Totals
- Total revenue
- $2,183,463
- Total expenses
- $2,112,090
- Contributions and grants received
- $2,137,395
- Grants paid
- $697,408
- Program service revenue
- $4,200
- Investment income
- $41,810
- Other revenue
- $58
- Total assets, end of year
- $1,682,367
- Total liabilities, end of year
- $670,050
- Net assets or fund balances, end of year
- $1,012,317
- Program services expenses (Part IX)
- $1,407,493
- Management and general expenses
- $489,277
- Fundraising expenses
- $215,320
- Program service expenses (Part III)
- $1,407,493
Program services were 66.6% 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)
$2,039,499
-
1f · All other contributions, gifts and grants
$97,896
-
2a · Program service revenue: OTHER COUNCIL PROJECTS
total $4,200 · related or exempt $4,200
-
3 · Investment income
total $41,810 · excluded $41,810
-
11a · Other revenue: MISCELLANEOUS INCOME
total $58 · related or exempt $58
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $697,408 · program services $697,408
-
5 · Compensation of officers, directors and key employees
total $130,145 · program services $69,843 · management and general $46,961 · fundraising $13,341
-
7 · Other salaries and wages
total $420,764 · program services $229,114 · management and general $144,303 · fundraising $47,347
-
9 · Other employee benefits
total $91,614 · program services $49,680 · management and general $32,139 · fundraising $9,795
-
10 · Payroll taxes
total $41,760 · program services $22,669 · management and general $14,479 · fundraising $4,612
-
11b · Fees: legal
total $4,455 · program services $1,979 · management and general $1,346 · fundraising $1,130
-
11c · Fees: accounting
total $24,304 · program services $10,886 · management and general $7,126 · fundraising $6,292
-
11d · Fees: lobbying
total $32,501 · program services $14,641 · management and general $9,325 · fundraising $8,535
-
11g · Fees: other
total $278,696 · program services $124,395 · management and general $82,042 · fundraising $72,259
-
13 · Office expenses
total $36,020 · program services $10,652 · management and general $21,130 · fundraising $4,238
-
16 · Occupancy
total $74,464 · management and general $74,464
-
17 · Travel
total $14,194 · program services $3,310 · management and general $10,499 · fundraising $385
-
22 · Depreciation, depletion and amortization
total $20,594 · management and general $20,594
-
23 · Insurance
total $2,887 · management and general $2,887
-
24a · Other expenses: SPONSORSHIPS
total $157,770 · program services $157,500 · fundraising $270
-
24b · Other expenses: DUES
total $33,019 · management and general $4,889 · fundraising $28,130
-
24c · Other expenses: PRINTING
total $28,816 · program services $12,503 · management and general $1,420 · fundraising $14,893
-
24d · Other expenses: OTHER
total $15,607 · program services $1,758 · management and general $9,756 · fundraising $4,093
-
24e · All other expenses
total $7,072 · program services $1,155 · management and general $5,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,112 · end of year $73,284
-
2 · Savings and temporary cash investments
beginning of year $201,325 · end of year $263,086
-
3 · Pledges and grants receivable
beginning of year $58,160 · end of year $63,534
-
9 · Prepaid expenses and deferred charges
beginning of year $692 · end of year $41,680
-
10a · Land, buildings and equipment: cost or other basis
$180,546
-
10b · Land, buildings and equipment: accumulated depreciation
$77,336
-
10c · Land, buildings and equipment, net
beginning of year $78,705 · end of year $103,210
-
14 · Intangible assets
beginning of year $35,689 · end of year $39,613
-
15 · Other assets
beginning of year $770,590 · end of year $1,097,960
-
17 · Accounts payable and accrued expenses
beginning of year $31,159 · end of year $124,064
-
18 · Grants payable
beginning of year $654,494 · end of year $128,975
-
25 · Other liabilities
beginning of year $0 · end of year $417,011
-
27 · Net assets without donor restrictions
beginning of year $1,102,620 · end of year $1,012,317
Mission and programs · 2022
Mission
THE OHIO HUMANITIES COUNCIL IS A NOT-FOR-PROFIT WHOSE PRINCIPAL BUSINESS ACTIVITY IS TO ENCOURAGE OHIOANS TO USE HISTORY, LITERATURE, PHILOSOPHY, AND OTHER HUMANITIES DISCIPLINES TO GAIN NEW INSIGHTS, EXPLORE NEW IDEAS, AND DEVELOP RESPECT FOR NEW PERSPECTIVES. OHC ENCOURAGES INDIVIDUALS AND COMMUNITIES TO SHARE, EXPLORE AND BE INSPIRED BY THE HUMAN STORY.
Activities or mission (Part I)
THE OHIO HUMANITIES COUNCIL IS AN OHIO INDEPENDENT NOT-FOR-PROFIT ORGANIZATION WHOSE PRINCIPAL BUSINESS ACTIVITY IS TO PROMOTE THE HUMANITIES THROUGH GRANTS, PUBLIC PROGRAMS, AND COMMUNITY PROJECTS TO HELP INDIVIDUALS EXPLORE AND BE INSPIRED BY THE HUMAN EXPERIENCE.OHIO HUMANITIES IS THE STATE-BASED PARTNER OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. WE ARE SUPPORTED BY ANNUAL APPROPRIATIONS FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, AS WELL AS CONTRIBUTIONS FROM PRIVATE SOURCES. THE STATE HUMANITIES COUNCILS ARE A UNIQUE PROGRAM ESTABLISHED BY CONGRESSIONAL MANDATE; THE NATIONAL ENDOWMENT AWARDS ANNUAL OPERATING GRANTS TO EACH OF THE 56 STATE AND TERRITORIAL COUNCILS.
-
GRANTS - USING A PORTION OF ITS ANNUAL APPROPRIATION FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE ORGANIZATION AWARDS GRANTS TO OTHER OHIO NONPROFIT ORGANIZATIONS TO PROMOTE LIFELONG LEARNING FOR OUT-OF-SCHOOL ADULTS. THESE GRANTS SUPPORT LECTURES, WORKSHOPS, CONFERENCES, MUSEUM EXHIBITS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS.
Expenses $1,000,807 · Grants $697,408
-
LUMEN MAGAZINE - LUMEN MAGAZINE IS PRODUCED TO PROVIDE IN-DEPTH HUMANITIES PERSPECTIVES ON OHIO STORIES FOR THE GENERAL READING PUBLIC
Expenses $71,113
-
LINCOLN SCHOOL PROJECT - THE OHIO HUMANITIES COUNCIL SUPPORTS AND PROVIDES AWARENESS REGARDING THE LINCOLN SCHOOL MARCHERS OF HILLSBORO, OHIO IN AN EFFORT TO COMBAT RACIAL DISCRIMINATION AND PROMOTE INTEGRATION IN OHIO.
Expenses $86,489
-
OTHER COUNCIL PROGRAMS - OTHER COUNCIL PROJECTS INCLUDE A VARIETY OF PROJECTS THAT HELP PROMOTE THE HUMANITIES THROUGHOUT THE STATE OF OHIO.
Expenses $249,084 · Revenue $4,258
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Jane PajkMARY JANE PAJK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold Niehaus PhDHAROLD NIEHAUS PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ModerDAN MODER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Scott Miller EdDKEVIN SCOTT MILLER EDD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vladimir Kogan PhDVLADIMIR KOGAN PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Fell PhDKATHERINE FELL PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deena EpsteinDEENA EPSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Taylor PhDJEREMY TAYLOR PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carey Snyder PhDCAREY SNYDER PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah M SisserSARAH M SISSER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WayTHOMAS WAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily PrietoEMILY PRIETO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Sanders Mobley PhDMARILYN SANDERS MOBLEY PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony SanfilippoTONY SANFILIPPO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacia KuceyeskiSTACIA KUCEYESKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance Grahn PhDLANCE GRAHN PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Descutner PhDDAVID DESCUTNER PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brodi Conover JDBRODI CONOVER JD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RoseKEVIN ROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan F SmithSUSAN F SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie Bezbatchenko PhDANNIE BEZBATCHENKO PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Brown AsmoREBECCA BROWN ASMO
EXECUTIVE DIRECTOR
- Total calculated
- $130,146
- From this org
- $111,042
- From related orgs
- $0
- Other
- $19,104
- 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
-
$20,000
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
EAST MOUNT ZION BAPTIST CHURCH
$20,000
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
$19,940
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
$19,800
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
$19,274
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
$16,668
SUPPORT HUMANITIES IN THE STATE OF OHIO
-
$16,113
SUPPORT HUMANITIES IN THE STATE OF OHIO
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333469349300928
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.