Totals
- Total revenue
- $2,146,148
- Total expenses
- $2,131,473
- Contributions and grants received
- $2,023,508
- Grants paid
- $431,413
- Program service revenue
- $30,185
- Investment income
- $13,936
- Other revenue
- $78,519
- Total assets, end of year
- $699,091
- Total liabilities, end of year
- $303,798
- Net assets or fund balances, end of year
- $395,293
- Program services expenses (Part IX)
- $1,551,367
- Management and general expenses
- $412,501
- Fundraising expenses
- $167,605
- Program service expenses (Part III)
- $1,551,367
Program services were 72.8% 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.
-
1c · Fundraising events
$50,000
-
1e · Government grants (contributions)
$1,026,347
-
1f · All other contributions, gifts and grants
$947,161
-
2a · Program service revenue: PROCESSING FEES
total $30,185 · related or exempt $30,185
-
3 · Investment income
total $13,936 · excluded $13,936
-
8a · Fundraising events: gross income
$212,672
-
8a · Fundraising events: contributions included on line 1c
$50,000
-
8b · Fundraising events: direct expenses
$134,235
-
8c · Net income from fundraising events
total $78,437
-
11a · Other revenue: MISCELLANEOUS INCOME
total $82 · related or exempt $82
-
11e · Other revenue, total
$82
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $431,413 · program services $431,413
-
5 · Compensation of officers, directors and key employees
total $109,887 · program services $38,462 · management and general $54,944 · fundraising $16,481
-
7 · Other salaries and wages
total $525,363 · program services $301,327 · management and general $135,932 · fundraising $88,104
-
9 · Other employee benefits
total $116,056 · program services $72,490 · management and general $33,964 · fundraising $9,602
-
10 · Payroll taxes
total $44,101 · program services $23,200 · management and general $13,120 · fundraising $7,781
-
11b · Fees: legal
total $30 · management and general $30
-
11c · Fees: accounting
total $96,021 · program services $25,723 · management and general $65,528 · fundraising $4,770
-
11d · Fees: lobbying
total $10,241 · management and general $10,241
-
11g · Fees: other
total $34,001 · program services $22,419 · management and general $8,083 · fundraising $3,499
-
12 · Advertising and promotion
total $7,062 · program services $6,503 · management and general $475 · fundraising $84
-
13 · Office expenses
total $1,335 · program services $101 · management and general $1,124 · fundraising $110
-
14 · Information technology
total $4,005 · program services $546 · management and general $3,459
-
16 · Occupancy
total $34,766 · program services $19,119 · management and general $9,515 · fundraising $6,132
-
17 · Travel
total $117,968 · program services $102,978 · management and general $13,718 · fundraising $1,272
-
22 · Depreciation, depletion and amortization
total $6,857 · program services $3,786 · management and general $1,857 · fundraising $1,214
-
23 · Insurance
total $5,498 · program services $662 · management and general $4,001 · fundraising $835
-
24a · Other expenses: STIPENDS PAID
total $277,609 · program services $276,234 · management and general $1,375
-
24b · Other expenses: SUPPLIES
total $112,243 · program services $111,784 · management and general $253 · fundraising $206
-
24c · Other expenses: MEALS
total $66,601 · program services $59,430 · management and general $3,171 · fundraising $4,000
-
24d · Other expenses: PRINTING AND PUBLICATIONS
total $39,831 · program services $17,088 · management and general $9,612 · fundraising $13,131
-
24e · All other expenses
total $90,585 · program services $38,102 · management and general $42,099 · fundraising $10,384
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $290,004 · end of year $496,965
-
3 · Pledges and grants receivable
beginning of year $233,911 · end of year $89,275
-
4 · Accounts receivable
beginning of year $2,233 · end of year $2,387
-
9 · Prepaid expenses and deferred charges
beginning of year $11,417 · end of year $10,552
-
10a · Land, buildings and equipment: cost or other basis
$40,790
-
10b · Land, buildings and equipment: accumulated depreciation
$39,123
-
10c · Land, buildings and equipment, net
beginning of year $8,810 · end of year $1,667
-
15 · Other assets
end of year $98,245
-
17 · Accounts payable and accrued expenses
beginning of year $98,427 · end of year $178,554
-
18 · Grants payable
beginning of year $17,330 · end of year $26,367
-
19 · Deferred revenue
beginning of year $50,000 · end of year $250
-
25 · Other liabilities
end of year $98,627
-
27 · Net assets without donor restrictions
beginning of year $317,370 · end of year $295,940
-
28 · Net assets with donor restrictions
beginning of year $63,248 · end of year $99,353
Mission and programs · 2022
Mission
HUMANITIES NEBRASKA HELPS NEBRASKANS EXPLORE WHAT CONNECTS US AND MAKES US HUMAN.
-
PROVIDES PUBLIC EDUCATION PROGRAMS IN HISTORY AND CULTURE IN NEBRASKA COMMUNITIES VIA GRANTS, SPEAKERS' BUREAU, TRAVELING EXHIBITS, CHAUTAUQUA SCHOLARS IN RESIDENCE, YOUTH PROGRAMS TO ENCOURAGE CIVIC PARTICIPATION AND UNDERSTANDING OF WORLD ISSUES, TELEVISION AND RADIO PROGRAMS ON THE GREAT PLAINS, AND FAMILY LITERACY PROGRAMS FOR LOW-LITERACY, LOW-INCOME FAMILIES
Expenses $1,551,367 · Grants $431,413 · Revenue $30,185
As filed on the 2022 return.
Listed in Part VII
-
Christopher SommerichCHRISTOPHER SOMMERICH
EXECUTIVE DI
- Total calculated
- $117,029
- From this org
- $0
- From related orgs
- $109,886
- Other
- $7,143
- Hours/week
- 40 + 1 related
-
Beth WhitedBETH WHITED
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don Arp JrDON ARP JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Effie AthanassapolousEFFIE ATHANASSAPOLOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graciela Caneiro-LivingstonGRACIELA CANEIRO-LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie CuppensVALERIE CUPPENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie DuncanCONNIE DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael EvansMICHAEL EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cecil Hicks JrCECIL HICKS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edgar HicksEDGAR HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Eileen JonesJEANNETTE EILEEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LinderMIKE LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette KriegerLYNETTE KRIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana Lopez ShallaANA LOPEZ SHALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LowMATTHEW LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb SchlothauerBARB SCHLOTHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulette StefkaPAULETTE STEFKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David VailDAVID VAIL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dori WanitschekeDORI WANITSCHEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn WilsonJACLYN WILSON
DIRECTOR
- 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
-
INCLUSIVE COMMUNITIES
$50,000
REGRANTS
-
FUND REBALANCING
-
REGRANTS
-
$15,715
REGRANTS
-
NEBRASKA PUBLIC MEDIA FOUNDATION
$15,000
REGRANTS
-
SPRING CREEK PRAIRIE AUDUBON CENTER
$12,746
REGRANTS
-
$11,933
REGRANTS
-
REGRANTS
-
$10,000
REGRANTS
-
$10,000
REGRANTS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEBRASKA FOUNDATION FOR THE HUMANIT
501C3 · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440759349302319
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.