HUMANTIES MONTANA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANTIES MONTANA (EIN 23-7357909)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-09-04
- IRS object ID
- 202632479349300813
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-04T07:27:21-07:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522408237 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carver Florek & James LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2315 McDonald Avenue Suite 300 | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanities Montana | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4062436022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Brantly Hall univ of montana | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Knight | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angel Sharp CPA | PreparerPersonNm |
| PTIN | P00964705 | PTIN |
| Phone | 4067285539 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Knight | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Brantly Hall univ of montana | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,136,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humanitiesmontana.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | Humanities Montana serves communities through stories and conversation. We offer experiences that nurture imagination and ideas by speaking to Montanans diverse history, literature, and philosophy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,076,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,126,665 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134 | PYOtherRevenueAmt |
| CY Other Revenue | $1,560 | CYOtherRevenueAmt |
| PY Total Revenue | $1,079,976 | PYTotalRevenueAmt |
| CY Total Revenue | $1,136,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,012 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $565,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,974 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,308 | PYOtherExpensesAmt |
| CY Other Expenses | $222,200 | CYOtherExpensesAmt |
| PY Total Expenses | $1,235,123 | PYTotalExpensesAmt |
| CY Total Expenses | $796,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $340,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $424,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $687,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $665,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Humanities Montana serves communities through stories and conversation. We offer experiences that nurture imagination and ideas by speaking to Montanans diverse history, literature, and philosophy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $170,698 | ExpenseAmt |
| Grant | $69,012 | GrantAmt |
| Desc | GRANTMAKING - Humanities Montana's Grantmaking program awarded grants to nonprofit organizations, libraries, museums, schools, tribal nations, scholars, and community organizations to support public humanities programming throughout Montana. During FY2025, Humanities Montana awarded grants to 25 organizations and scholars, including eight first-time grant recipients. Approximately 52% of subawards supported organizations serving communities with populations under 5,000, including American Indian communities. Grant-funded projects advanced public engagement with Montana history, literature, civic participation, cultural preservation, and Indigenous knowledge. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,815 | ExpenseAmt |
| Desc | SPEAKERS BUREAU - Humanities Montana's Speakers Bureau, consisting of Montana Conversations, and Speakers in the Schools, connected communities across Montana with scholars, historians, authors, tribal educators, and other humanities practitioners. During FY2025, the program completed 108 bookings, resulting in 150 presentations that reached 7,989 participants statewide. Programs were presented in libraries, museums, schools, and community organizations, with 67% occurring in rural communities, including American Indian communities. Following the April 2, 2025 termination of Humanities Montana's General Operating Support grant, 46 Montana Conversations programs and 31 Speakers in the Schools visits were canceled, reducing statewide programming until partial federal funding was restored in June 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,839 | ExpenseAmt |
| Desc | General Council Management - expenses represent shared programmatic activities that support Humanities Montana's statewide public humanities mission across all programs and are not directly allocable to a single program service. Consistent with Humanities Montana's Profit & Loss by Class report, this amount includes payroll and related employee benefits associated with program management, planning, coordination, administration, and oversight across all programs, as well as other shared program service costs. These expenses are classified as Program Services and do not include Management and General or Fundraising expenses. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,802 | ExpenseAmt |
| Desc | DEMOCRACY PROJECT - Humanities Montana's Democracy Project is a nonpartisan civic education initiative that partners with public libraries to strengthen civic literacy and democratic participation through humanities-based programming. During FY2025, the program operated in 13 Montana communities, including seven full program sites and six developing sites. Teen participants met over the course of six months to identify community needs, develop civic engagement projects, collaborate with local leaders, and present their work through public community showcases. Projects addressed issues including mental health, traffic safety, environmental stewardship, school improvement, voting rights, and community spaces, strengthening youth leadership and civic participation across Montana. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,802 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $326,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4062436022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL UNIV OF MONTANA | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jill Baker | |||||||
| Executive Dir. thru 10/2025 | 40.00 | 0.00 | $90,236 | $0 | $25,678 | ||
| Karen Reiff | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Bradley | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Raymond Ekness | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Esther Beth Sullivan | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Jennifer Corning | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeanette Fregulia | |||||||
| Vice & Grant Ch | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Lynda Grande | |||||||
| Finance Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Glory Blue Earth | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeremy Carl | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Cates | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Wilson | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Hernandez | |||||||
| Gover. Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Lathie Poole | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arian Randall | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| W Clark Whitehorn | |||||||
| Board | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Knight | |||||||
| Executive Dir. | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,236 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $654,628 | GovernmentGrantsAmt |
| All Other Contributions | $472,037 | AllOtherContributionsAmt |
| Total Contributions | $1,126,665 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,574 | TotalRevenueColumnAmt |
| Exclusion | $8,574 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,450 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,684 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,012 | TotalAmt |
| Program Services | $69,012 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,358 | TotalAmt |
| Program Services | $42,581 | ProgramServicesAmt |
| Management And General | $59,064 | ManagementAndGeneralAmt |
| Fundraising | $35,713 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,261 | TotalAmt |
| Program Services | $80,681 | ProgramServicesAmt |
| Management And General | $111,912 | ManagementAndGeneralAmt |
| Fundraising | $67,668 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,453 | TotalAmt |
| Program Services | $6,960 | ProgramServicesAmt |
| Management And General | $9,655 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,646 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
| Management And General | $26,078 | ManagementAndGeneralAmt |
| Fundraising | $15,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,256 | TotalAmt |
| Program Services | $7,519 | ProgramServicesAmt |
| Management And General | $10,430 | ManagementAndGeneralAmt |
| Fundraising | $6,307 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,525 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $24,050 | ManagementAndGeneralAmt |
| Fundraising | $7,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,460 | TotalAmt |
| Management And General | $13,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Program Services | $5,320 | ProgramServicesAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,295 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $11,905 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,878 | TotalAmt |
| Program Services | $2,155 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819 | TotalAmt |
| Management And General | $4,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442 | TotalAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM HONORARI AND TRAVEL | $89,412 | $77,735 | $4,379 | $7,298 |
| DUES AND SUBSCRIPTIONS | $22,556 | $948 | $21,188 | $420 |
| WEBSITE EXPENSE | $14,072 | $14,072 | ||
| PROFESSIONAL DEVELOPMENT | $7,943 | $6,863 | $758 | $322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823 | TotalAmt |
| Program Services | $6,448 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,186 | TotalAmt |
| Program Services | $326,154 | ProgramServicesAmt |
| Management And General | $320,519 | ManagementAndGeneralAmt |
| Fundraising | $149,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,764 | BOYAmt |
| EOY | $28,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,743 | BOYAmt |
| EOY | $542,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,312 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,997 | BOYAmt |
| EOY | $9,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,523 | BOYAmt |
| EOY | $106,433 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,555 | BOYAmt |
| EOY | $687,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,323 | BOYAmt |
| EOY | $21,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,323 | BOYAmt |
| EOY | $21,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,014 | BOYAmt |
| EOY | $485,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,218 | BOYAmt |
| EOY | $179,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,232 | BOYAmt |
| EOY | $665,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,555 | BOYAmt |
| EOY | $687,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $340,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,638 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,665 | CurrentTaxYearAmt |
| Total | $5,415,119 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,665 | CurrentTaxYearAmt |
| Total | $5,415,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,415,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,574 | CurrentTaxYearAmt |
| Total | $16,570 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,431,689 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $4,099 | PoliticalExpendituresAmt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $4,099 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,099 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | EACH YEAR HUMANITIES MONTANA STAFF AND BOARD MEMBERS TRAVEL TO WASHINGTON, D.C., FOR "HUMANITIES ON THE HILL." THE FEDERATION OF STATE HUMANITIES COUNCILS BRINGS REPRESENTATIVES FROM THE STATE HUMANITIES COUNCILS TOGETHER IN WASHINGTON, D.C. TO MAKE CONGRESS AWARE OF THE PUBLIC GOOD OF THE HUMANITIES IN LOCAL COMMUNITIES AND PROMOTE THE CONTINUED FUNDING OF THE HUMANITIES. IN MARCH 2025, "HUMANITIES ON THE HILL" WAS HELD IN WASHINGTON, D.C. AND ATTENDED BY THE EXECUTIVE DIRECTOR. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,523 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,059 | OtherExpendituresAmt |
| Administrative Expenses | $1,231 | AdministrativeExpensesAmt |
| End Year Balance | $106,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,134 | OtherExpendituresAmt |
| Administrative Expenses | $1,122 | AdministrativeExpensesAmt |
| End Year Balance | $99,523 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,510 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,094 | OtherExpendituresAmt |
| Administrative Expenses | $1,073 | AdministrativeExpensesAmt |
| End Year Balance | $84,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,968 | OtherExpendituresAmt |
| Administrative Expenses | $1,199 | AdministrativeExpensesAmt |
| End Year Balance | $83,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,792 | OtherExpendituresAmt |
| Administrative Expenses | $1,182 | AdministrativeExpensesAmt |
| End Year Balance | $101,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,169 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,747 | DepreciationAmt |
| Book Value | $9,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,791 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $106,433 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,146,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,638 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,136,799 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,136,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $796,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $796,186 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $796,186 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Humanities Montana is a 501(c)(3) organization and is exempt from federal and state income taxes. A provision for income taxes has not been recorded, because the Organization had no business income unrelated to its exempt activities during the years ended October 31, 2025 and 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Montana History Foundation | |||||||
| 1750 North Washington Street | Helena | MT | 59601 | 810435459 | $7,840 | $0 | Community Project |
| River Arts & Books Corporatio | |||||||
| 1971 Highway 78 | Roscoe | MT | 59071 | 931385189 | $8,800 | $0 | Community Project |
| University of Montana | |||||||
| 32 Campus Dr | Missoula | MT | 59812 | 816001713 | $6,561 | $0 | Community Project |
| University of Montana Western | |||||||
| 710 S Atlantic St | Dillon | MT | 59725 | 816001713 | $6,457 | $0 | Community Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | THE MONITORING OF SUBRECIPIENTS IS PERFORMED THROUGH THE REGRANT PROCESS WHEN THE FINAL REPORT IS DUE FROM THE REGRANTEE. FOR THE FINAL REPORT, THE REGRANTEE MUST DETAIL THE RESULTS OF THE PROJECT AND INCLUDE A PROJECT EXPENSE REPORT SHOWING HOW EACH DOLLAR WAS SPENT, THE IN-KIND MATCH FROM THE GRANTEE, AND ANY FUNDS THE GRANTEE EXPENDED THAT WERE IN EXCESS OF THE GRANT AMOUNT. UPON APPLICATION ALL REGRANT APPLICANTS ARE REQUIRED TO AGREE TO CERTIFICATIONS UPON SUBMISSION OF REGRANT APPLICATIONS. THE CERTIFICATION TAKES THE FORM OF A LETTER FROM THE APPLICANT AGREEING TO THE CERTIFICATIONS AND TERMS OF THE GRANT. CERTIFICATIONS CONTAIN NOTIFICATIONS OF THE REQUIREMENTS TO FOLLOW THE APPLICABLE COST CIRCULARS AT THE OUTSET OF THE GRANT, WHICH IS SUFFICIENT FOR THE SUBRECIPIENT TO COMPLY WITH THE FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE RESPECTIVE GRANT. THE ORGANIZATION MAINTAINS EMAILS AND OTHER CORRESPONDENCE DISCUSSING PROJECT STATUS, QUESTIONS OF THE SUBRECIPIENT, AND OTHER ISSUES THAT MAY HAVE COME UP DURING PROJECT, FINAL CLOSE OUT REPORTS AND BUDGETS OF THE PROGRAM, WHICH IS THE LAST STEP TO CLOSE A REGRANT. ADDITIONALLY THE ORGANIZATION MAINTAINS DETAILED CHECKLISTS CONTAINED IN EACH GRANT FILE THAT HAS PROGRESS STEPS FOR EACH GRANT FROM INITIAL APPLICATION TO THE FINAL REPORTING AND CLOSE-OUT OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Baker | PersonNm |
| Title | Executive Dir. thru 10/2025 | TitleTxt |
| Base Compensation Filing Org | $90,236 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,970 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,708 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $115,914 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Sherouse | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former ED | RelationshipDescriptionTxt |
| Transaction | $1,145 | TransactionAmt |
| Transaction | Dental Coverage | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | During FY2025, Humanities Montana experienced significant changes in its program services following the termination of its National Endowment for the Humanities General Operating Support award on April 2, 2025. As a result, statewide grantmaking, Montana Conversations, and Speakers in the Schools were discontinued during the fiscal year. The Montana Center for the Book and Montana Poet Laureate programs were placed on pause in April 2025, with limited programming resuming in the following fiscal year after new funding was secured. The Democracy Project program continued throughout this transition and remained Humanities Montana's primary statewide public humanities program. The organization focused its limited resources on sustaining this initiative while restructuring operations and securing new public and private funding to restore additional programs in FY2026. |
| Form 990, Part VI, Section B, Line 11b | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, IT IS THEN REVIEWED AND APPROVED BY THE FULL BOARD. |
| Form 990, Part VI, Section B, Line 12c | FOR SUBAWARDS EACH REVIEWER, WHICH INCLUDES BOARD MEMBERS, MUST STATE ANY CONFLICT OF INTEREST WITH THE SUB-AWARDEE. EACH APPROVED SUBAWARD IS REVIEWED BY THE EXECUTIVE DIRECTOR, GRANTS DIRECTOR AND GRANTS COMMITTEE. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FEDERATION OF STATE HUMANITIES COUNCILS ANNUAL SALARY SURVEY. EACH HUMANITIES MONTANA POSITION IS BENCHMARKED TO A COMPARABLE MNA SURVEY JOB. HM SEEKS TO PAY AT OR ABOVE THE MEDIAN FOR HUMANITIES COUNCIL JOBS. THE FINANCE COMMITTEE AND FULL BOARD REVIEW AND APPROVE ANNUAL STAFF SALARIES WHILE THE EXECUTIVE COMMITTEE AND FULL BOARD REVIEW AND APPROVE THE EXECITIVE DIRECTOR'S SALARY. |
| Form 990, Part VI, Section C, Line 19 | THE AUDITED FINANCIAL STATEMENTS, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON HUMANITIES MONTANA'S WEBSITE. |
| Schedule L Part IV Line 1 | Former ED continues dental coverage, reimbursing organization at full premium cost (FMV). |
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