |
| Total Expenses | 1491976 | TotalExpenses |
| Excess Or Deficit For Year | 61638 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 61638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1607689 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 54075 | OtherRevenues |
| Revenue Not Rptd F990 | 54075 | RevenueNotRptdF990 |
| Revenue Subtotal | 1553614 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1553614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1546051 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54075 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1491976 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1491976 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 54,075. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses 54,075. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Governor's Lecture | NameOfEvent1 |
| Gross Receipts Event1 | 140629 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 140629 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 54075 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 140629 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140629 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54075 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54075 | DirectExpenseSummaryEvents |
| Net Income Summary | 86554 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Project Interfaith | |||||||
| 115 S 49th Ave | Omaha | NE | 68106 | 331211909 | 501(c)(3) | 18854 | Regrants |
| Metropolitan Community College Foundation | |||||||
| PO Box 3777 | Omaha | NE | 68103 | 470596504 | 501(c)(3) | 12635 | Regrants |
| Creighton University | |||||||
| 2500 California Plz | Omaha | NE | 681780133 | 470376583 | 501(c)(3) | 5000 | Regrants |
| Plum Creek Children's Literacy Festival | |||||||
| 800 N Columbia Ae | Seward | NE | 684341500 | 470378777 | 501(c)(3) | 12000 | Regrants |
| Joslyn Institute for Sustainable Communities | |||||||
| 125 N 11th Street | Lincoln | NE | 68408 | 470804954 | 501(c)(3) | 6000 | Regrants |
| UNL Board of Regents | |||||||
| 1820 R Street Canfield 303 | Lincoln | NE | 685880430 | 470049123 | N/A | 6363 | Regrants |
| Jewish Federation of Omaha | |||||||
| 333 S 132nd Street | Omaha | NE | 681542198 | 470384659 | 501(c)(3) | 12000 | Regrants |
| Kearney Area Community Foundation | |||||||
| 2207 Central Ave | Kearney | NE | 688481694 | 470786586 | 501(c)(3) | 10000 | Regrants |
| Omaha Creative Institute | |||||||
| 1516 Cuming St | Omaha | NE | 68102 | 200033902 | 501(c)(3) | 6500 | Regrant |
| Hildegard Center for the Arts | |||||||
| PO Box 6304 | Lincoln | NE | 68505 | 270355196 | 501(c)(3) | 5000 | Regrants |
| Main Street Beatrice | |||||||
| 205 N 4th Street | Beatrice | NE | 68022 | 470804574 | 501(c)(3) | 5400 | Regrants |
| Panhandle Resource Conservation and Development Inc | |||||||
| 1517 Broadway Ste 101 | Scottsbluff | NE | 69361 | 470821776 | 501(c)(3) | 5000 | Regrant |
| NET Foundation for Television | |||||||
| PO Box 83111 | Lincoln | NE | 68501 | 237122088 | 501(c)(3) | 11000 | Regrants |
| The Tassel Performing Arts Center | |||||||
| PO Box 526 | Holdrege | NE | 68949 | 743067553 | 501(c)(3) | 7102 | Regrants |
| The Durham Museum | |||||||
| 801 S 10th Street | Omaha | NE | 68108 | 470556061 | 501(c)(3) | 10750 | Regrants |
| Malakia Foundation | |||||||
| 1822 17th Ave | Central City | NE | 68826 | 470813261 | 501(c)(3) | 14540 | Regrants |
| KANEKO | |||||||
| 1111 Jones Street | Omaha | NE | 68102 | 364261067 | 501(c)(3) | 9666 | Regrants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Council requires periodic reports on use of grant funds to review against application for funding. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and accepted by the Organization's fiscal officer and executive director and approved by the board prior to being filed. |
| Form 990, Part VI, Section B, line 12c | The 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 15 | Compensation is set by the board based on annual performance reviews and comparability data. |
| Form 990, Part VI, Section C, line 19 | The 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 2c | The annual audit is reviewed by the audit committee. This process has not changed from prior years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Foundation for the Humanities | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Centennial Mall South | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470638422 | EIN |
| Primary Activities | Provides financial support and assistance to the Nebraska Humanities Council | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Foundation for the Humanities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 89088 | AmountInvolved |
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