Totals
- Total revenue
- $1,303,334
- Total expenses
- $1,315,654
- Contributions and grants received
- $770,364
- Grants paid
- $891,272
- Program service revenue
- $0
- Investment income
- $532,970
- Other revenue
- $0
- Total assets, end of year
- $17,505,740
- Total liabilities, end of year
- $61,894
- Net assets or fund balances, end of year
- $17,443,846
- Program services expenses (Part IX)
- $970,042
- Management and general expenses
- $151,796
- Fundraising expenses
- $193,816
- Program service expenses (Part III)
- $970,042
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$770,364
-
3 · Investment income
total $529,711 · excluded $529,711
-
7a · Gross sales of assets other than inventory
securities $3,259
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,259
-
7d · Net gain or loss
total $3,259 · related or exempt $3,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $891,272 · program services $891,272
-
5 · Compensation of officers, directors and key employees
total $88,785 · program services $15,740 · management and general $30,672 · fundraising $42,373
-
7 · Other salaries and wages
total $86,455 · program services $15,326 · management and general $29,867 · fundraising $41,262
-
11a · Fees: management
total $26,040 · program services $18,641 · management and general $7,399
-
11c · Fees: accounting
total $36,097 · management and general $36,097
-
12 · Advertising and promotion
total $49,154 · program services $9,831 · management and general $14,746 · fundraising $24,577
-
16 · Occupancy
total $4,028 · program services $806 · management and general $1,208 · fundraising $2,014
-
17 · Travel
total $8,516 · program services $1,703 · management and general $2,555 · fundraising $4,258
-
23 · Insurance
total $20,704 · program services $4,141 · management and general $6,211 · fundraising $10,352
-
24a · Other expenses: FUNDRAISING EVENTS
total $81,506 · program services $8,151 · management and general $16,301 · fundraising $57,054
-
24b · Other expenses: MISCELLANEOUS
total $10,654 · program services $2,131 · management and general $3,196 · fundraising $5,327
-
24c · Other expenses: PRINTING
total $3,740 · program services $748 · management and general $1,122 · fundraising $1,870
-
24d · Other expenses: TELEPHONE
total $2,803 · program services $561 · management and general $841 · fundraising $1,401
-
24e · All other expenses
total $5,900 · program services $991 · management and general $1,581 · fundraising $3,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,262 · end of year $13,225
-
2 · Savings and temporary cash investments
beginning of year $582,085 · end of year $306,331
-
11 · Investments: publicly traded securities
beginning of year $15,065,796 · end of year $17,186,184
-
17 · Accounts payable and accrued expenses
beginning of year $2,019 · end of year $1,327
-
25 · Other liabilities
beginning of year $66,583 · end of year $60,567
-
27 · Net assets without donor restrictions
beginning of year $424,477 · end of year $489,808
-
28 · Net assets with donor restrictions
beginning of year $15,186,064 · end of year $16,954,038
Mission and programs · 2023
Mission
SUPPORT THE ACTIVITIES OF THE NEBRASKA ARTS COUNCIL AND THE NEBRASKA HUMANITIES COUNCIL DOING BUSINESS AS HUMANITIES NEBRASKA.
-
THE NEBRASKA CULTURAL ENDOWMENT IS THE PRIVATE PARTNER IN A PUBLIC-PRIVATE PARTNERSHIP WITH THE STATE OF NEBRASKA TO SUPPORT THE ARTS AND HUMANITIES IN NEBRASKA. IN 1998, A PUBLIC FUND WAS ESTABLISHED AT THE STATE OF NEBRASKA TO BENEFIT THE PROGRAMS AND PROJECTS OF THE NEBRASKA ARTS COUNCIL AND HUMANITIES NEBRASKA. EACH CONTRIBUTION TO THE CULTURAL ENDOWMENT IS MATCHED BY THE INCOME FROM THE PUBLIC FUND. THE PUBLIC MATCH PROVIDES REAL TIME SUPPORT OF PROGRAMS IN THE ARTS AND HUMANITIES, AND THE PRIVATE CONTRIBUTIONS THAT SERVE TO ACCESS THE MATCH IS ENDOWED FOR FUTURE SUPPORT OF THOSE PROGRAMS.
Expenses $970,042 · Grants $891,272
As filed on the 2023 return.
Listed in Part VII
-
Rita StinnerRITA STINNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy HaddadAMY HADDAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rich VierkRICH VIERK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sherrye HutchersonSHERRYE HUTCHERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carey HamiltonCAREY HAMILTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BuntainDAVID BUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn HadleyMARILYN HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy HenningCANDY HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margarent Hornady-DavidMARGARENT HORNADY-DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc LebaronMARC LEBARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MarvinMELISSA MARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert NefskyROBERT NEFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis SoteloLUIS SOTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WilliamsSCOTT WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari HofschireSHARI HOFSCHIRE
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MarkeyMIKE MARKEY
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SommerichCHRISTOPHER SOMMERICH
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ChristensenBRENDA CHRISTENSEN
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack CampbellJACK CAMPBELL
EMERITUS NON-VOTING
- Total calculated
- $0
- Hours/week
- 1
-
Murray NewmanMURRAY NEWMAN
EMERITUS NON-VOTING
- Total calculated
- $0
- Hours/week
- 1
-
David SlosburgDAVID SLOSBURG
EMERITUS NON-VOTING
- Total calculated
- $0
- Hours/week
- 1
-
Maggie SmithMAGGIE SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $88,785
- From this org
- $88,785
- From related orgs
- $0
- Other
- $0
- 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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431719349300523
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.