Form 990 for tax year 2022
Filed by FLORIDA HUMANITIES COUNCIL INC.
Totals
- Total revenue
- $2,830,799
- Total expenses
- $2,677,121
- Contributions and grants received
- $2,865,450
- Grants paid
- $774,234
- Program service revenue
- $26,129
- Investment income
- -$11,333
- Other revenue
- -$49,447
- Total assets, end of year
- $2,600,881
- Total liabilities, end of year
- $546,915
- Net assets or fund balances, end of year
- $2,053,966
- Program services expenses (Part IX)
- $1,834,880
- Management and general expenses
- $521,989
- Fundraising expenses
- $320,252
- Program service expenses (Part III)
- $1,834,880
Program services were 68.5% 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.
-
1b · Membership dues
$51,551
-
1e · Government grants (contributions)
$2,644,006
-
1f · All other contributions, gifts and grants
$169,893
-
2a · Program service revenue: GATHERING TOURS
total $18,305 · related or exempt $18,305
-
2b · Program service revenue: MEMBERSHIP BENEFITS
total $6,124 · related or exempt $6,124
-
2c · Program service revenue: FORUM MAGAZINE
total $1,700 · related or exempt $1,700
-
3 · Investment income
total $31,339 · excluded $31,339
-
7a · Gross sales of assets other than inventory
securities $750,583
-
7b · Less cost or other basis and sales expenses
securities $793,255
-
7c · Gain or loss
securities -$42,672
-
7d · Net gain or loss
total -$42,672 · excluded -$42,672
-
10a · Gross sales of inventory
$2,377
-
10b · Cost of goods sold
$51,961
-
10c · Net income from sales of inventory
total -$49,584 · related or exempt -$49,584
-
11d · All other revenue
total $137 · related or exempt $137
-
11e · Other revenue, total
$137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $774,234 · program services $774,234
-
5 · Compensation of officers, directors and key employees
total $459,109 · program services $180,313 · management and general $226,234 · fundraising $52,562
-
7 · Other salaries and wages
total $410,833 · program services $298,225 · management and general $53,980 · fundraising $58,628
-
8 · Pension plan contributions
total $14,503 · program services $11,461 · management and general $834 · fundraising $2,208
-
9 · Other employee benefits
total $44,179 · program services $33,404 · management and general $4,485 · fundraising $6,290
-
10 · Payroll taxes
total $61,384 · program services $33,965 · management and general $19,535 · fundraising $7,884
-
11b · Fees: legal
total $1,322 · management and general $1,322
-
11c · Fees: accounting
total $30,625 · management and general $30,625
-
11d · Fees: lobbying
total $31,500 · management and general $28,875 · fundraising $2,625
-
11e · Fees: professional fundraising services
total $86,060 · fundraising $86,060
-
11f · Fees: investment management
total $14,196 · management and general $14,196
-
11g · Fees: other
total $284,445 · program services $211,864 · management and general $32,725 · fundraising $39,856
-
12 · Advertising and promotion
total $24,741 · program services $24,691 · fundraising $50
-
13 · Office expenses
total $224,828 · program services $140,504 · management and general $52,594 · fundraising $31,730
-
14 · Information technology
total $76,990 · program services $54,413 · management and general $7,177 · fundraising $15,400
-
16 · Occupancy
total $21,413 · program services $11,872 · management and general $7,211 · fundraising $2,330
-
17 · Travel
total $86,710 · program services $45,771 · management and general $29,544 · fundraising $11,395
-
19 · Conferences, conventions and meetings
total $14,371 · program services $7,201 · management and general $5,279 · fundraising $1,891
-
23 · Insurance
total $15,678 · program services $6,962 · management and general $7,373 · fundraising $1,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,715 · end of year $67,379
-
2 · Savings and temporary cash investments
beginning of year $477,675 · end of year $365,520
-
3 · Pledges and grants receivable
beginning of year $291,501 · end of year $549,942
-
9 · Prepaid expenses and deferred charges
beginning of year $55,500 · end of year $57,409
-
10a · Land, buildings and equipment: cost or other basis
$94,227
-
10b · Land, buildings and equipment: accumulated depreciation
$81,727
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $12,500
-
11 · Investments: publicly traded securities
beginning of year $1,157,165 · end of year $1,261,635
-
15 · Other assets
beginning of year $217,714 · end of year $286,496
-
17 · Accounts payable and accrued expenses
beginning of year $117,436 · end of year $161,702
-
18 · Grants payable
beginning of year $298,030 · end of year $280,535
-
25 · Other liabilities
beginning of year $0 · end of year $104,678
-
27 · Net assets without donor restrictions
beginning of year $1,621,005 · end of year $1,801,003
-
28 · Net assets with donor restrictions
beginning of year $231,799 · end of year $252,963
Mission and programs · 2022
Mission
FLORIDA HUMANITIES' MISSION IS TO PRESERVE, PROMOTE AND SHARE THE HISTORY, LITERATURE, CULTURES, AND PERSONAL STORIES THAT OFFER FLORIDIANS A BETTER UNDERSTANDING OF THEMSELVES, THEIR COMMUNITIES AND THEIR STATE. (CONTINUED ON SCHEDULE O)AS THE STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES, FLORIDA HUMANITIES PROMOTES AN APPRECIATION OF LOCAL AND NATIONAL HISTORY AND HERITAGE THROUGH ITS SUPPORT OF CULTURAL ENRICHMENT AND LIFELONG LEARNING OPPORTUNITIES STATEWIDE.IN FY23, WE REMAINED COMMITTED TO OUR MISSION OF WORKING WITH CULTURAL PARTNERS IN COMMUNITIES ACROSS FLORIDA THROUGH THREE PRIMARY OPERATIONAL AREAS: GRANT MAKING, PUBLIC PROGRAMMING, AND THE PRODUCTION OF PRINT AND DIGITAL RESOURCES.
Activities or mission (Part I)
OPPORTUNITIES FOR FLORIDIANS TO EXPLORE THE HERITAGE, TRADITIONS, AND STORIES OF OUR STATE
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $685,068 · Grants $474,508
-
PUBLIC PROGRAMMING: EACH YEAR HUNDREDS OF FREE PUBLIC HUMANITIES PROGRAMS ARE FUNDED AND/OR CREATED BY FLORIDA HUMANITIES THAT EXAMINE A VARIETY OF FLORIDA TOPICS. HOSTED BY MUSEUMS, PUBLIC LIBRARIES, HISTORICAL SOCIETIES, COLLEGES AND UNIVERSITIES AND OTHER NON-PROFIT ORGANIZATIONS, THESE PROGRAMS HELP FLORIDIANS LEARN MORE ABOUT THE RICHLY DIVERSE STATE IN WHICH WE LIVE.(CONTINUED ON SCHEDULE O)THESE PROGRAMS INCLUDE:SMITHSONIAN INSTITUTION EXHIBITIONS - MUSEUM ON MAIN STREET IS A PARTNERSHIP PROGRAM THAT BRINGS SMITHSONIAN INSTITUTION EXHIBITIONS TO SMALL TOWNS ACROSS THE STATE. THESE HIGH-QUALITY TRAVELING EXHIBITIONS ARE DESIGNED TO BRING REVITALIZED ATTENTION TO UNDERSERVED AND RURAL COMMUNITIES AND SERVE AS A LAUNCHING POINT FOR STORYTELLING AND LOCAL PRIDE. DURING FY23, FIVE VENUES RECEIVED FUNDING TO HOST THE "VOICES AND VOTES: DEMOCRACY IN AMERICA" EXHIBITION IN 2024-2025.FLORIDA TALKS - FLORIDA HUMANITIES' SPEAKERS DIRECTORY INCLUDES EXPERT HISTORIANS, STORYTELLERS, RESEARCHERS, AND AUTHORS WHO DELIVER THOUGHT-PROVOKING PROGRAMS ON A WIDE VARIETY OF SUBJECTS RELATED TO FLORIDA. IN FY23, NEARLY 100 FLORIDA TALKS PROGRAMS WERE HOSTED EITHER VIRTUALLY OR IN-PERSON WITH MORE THAN 4,600 ATTENDEES STATEWIDE.CENTER FOR THE BOOK - IN FY23, ADDITIONAL PUBLIC PROGRAM FUNDING OPPORTUNITIES WERE OFFERED IN ASSOCIATION WITH OUR LIBRARY OF CONGRESS CENTER FOR THE BOOK PROGRAM. THESE INCLUDED BOOK FESTIVAL GRANTS OF UP TO $10,000 TO SUPPORT PUBLIC EVENTS THAT CELEBRATE READING AND ENCOURAGE THOUGHTFUL INTERACTIONS BETWEEN AUTHORS AND READERS. 11 BOOK FESTIVAL GRANTS WERE AWARDED IN FY23. 25 PUBLIC LIBRARIES ALSO RECEIVED FUNDING TO HOST FAMILY LITERACY AND SUMMER READING PROGRAMS THAT WERE ATTENDED BY OVER 2,500 ADULTS AND CHILDREN AND TWO ORGANIZATIONS RECEIVED SUPPLEMENTAL FUNDING TO SUPPORT NEA "BIG READ" PROJECTS IN THEIR COMMUNITIES.
Expenses $634,224 · Grants $299,726 · Revenue $18,442
-
PRINT AND DIGITAL RESOURCES:FORUM MAGAZINE - THROUGH ITS INSIGHTFUL PERSPECTIVES ON FLORIDA, FLORIDA HUMANITIES' FORUM MAGAZINE PROVIDES READERS WITH ENGAGING AND COLORFUL STORIES ABOUT THE PEOPLE AND PLACES THAT DEFINE OUR STATE. FLORIDA HUMANITIES PUBLISHES THREE ISSUES OF FORUM ANNUALLY. IN FY23, FORUM RECEIVED 23 FLORIDA MAGAZINE ASSOCIATION AWARDS INCLUDING "BEST OVERALL: WRITING."(CONTINUED ON SCHEDULE O)FLORIDA STORIES WALKING TOUR APP - OUR FREE DOWNLOADABLE WALKING TOUR APP ALLOWS USERS TO DELVE BEHIND THE SCENES OF FLORIDA TOWNS WITH AN EMPHASIS ON LOCAL HISTORY, CULTURE, AND ARCHITECTURE. CONNECTED VIA A STATEWIDE PLATFORM, THE TOURS CREATE SUSTAINABLE CULTURAL TOURISM PRODUCTS THAT INCREASE KNOWLEDGE AND APPRECIATION OF LOCAL HISTORY. THE APP HOSTS A TOTAL OF 36 TOURS AND WAS DOWNLOADED MORE THAN 9,000 TIMES IN FY23.DIGITAL ARCHIVE - IN PARTNERSHIP WITH THE POYNTER LIBRARY AT THE UNIVERSITY OF SOUTH FLORIDA, FLORIDA HUMANITIES MAINTAINS AN ARCHIVE OF HUNDREDS OF VIDEOS EITHER PRODUCED OR FUNDED BY FLORIDA HUMANITIES ON VARIOUS TOPICS RELATED TO FLORIDA HISTORY, HERITAGE, AND CULTURE AS WELL AS OVER 80 ISSUES OF FORUM MAGAZINE DATING BACK TO 1986. THE ARCHIVED CONTENT IS PART OF THE DIGITAL COMMONS NETWORK THAT EXTENDS ACCESS TO OUR MATERIALS TO HUNDREDS OF COLLEGES AND UNIVERSITIES WORLDWIDE. THREE NEW ISSUES OF FORUM MAGAZINE WERE ADDED TO THE ARCHIVE IN FY23. PODCAST - A NEW "FORUM: BEHIND THE PAGES" PODCAST SERIES WAS ALSO LAUNCHED AT THE END OF FY23 FEATURING INTERVIEWS WITH SIX WRITERS INCLUDED IN THE FALL 2023 ISSUE. NEW EPISODES WILL BE PRODUCED WITH EACH NEW PUBLICATION OF FORUM.
Expenses $515,588 · Revenue -$41,760
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Maria GoldbergMARIA GOLDBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan TowlerSUSAN TOWLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
George LangeGEORGE LANGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas LuzierTHOMAS LUZIER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tina BucuvalasTINA BUCUVALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel DentonDANIEL DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olympia DuhartOLYMPIA DUHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerry EdwardsKERRY EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reginald EllisREGINALD ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex HamrickALEX HAMRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HudsonMATT HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue KimSUE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan MarloweJORDAN MARLOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MorrisPATRICK MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy NolesRANDY NOLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy SchmandTIMOTHY SCHMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenda WaltersGLENDA WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BiaforaFRANK BIAFORA
DIRECTOR (TERM END 9/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BulgerPEGGY BULGER
DIRECTOR (TERM END 9/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Steve GoldmanSTEVE GOLDMAN
DIRECTOR (TERM END 9/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HarbaughJOSEPH HARBAUGH
DIRECTOR (TERM END 9/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Nashid MadyunNASHID MADYUN
EXECUTIVE DIRECTOR
- Total calculated
- $169,089
- From this org
- $153,254
- From related orgs
- $0
- Other
- $15,835
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,250
- Bonus
- $500
- Other
- $1,504
- Deferred
- $7,588
- Nontaxable benefits
- $8,247
- Filer's total
- $169,089
-
Patricia PutmanPATRICIA PUTMAN
ASSOCIATE DIRECTOR
- Total calculated
- $146,707
- From this org
- $122,803
- From related orgs
- $0
- Other
- $23,904
- Hours/week
- 35
-
Brenda O'HaraBRENDA O'HARA
CFO
- Total calculated
- $140,261
- From this org
- $122,900
- From related orgs
- $0
- Other
- $17,361
- Hours/week
- 35
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
-
$50,000
THE VILLAGE SQUARE - STRATEGIC PARTNERSHIP GRANT FALL 2023-SPRING 2024
-
REFLECTIONS OF A COLORED GIRL
-
MIAMI DADE COLLEGE
$38,500
PREZANTE AYITI (PRESENTING HAITI)
-
STUDENT JOURNALISTS REPORT ON THE REIMAGINING OF AN HISTORIC ST. PETERSBURG NEIGHBORHOOD
-
TAMPA BAY TIMES NEWSPAPER IN EDUCATION - STRATEGIC PARTNERSHIP GRANT
-
MOSH JACKSONVILLE - 2023 2024 STRATEGIC PARTNERSHIP GRANT
-
$25,000
THE VILLAGE SQUARE - STRATEGIC PARTNERSHIP GRANT SPRING 2023
-
$14,500
ORANGE COUNTY LIBRARY SYSTEM- STRATEGIC PARTNERSHIP GRANT
-
$11,000
FLORIDA 2100: TALES OF TOMORROW
-
ST. PETE READS! LIT FEST
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349302302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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