Totals
- Total revenue
- $1,724,907
- Total expenses
- $1,684,254
- Contributions and grants received
- $1,745,870
- Grants paid
- $117,799
- Program service revenue
- $28,394
- Investment income
- -$31,486
- Other revenue
- -$17,871
- Total assets, end of year
- $608,488
- Total liabilities, end of year
- $336,364
- Net assets or fund balances, end of year
- $272,124
- Program services expenses (Part IX)
- $1,187,679
- Management and general expenses
- $313,559
- Fundraising expenses
- $183,016
- Program service expenses (Part III)
- $1,187,679
Program services were 70.5% 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.
-
1c · Fundraising events
$139,024
-
1e · Government grants (contributions)
$1,527,207
-
1f · All other contributions, gifts and grants
$79,639
-
2a · Program service revenue: SOUTHERN FESTIVAL OF BOOKS
total $28,394 · related or exempt $28,394
-
3 · Investment income
total $4,153 · excluded $4,153
-
7a · Gross sales of assets other than inventory
securities $19,100
-
7b · Less cost or other basis and sales expenses
securities $16,830 · other assets $37,909
-
7c · Gain or loss
securities $2,270 · other assets -$37,909
-
7d · Net gain or loss
total -$35,639 · excluded -$35,639
-
8a · Fundraising events: gross income
$69,076
-
8a · Fundraising events: contributions included on line 1c
$139,024
-
8b · Fundraising events: direct expenses
$105,868
-
8c · Net income from fundraising events
total -$36,792 · excluded -$36,792
-
10a · Gross sales of inventory
$35,958
-
10b · Cost of goods sold
$23,488
-
10c · Net income from sales of inventory
total $12,470 · related or exempt $12,470
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,451 · excluded $6,451
-
11e · Other revenue, total
$6,451
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,799 · program services $117,799
-
5 · Compensation of officers, directors and key employees
total $114,894 · program services $69,565 · management and general $25,500 · fundraising $19,829
-
7 · Other salaries and wages
total $526,696 · program services $305,420 · management and general $138,898 · fundraising $82,378
-
8 · Pension plan contributions
total $27,006 · program services $19,651 · management and general $607 · fundraising $6,748
-
9 · Other employee benefits
total $82,076 · program services $59,724 · management and general $1,845 · fundraising $20,507
-
10 · Payroll taxes
total $47,693 · program services $29,075 · management and general $10,862 · fundraising $7,756
-
11c · Fees: accounting
total $52,825 · program services $16,849 · management and general $29,496 · fundraising $6,480
-
11f · Fees: investment management
total $1,924 · management and general $1,924
-
11g · Fees: other
total $171,273 · program services $165,172 · management and general $1,243 · fundraising $4,858
-
13 · Office expenses
total $25,421 · program services $8,757 · management and general $7,857 · fundraising $8,807
-
14 · Information technology
total $20,415 · program services $16,248 · management and general $1,465 · fundraising $2,702
-
16 · Occupancy
total $55,298 · program services $35,724 · management and general $5,834 · fundraising $13,740
-
17 · Travel
total $90,566 · program services $59,772 · management and general $30,041 · fundraising $753
-
19 · Conferences, conventions and meetings
total $223,946 · program services $203,979 · management and general $14,979 · fundraising $4,988
-
22 · Depreciation, depletion and amortization
total $11,844 · management and general $11,844
-
23 · Insurance
total $11,247 · program services $7,524 · management and general $1,855 · fundraising $1,868
-
24a · Other expenses: HONORARIUMS
total $67,240 · program services $67,240
-
24b · Other expenses: DUES AND FEES
total $33,591 · program services $3,108 · management and general $29,279 · fundraising $1,204
-
24c · Other expenses: MISCELLANEOUS
total $2,500 · program services $2,072 · management and general $30 · fundraising $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,388 · end of year $78,618
-
2 · Savings and temporary cash investments
beginning of year $18,732 · end of year $71,173
-
3 · Pledges and grants receivable
beginning of year $133,815 · end of year $227,781
-
8 · Inventories for sale or use
beginning of year $16,285 · end of year $2,245
-
9 · Prepaid expenses and deferred charges
beginning of year $16,800 · end of year $83
-
10a · Land, buildings and equipment: cost or other basis
$14,706
-
10b · Land, buildings and equipment: accumulated depreciation
$4,389
-
10c · Land, buildings and equipment, net
beginning of year $49,578 · end of year $10,317
-
11 · Investments: publicly traded securities
beginning of year $110,821 · end of year $101,203
-
15 · Other assets
beginning of year $119,838 · end of year $117,068
-
17 · Accounts payable and accrued expenses
beginning of year $127,306 · end of year $166,981
-
18 · Grants payable
beginning of year $173,363 · end of year $58,573
-
19 · Deferred revenue
beginning of year $46,800 · end of year $31,950
-
25 · Other liabilities
beginning of year $108,897 · end of year $78,860
-
27 · Net assets without donor restrictions
beginning of year $140,146 · end of year $167,227
-
28 · Net assets with donor restrictions
beginning of year $80,745 · end of year $104,897
Mission and programs · 2023
Mission
TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $427,337 · Grants $117,799
-
SOUTHERN FESTIVAL OF BOOKS SINCE 1989, THE SOUTHERN FESTIVAL OF BOOKS: A CELEBRATION OF THE WRITTEN WORD HAS WELCOMED AUTHORS AND READERS TO DOWNTOWN NASHVILLE FOR A WEEKEND OF READINGS, SIGNINGS, PERFORMANCES, AND CELEBRATION. THE MISSION OF THE FESTIVAL HAS ALWAYS BEEN TO PROVIDE A FREE, EASILY ACCESSIBLE EVENT THAT PROVIDES ACCESS TO ANYONE WITH AN INTEREST IN READING IN AN ENVIRONMENT THAT IS RICH IN CULTURE IN CONVERSATION, INCLUSIVE, RESPECTFUL, AND ENCOURAGING OF LIFELONG LEARNING. THE 35TH ANNUAL SOUTHERN FESTIVAL OF BOOKS WAS HELD OCTOBER 21-22, 2023, AT BICENTENNIAL CAPITOL MALL STATE PARK, THE TN STATE MUSEUM, AND THE TN STATE LIBRARY & ARCHIVES, AND FEATURED MORE THAN 150 AUTHORS.
Expenses $670,155 · Revenue $40,864
-
CHAPTER 16 IN RESPONSE TO THE LOSS OF BOOK COVERAGE IN NEWSPAPERS AROUND THE STATE, HUMANITIES TENNESSEE FOUNDED CHAPTER16.ORG IN 2009 TO PROVIDE COMPREHENSIVE COVERAGE OF LITERACY NEWS AND EVENTS IN TENNESSEE. EACH WEEKDAY THE SITE POSTS FRESH CONTENT THAT FOCUSES ON AUTHOR EVENTS ACROSS THE STATE AND NEW RELEASES FROM TENNESSEE AUTHORS. IN ADDITION, CHAPTER 16 MAINTAINS PARTNERSHIPS WITH NEWSPAPERS IN EACH MAJOR MEDIA MARKET STATEWIDE, AND OUR CONTENT APPEARS IN PRINT EACH WEEK THROUGH THE MEMPHIS COMMERCIAL APPEAL, THE NASHVILLE SCENE, AND THE KNOXVILLE NEWS SENTINEL. THROUGH THE SITE, SOCIAL MEDIA, A WEEKLY NEWSLETTER, AND OUR NEWSPAPER PARTNERSHIPS, CHAPTER 16 REACHES MORE THAN HALF A MILLION READERS - CONTINUED ON SCHEDULE O
Expenses $90,187
As filed on the 2023 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
-
Tim HendersonTIM HENDERSON
EXECUTIVE DI
- Total calculated
- $114,894
- From this org
- $95,000
- From related orgs
- $0
- Other
- $19,894
- Hours/week
- 40
-
Mary Pom ClaiborneMARY POM CLAIBORNE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James McKissicJAMES MCKISSIC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl CarterDARYL CARTER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Judy BarkerJUDY BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tonya DysonTONYA DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy EliasAMY ELIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ForknerJULIE FORKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GreggCOURTNEY GREGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Kennedy HendershotMARY KENNEDY HENDERSHOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather HooverHEATHER HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol McCoyCAROL MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison StansberryALLISON STANSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TalbottJOHN TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chandra WardCHANDRA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren FitzgeraldLAUREN FITZGERALD
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Kathi LeatherwoodKATHI LEATHERWOOD
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Barry AllenBARRY ALLEN
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Caroline BradshawCAROLINE BRADSHAW
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Elaine ChristianELAINE CHRISTIAN
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Mark DudneyMARK DUDNEY
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie GrzeszczakBONNIE GRZESZCZAK
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Angie JonesANGIE JONES
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Pablo MazariegosPABLO MAZARIEGOS
PT YR DIRECT
- Total calculated
- $0
- Hours/week
- 2
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
HUMANITIES PROJECT
-
EAST TENNESSEE STATE UNIVERSITY
$16,159
HUMANITIES PROJECT
-
$10,188
HUMANITIES PROJECT
-
$10,000
HUMANITIES PROJECT
-
$9,720
HUMANITIES PROJECT
-
HUMANITIES PROJECT
-
$6,600
HUMANITIES PROJECT
-
$5,850
HUMANITIES PROJECT
-
CIVIL PRODUCTIONS LLC
$5,400
HUMANITIES PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423389349300807
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.