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Nonprofiteer
← IDAHO HUMANITIES COUNCIL

Form 990 for tax year 2024

Filed by IDAHO HUMANITIES COUNCIL.

Totals

Total revenue
$985,788
Total expenses
$988,448
Contributions and grants received
$864,167
Grants paid
$147,792
Program service revenue
$0
Investment income
$121,621
Other revenue
$0
Total assets, end of year
$2,794,312
Total liabilities, end of year
$107,619
Net assets or fund balances, end of year
$2,686,693
Program services expenses (Part IX)
$590,430
Management and general expenses
$363,410
Fundraising expenses
$34,608
Program service expenses (Part III)
$590,430

Program services were 59.7% 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)

    $447,987

  • 1f · All other contributions, gifts and grants

    $416,180

  • 3 · Investment income

    total $121,471 · excluded $121,471

  • 7a · Gross sales of assets other than inventory

    other assets $150

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

    other assets $0

  • 7c · Gain or loss

    other assets $150

  • 7d · Net gain or loss

    total $150 · excluded $150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,792 · program services $147,792

  • 5 · Compensation of officers, directors and key employees

    total $146,150 · program services $105,228 · management and general $30,691 · fundraising $10,231

  • 7 · Other salaries and wages

    total $174,356 · program services $125,536 · management and general $36,615 · fundraising $12,205

  • 8 · Pension plan contributions

    total $32,625 · program services $23,490 · management and general $6,851 · fundraising $2,284

  • 9 · Other employee benefits

    total $43,646 · program services $31,425 · management and general $9,166 · fundraising $3,055

  • 10 · Payroll taxes

    total $22,704 · program services $16,347 · management and general $4,768 · fundraising $1,589

  • 11f · Fees: investment management

    total $11,261 · management and general $11,261

  • 11g · Fees: other

    total $187,178 · program services $103,171 · management and general $84,007

  • 12 · Advertising and promotion

    total $6,019 · program services $3,765 · management and general $2,254

  • 13 · Office expenses

    total $79,223 · program services $3,736 · management and general $70,975 · fundraising $4,512

  • 16 · Occupancy

    total $33,738 · management and general $33,738

  • 17 · Travel

    total $73,228 · program services $26,209 · management and general $47,019

  • 19 · Conferences, conventions and meetings

    total $5,383 · program services $2,512 · management and general $2,871

  • 22 · Depreciation, depletion and amortization

    total $5,001 · management and general $5,001

  • 23 · Insurance

    total $4,657 · management and general $4,657

  • 24a · Other expenses: EVENTS

    total $12,872 · management and general $12,872

  • 24b · Other expenses: OTHER

    total $2,615 · program services $1,219 · management and general $664 · fundraising $732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,756 · end of year $448,552

  • 2 · Savings and temporary cash investments

    beginning of year $28,592

  • 3 · Pledges and grants receivable

    beginning of year $232,008 · end of year $2,987

  • 4 · Accounts receivable

    beginning of year $9,550

  • 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 $20,515 · end of year $32,238

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

    $248,923

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

    $189,775

  • 10c · Land, buildings and equipment, net

    beginning of year $63,035 · end of year $59,148

  • 12 · Investments: other securities

    beginning of year $660,882 · end of year $732,503

  • 13 · Investments: program-related

    beginning of year $1,349,376 · end of year $1,511,174

  • 15 · Other assets

    beginning of year $10,974 · end of year $5,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,322 · end of year $76,731

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $11,156 · end of year $5,888

  • 27 · Net assets without donor restrictions

    beginning of year $2,258,297 · end of year $2,528,706

  • 28 · Net assets with donor restrictions

    beginning of year $232,008 · end of year $157,987

Mission and programs · 2024

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 $590,430 · Grants $147,792

As filed on the 2024 return.

Listed in Part VII

  • Dulce Kersting-Lark

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christina Olson

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Blair Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenton Bird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Bradford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Edmondson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Finstuen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephan Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Michel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Reiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Reinhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mac Test

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy'L Teton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Vipperman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Pettyjohn

    EXECUTIVE DIRECTOR

    Total calculated
    $139,868
    From this org
    $112,173
    From related orgs
    $0
    Other
    $27,695
    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

Provenance

Return type
form_990
Tax year
2024
Filed
8 September 2026
IRS schema version
2024v5.5
Source object
202612529349301501

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