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← IDAHO HUMANITIES COUNCIL

Form 990 for tax year 2022

Filed by IDAHO HUMANITIES COUNCIL.

Totals

Total revenue
$1,103,763
Total expenses
$1,277,538
Contributions and grants received
$996,225
Grants paid
$195,614
Program service revenue
$98,549
Investment income
$8,989
Other revenue
$0
Total assets, end of year
$2,373,233
Total liabilities, end of year
$241,026
Net assets or fund balances, end of year
$2,132,207
Program services expenses (Part IX)
$997,960
Management and general expenses
$236,642
Fundraising expenses
$42,936
Program service expenses (Part III)
$997,960

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $929,800

  • 1f · All other contributions, gifts and grants

    $66,425

  • 2a · Program service revenue: PROGRAM EVENTS

    total $98,549 · related or exempt $98,549

  • 3 · Investment income

    total $10,819 · excluded $10,819

  • 7b · Less cost or other basis and sales expenses

    other assets $1,830

  • 7c · Gain or loss

    other assets -$1,830

  • 7d · Net gain or loss

    total -$1,830 · excluded -$1,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $195,614 · program services $195,614

  • 5 · Compensation of officers, directors and key employees

    total $203,048 · program services $152,486 · management and general $42,318 · fundraising $8,244

  • 7 · Other salaries and wages

    total $230,097 · program services $172,799 · management and general $47,955 · fundraising $9,343

  • 8 · Pension plan contributions

    total $31,897 · program services $23,954 · management and general $6,648 · fundraising $1,295

  • 9 · Other employee benefits

    total $59,455 · program services $44,650 · management and general $12,391 · fundraising $2,414

  • 10 · Payroll taxes

    total $29,486 · program services $22,144 · management and general $6,145 · fundraising $1,197

  • 11b · Fees: legal

    total $53 · management and general $53

  • 11c · Fees: accounting

    total $16,200 · management and general $16,200

  • 11f · Fees: investment management

    total $9,617 · management and general $9,617

  • 11g · Fees: other

    total $135,668 · program services $110,151 · management and general $25,417 · fundraising $100

  • 13 · Office expenses

    total $106,355 · program services $74,645 · management and general $18,668 · fundraising $13,042

  • 16 · Occupancy

    total $19,071 · program services $14,303 · management and general $4,005 · fundraising $763

  • 17 · Travel

    total $144,635 · program services $108,476 · management and general $30,374 · fundraising $5,785

  • 19 · Conferences, conventions and meetings

    total $7,076 · program services $5,307 · management and general $1,486 · fundraising $283

  • 22 · Depreciation, depletion and amortization

    total $9,754 · program services $7,316 · management and general $2,048 · fundraising $390

  • 23 · Insurance

    total $3,241 · management and general $3,241

  • 24a · Other expenses: EVENTS

    total $65,746 · program services $60,644 · management and general $5,102

  • 24b · Other expenses: OTHER

    total $10,525 · program services $5,471 · management and general $4,974 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,728 · end of year $229,822

  • 2 · Savings and temporary cash investments

    beginning of year $28,570 · end of year $28,578

  • 3 · Pledges and grants receivable

    beginning of year $274,388 · end of year $296,982

  • 4 · Accounts receivable

    end of year $4,100

  • 8 · Inventories for sale or use

    beginning of year $2,095 · end of year $2,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,440 · end of year $2,838

  • 10a · Land, buildings and equipment: cost or other basis

    $247,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,539

  • 10c · Land, buildings and equipment, net

    beginning of year $77,955 · end of year $68,270

  • 12 · Investments: other securities

    beginning of year $563,859 · end of year $571,155

  • 13 · Investments: program-related

    beginning of year $1,145,067 · end of year $1,153,240

  • 15 · Other assets

    beginning of year $0 · end of year $16,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,732 · end of year $142,882

  • 18 · Grants payable

    beginning of year $70,577 · end of year $81,900

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,244

  • 27 · Net assets without donor restrictions

    beginning of year $1,938,846 · end of year $1,835,082

  • 28 · Net assets with donor restrictions

    beginning of year $285,947 · end of year $297,125

Mission and programs · 2022

Mission

THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES.

  • THE COUNCIL PROMOTES THE GREATER UNDERSTANDING OF, APPRECIATION FOR, AND INVOLVEMENT IN THE HUMANITIES THROUGH VARIOUS PROGRAMS AND FUNDING TO ORGANIZATIONS IN THE STATE OF IDAHO.

    Expenses $997,960 · Grants $195,614 · Revenue $98,549

As filed on the 2022 return.

Listed in Part VII

  • Shelley McEuen-Howard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mac Test

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dulce Kersting-Lark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Ansotegui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenton Bird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eve Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephan Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Finstuen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Levay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Manny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Michel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy'L Teton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blair Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Pettyjohn

    EXECUTIVE OFFICER

    Total calculated
    $128,980
    From this org
    $98,995
    From related orgs
    $0
    Other
    $29,985
    Hours/week
    40

  • Cindy Wang

    DIRECTOR OF OPERATIONS

    Total calculated
    $64,005
    From this org
    $45,925
    From related orgs
    $0
    Other
    $18,080
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CITY OF POCATELLO (PLANNING & DEVELOPMENT SERVICES)

    $10,000

    THE TRIANGLE: DOCUMENTING POCATELLO'S HISTORIC MULTI-CULTURAL NEIGHBORHOOD

  • THE COMMUNITY LIBRARY

    $10,000

    THE WOOD RIVER MUSEUM'S SHOSHONE-BANNOCK TRIBES OUTREACH INITIATIVE

  • WASSMUTH CENTER FOR HUMAN RIGHTS

    $10,000

    WASSMUTH CENTER EXPANSION STRATEGIC PLANNING PROJECT

  • FRIENDS OF MINIDOKA

    $8,000

    NISEI TRIALS -- 80 YEAR ANNIVERSARY

  • UNIVERSITY OF IDAHO

    $8,000

    WESTERN LITERATURE ASSOCIATION CONFERENCE: HOME ON THE REZ: SOVEREIGNTY AND SUSTAINABILITY

  • BEAR RIVER HERITAGE AREA

    $7,500

    LIVING TRADITIONS: SOUTHEAST IDAHO QUILT SHOWCASE

  • BOISE STATE UNIVERSITY

    $7,500

    INTERDISCIPLINARY EXPLORATIONS: THE IDEA OF NATURE PUBLIC LECTURE SERIES

Provenance

Return type
form_990
Tax year
2022
Filed
9 September 2024
IRS schema version
2022v5.0
Source object
202422579349302017

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