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← GUAM HUMANITIES COUNCIL INC

Form 990 for tax year 2022

Filed by GUAM HUMANITIES COUNCIL INC.

Totals

Total revenue
$793,907
Total expenses
$789,574
Contributions and grants received
$789,625
Grants paid
$77,500
Program service revenue
$0
Investment income
$25
Other revenue
$4,257
Total assets, end of year
$198,507
Total liabilities, end of year
$103,433
Net assets or fund balances, end of year
$95,074
Program services expenses (Part IX)
$659,931
Management and general expenses
$108,140
Fundraising expenses
$21,503
Program service expenses (Part III)
$659,931

Program services were 83.6% 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.

  • 1f · All other contributions, gifts and grants

    $789,625

  • 1g · Noncash contributions included above

    $134,551

  • 3 · Investment income

    total $25 · unrelated business $0 · excluded $25

  • 11a · Other revenue: Other Income

    total $4,257 · related or exempt $0 · unrelated business $0 · excluded $4,257

  • 11e · Other revenue, total

    $4,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,500 · program services $77,500

  • 5 · Compensation of officers, directors and key employees

    total $289,755 · program services $229,729 · management and general $49,238 · fundraising $10,788

  • 8 · Pension plan contributions

    total $10,206 · program services $8,092 · management and general $1,734 · fundraising $380

  • 9 · Other employee benefits

    total $18,690 · program services $14,818 · management and general $3,176 · fundraising $696

  • 10 · Payroll taxes

    total $22,055 · program services $17,486 · management and general $3,748 · fundraising $821

  • 11g · Fees: other

    total $114,030 · program services $94,243 · management and general $18,028 · fundraising $1,759

  • 12 · Advertising and promotion

    total $240 · program services $190 · management and general $41 · fundraising $9

  • 13 · Office expenses

    total $42,185 · program services $39,527 · management and general $2,180 · fundraising $478

  • 16 · Occupancy

    total $101,512 · program services $81,258 · management and general $16,614 · fundraising $3,640

  • 17 · Travel

    total $63,455 · program services $52,468 · management and general $9,012 · fundraising $1,975

  • 19 · Conferences, conventions and meetings

    total $634 · program services $502 · management and general $108 · fundraising $24

  • 23 · Insurance

    total $1,787 · program services $1,416 · management and general $304 · fundraising $67

  • 24a · Other expenses: Project Expenses

    total $34,779 · program services $32,597 · management and general $1,790 · fundraising $392

  • 24b · Other expenses: Dues & Subscriptions

    total $4,209 · program services $3,337 · management and general $715 · fundraising $157

  • 24e · All other expenses

    total $8,537 · program services $6,768 · management and general $1,452 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,528 · end of year $103,701

  • 3 · Pledges and grants receivable

    beginning of year $23,341 · end of year $43,936

  • 4 · Accounts receivable

    beginning of year $3,723 · end of year $1,234

  • 15 · Other assets

    beginning of year $20,689 · end of year $49,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,311 · end of year $1,747

  • 18 · Grants payable

    beginning of year $18,500 · end of year $47,800

  • 25 · Other liabilities

    beginning of year $7,729 · end of year $53,886

  • 27 · Net assets without donor restrictions

    beginning of year $89,980 · end of year $93,768

  • 28 · Net assets with donor restrictions

    beginning of year $761 · end of year $1,306

Mission and programs · 2022

Mission

To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities.

  • To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of life of residents through the power of the humanities.

    Expenses $659,931 · Revenue $793,907

As filed on the 2022 return.

Listed in Part VII

  • Kimberlee S Kihleng

    Executive Director

    Total calculated
    $90,688
    From this org
    $90,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elfreida Koshiba

    Chairwoman

    Total calculated
    $0
    Hours/week
    4

  • Monica Duenas

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Beth Perez

    Vice Chairwoman

    Total calculated
    $0
    Hours/week
    1

  • Troy McVey

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bill Pesch

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Melissa Taitano

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carlos Madrid

    Member

    Total calculated
    $0
    Hours/week
    1

  • Madelaine Cosico

    Member

    Total calculated
    $0
    Hours/week
    1

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

  • Guam International Film Festival Inc

    $20,000

    For developing and presenting public humanities programming for the people of Guam.

  • University of Guam CLASS

    $15,000

    For developing and presenting public humanities programming for the people of Guam.

  • Micronesian Climate Change Alliance

    $10,000

    For developing and presenting public humanities programming for the people of Guam.

  • Guahan Sustainable Culture

    $10,000

    For developing and presenting public humanities programming for the people of Guam.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2024
IRS schema version
2022v5.0
Source object
202422389349300002

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