Form 990 for tax year 2022
Filed by NEW YORK COUNCIL FOR THE HUMANITIES.
Totals
- Total revenue
- $2,648,933
- Total expenses
- $2,902,570
- Contributions and grants received
- $2,549,913
- Grants paid
- $942,570
- Program service revenue
- $43,128
- Investment income
- $55,892
- Other revenue
- $0
- Total assets, end of year
- $3,891,088
- Total liabilities, end of year
- $1,347,831
- Net assets or fund balances, end of year
- $2,543,257
- Program services expenses (Part IX)
- $2,282,143
- Management and general expenses
- $401,018
- Fundraising expenses
- $219,409
- Program service expenses (Part III)
- $2,282,143
Program services were 78.6% 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)
$2,509,759
-
1f · All other contributions, gifts and grants
$40,154
-
2a · Program service revenue: HUMANITIES CENTER INIT
total $35,000 · related or exempt $35,000
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $8,128 · related or exempt $8,128
-
3 · Investment income
total $37,407 · excluded $37,407
-
7a · Gross sales of assets other than inventory
securities $106,826
-
7b · Less cost or other basis and sales expenses
securities $88,341
-
7c · Gain or loss
securities $18,485
-
7d · Net gain or loss
total $18,485 · excluded $18,485
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $942,570 · program services $942,570
-
5 · Compensation of officers, directors and key employees
total $394,686 · program services $259,791 · management and general $105,040 · fundraising $29,855
-
7 · Other salaries and wages
total $620,212 · program services $475,284 · management and general $61,088 · fundraising $83,840
-
8 · Pension plan contributions
total $17,233 · program services $12,538 · management and general $2,735 · fundraising $1,960
-
9 · Other employee benefits
total $118,188 · program services $89,288 · management and general $13,731 · fundraising $15,169
-
10 · Payroll taxes
total $66,830 · program services $48,621 · management and general $10,609 · fundraising $7,600
-
11c · Fees: accounting
total $33,097 · management and general $33,097
-
11f · Fees: investment management
total $9,670 · management and general $9,670
-
11g · Fees: other
total $198,214 · program services $125,324 · management and general $45,510 · fundraising $27,380
-
13 · Office expenses
total $190,932 · program services $112,854 · management and general $42,351 · fundraising $35,727
-
16 · Occupancy
total $214,872 · program services $171,582 · management and general $28,838 · fundraising $14,452
-
17 · Travel
total $91,544 · program services $42,567 · management and general $45,551 · fundraising $3,426
-
24a · Other expenses: OTHER
total $2,806 · program services $1,724 · management and general $1,082
-
24b · Other expenses: STAFF RECRUITMENT
total $1,716 · management and general $1,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,149 · end of year $345,959
-
2 · Savings and temporary cash investments
beginning of year $600,043 · end of year $842,975
-
3 · Pledges and grants receivable
beginning of year $1,623,580 · end of year $845,685
-
9 · Prepaid expenses and deferred charges
beginning of year $60,984 · end of year $74,290
-
10a · Land, buildings and equipment: cost or other basis
$225,889
-
10b · Land, buildings and equipment: accumulated depreciation
$225,889
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $758,663 · end of year $804,497
-
15 · Other assets
beginning of year $17,556 · end of year $977,682
-
17 · Accounts payable and accrued expenses
beginning of year $41,408 · end of year $102,854
-
18 · Grants payable
beginning of year $221,127 · end of year $180,144
-
25 · Other liabilities
beginning of year $93,024 · end of year $1,064,833
-
27 · Net assets without donor restrictions
beginning of year $793,351 · end of year $897,647
-
28 · Net assets with donor restrictions
beginning of year $2,003,065 · end of year $1,645,610
Mission and programs · 2022
Mission
THE MISSION OF HUMANITIES NEW YORK IS TO STRENGTHEN CIVIL SOCIETY AND THE BONDS OF COMMUNITY, USING THE HUMANITIES TO FOSTER ENGAGED INQUIRY AND DIALOGUE AROUND SOCIAL AND CULTURAL CONCERNS.
Activities or mission (Part I)
THE NEW YORK COUNCIL FOR THE HUMANITIES PROVIDES LEADERSHIP AND SUPPORT ACROSS THE STATE'S INTELLECTUAL AND CULTURAL SECTORS THROUGH GRANTS, PROGRAMS, NETWORKING AND ADVOCACY IN ORDER TO ENCOURAGE CRITICAL THINKING AND CULTURAL UNDERSTANDING IN THE PUBLIC ARENA.
-
GRANT-MAKING:THE HUMANITIES HELP US TALK ABOUT AND UNDERSTAND THE IDEAS THAT DEFINE US AS INDIVIDUALS AND CONNECT US AS COMMUNITIES. THEY TEACH NEW YORKERS HOW, NOT WHAT, TO THINK. HUMANITIES NEW YORK GRANTS HELP COMMUNITIES USE THE HUMANITIES TO ARTICULATE THEIR IDEAS ABOUT WHAT IT MEANS TO BE HUMAN. HUMANITIES NEW YORK GRANTS SUPPORT PROJECT TEAMS WITH HUMANITIES EXPERTISE AND PROJECTS THAT USE THE TOOLS OF THE HUMANITIES TO ENGAGE PUBLIC, NON-SPECIALIZED AUDIENCES. HUMANITIES NEW YORK OFFERS THREE COMPETITIVE GRANT PROGRAMS. VISION GRANTS ($500 TO $1,500) HELP GROUPS DEVELOP PLANS FOR PUBLIC HUMANITIES PROGRAMS AND INITIATIVES THAT ARE BUILT IN PARTNERSHIP WITH COMMUNITY MEMBERS. ACTION GRANTS ($6,500 TO $10,000) HELP ORGANIZATIONS LAUNCH PUBLIC HUMANITIES PROGRAMS THAT ARE DYNAMIC, RESPONSIVE, AND THOUGHT-PROVOKING. QUICK GRANTS ($500 TO $1,500) ARE AVAILABLE TO ORGANIZATIONS WITH OPERATING BUDGETS OF LESS THAN $250,000 FOR THE IMPLEMENTATION OF PUBLIC HUMANITIES PROGRAMS.
Expenses $860,115 · Grants $490,022
-
POST-INCARCERATION PUBLIC HUMANITIES GRANT - PIHP:THE POST-INCARCERATION HUMANITIES PARTNERSHIP (PIHP) GRANT SUPPORTS THE WORK OF ORGANIZATIONS IN NEW YORK STATE WHO SERVE AND COLLABORATE WITH INDIVIDUALS WHO HAVE PREVIOUSLY BEEN INCARCERATED AND THE FAMILIES OF THOSE INDIVIDUALS. EACH GRANT PROVIDES $20,000 IN FUNDING FOR ORGANIZATIONS USING HUMANITIES-BASED TECHNIQUES ON PROJECTS THAT ENGAGE THE FORMERLY INCARCERATED AND THEIR FAMILIES WITH EXPERIENCES, TOOLS, EDUCATION, AND NETWORKS TO INSURE THAT THEIR INCARCERATION IS NOT THE EPISODE THAT DEFINES THEIR LIVES. BOLSTERED BY A PILOT VERSION OF THE GRANT, WHICH FUNDED EFFORTS BY SIX "DOWNSTATE ORGANIZATIONS LOCATED IN THE NYC AND LONG ISLAND REGIONS, HNY SUPPORTED THE FORMERLY INCARCERATED AND THEIR LOVED ONES IN EFFORTS TO REBUILD THEIR RELATIONSHIPS AND THEIR LIVES.
Expenses $551,937 · Grants $356,575
-
READING AND DISCUSSION:THE READING AND DISCUSSION PROGRAM OFFERS TIME FOR PARTICIPANTS TO THINK DEEPLY ABOUT A SINGLE IDEA FROM A VARIETY OF PERSPECTIVES. IN THE PROCESS, TEXTS BECOME CATALYSTS FOR CIVIC ENGAGEMENT, CULTURAL UNDERSTANDING, AND PERSONAL REFLECTION. PARTICIPANTS READ A SERIES OF THEMATICALLY LINKED TEXTS OVER THE COURSE OF FOUR TO SIX SESSIONS. AT EACH SESSION, THEY COME TOGETHER WITH OTHERS IN THEIR COMMUNITY FOR A CONVERSATION ABOUT THE IDEAS IN THOSE TEXTS, GUIDED BY A TRAINED LOCAL FACILITATOR. THEMES RANGE FROM "JAMES BALDWIN'S AMERICA AND "GROWING & AGING" TO THE INDIGENOUS EXPERIENCE OF THE REVOLUTIONARY WAR ERA AND THE WOMEN'S SUFFRAGE MOVEMENT. HOST ORGANIZATIONS IDENTIFY A THEME RELEVANT TO THEIR COMMUNITY, HOW MANY SESSIONS THEY PLAN TO HOST, AND PARTNER WITH A LOCAL HUMANIST TO FACILITATE THE PROGRAM. HNY TRAINS BOTH THE HOST SITE AND THE FACILITATOR ON BEST PRACTICES FOR GENERATING DISCUSSION AND DRAWING IN MULTIPLE VOICES. HNY PROVIDES GRANTS OF UP TO $2,000 FOR PROGRAM EXPENSES, PROVIDES A LENDING LIBRARY OF BOOKS FOR EACH THEME, AND PAYS THE COST OF FREIGHT FOR BOOKS TO AND FROM THE HOST SITE. PARTICIPANTS, RECRUITED BY THE HOST ORGANIZATIONS, ATTEND THE PROGRAMS FOR FREE. HNY'S PROGRAMS TEAM REVIEWS ALL APPLICATIONS, AND ANY THAT DEMONSTRATE THE ABILITY TO ATTRACT AN AUDIENCE AND HOST THE PROGRAM SUCCESSFULLY ARE AWARDED, SO LONG AS FUNDING PERMITS. IF NECESSARY, HUMANITIES NEW YORK GIVES PREFERENCE BASED ON GEOGRAPHY AND NEW PARTNER ORGANIZATIONS TO INSURE OUR RESOURCES REACH NEW AUDIENCES AND UNDERSERVED AREAS OF THE STATE.
Expenses $230,691 · Grants $16,500
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OTHER PROGRAMS INCLUDE HUMANITIES CENTER INITIATIVE, HUMANITIES NEW YORK EVENTS, COMMUNITY CONVERSATIONS, AND PARTNERSHIPS AND CONVENING.
Expenses $639,400 · Grants $79,473 · Revenue $43,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy MurrayTIMOTHY MURRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven M BerzinSTEVEN M BERZIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ulises MejiasULISES MEJIAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Damali WynterDAMALI WYNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
C Evan StewartC EVAN STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ArnsteinJEFF ARNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herman BennettHERMAN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura FreeLAURA FREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HaddadJOSEPH HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay M KryzakLINDSAY M KRYZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PaleyVALERIE PALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam W PerryADAM W PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine K SyedullahJASMINE K SYEDULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert J VanniROBERT J VANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WaltersWENDY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget WilliamsBRIDGET WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deva WoodlyDEVA WOODLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Gantz ZahlerKAREN GANTZ ZAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara OggerSARA OGGER
EXECUTIVE DIRECTOR
- Total calculated
- $227,099
- From this org
- $177,296
- From related orgs
- $0
- Other
- $49,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,296
- Bonus
- $0
- Other
- $0
- Deferred
- $18,180
- Nontaxable benefits
- $31,623
- Filer's total
- $227,099
-
James TaylorJAMES TAYLOR
DIRECTOR OF FINANCE & ADMIN
- Total calculated
- $147,076
- From this org
- $116,788
- From related orgs
- $0
- Other
- $30,288
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
-
PRISON COMMUNITIES INTERNATIONAL
$25,000
POST-INCARCERATION HUMANITIES PARTNERSHIP GRANT FOR PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402579349301465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.